# cases

record_id: 12664358
file_case_id: 62150
internal_case_id: 62150
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2016-12-14
date_of_loss: 2014-09-14
create_date: 2015-11-30
create_time: 15:23:25
update_date: 2017-08-01
update_time: 10:41:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14449-4/RJM
myob_export_client_name: James H. Brown & Associates-62150
case_notes:
  11/30/2015 - file to RH to assign - ENB 11/26/2015- RETAINER DEPOSIT $3,675 RECEIVED- Updated on 12/20/2016- SA 12/1/2015 - file to RH to review - Carter? - ENB 12/1/2015 - Dec. 2 offer date - ENB 12/2/2015 - Dec. 9 conf appt - ENB 12/9/2015 - Dec. 11 conf appt - ENB 12/14/2015 - Dec. 16 conf appt - ENB 12/14/2015 - Dec. 15 to AS to send meds to Dr. C - ENB 12/17/2015 - to ENB - AS 12/17/2015 - Dec. 22 f/u w/ Dr. C?s office - ENB 12/21/2015 - file to RH to reassign - ENB 12/21/2015 - Dec. 23 f/u w/ Dr. E - ENB 12/28/2015 - Jan. 5 f/u w/ Dr. E - ENB 1/6/2016 - Jan. 8 f/u w/ Dr. E - ENB 1/7/2016 - file to RH to reassign - ENB 1/7/2016 - Jan. 11 f/u w/ ENTs - ENB 1/25/2016 - file to RH - ENB 1/28/2016 - file w/ ENB - ENB 2/3/2016 - Feb. 5 to ENB - ENB 3/10/2016 - April 11 f/u w/ Cheryl - ENB0 4/11/2016 - file w/ ENB - ENB 4/11/2016 - May 11 f/u w/ client - ENB 5/11/2016 - file w/ ENB - ENB 5/13/2016 - May 27 f/u w/ client - ENB 5/27/2016 - file w/ ENB - ENB 6/27/2016 - file w/ ENB - ENB 6/28/2016 - July 27 close? - ENB 7/27/2016 - file w/ ENB - ENB 7/27/2016 - file to SA for possible invoicing - ENB 8/4/2016 - file not invoiced- SA- 8/4/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - DN 12/20/2016 - REFUND ISSUED VIDE CH# 25424 $3,765.00 8/1/2017 - FILE CLOSED - DN


record_id: 12664359
file_case_id: 62151
internal_case_id: 62151
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-01
file_close_date: 2016-05-18
date_of_loss: 2015-11-06
create_date: 2015-12-01
create_time: 09:57:37
update_date: 2016-12-15
update_time: 11:07:00
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-201251533
myob_export_client_name: City of Edmonton-62151
case_notes:
  62151.1 - Dr. Oskin 12/1/2015 - file to RH to review - ENB 12/1/2015 - file to AS for PIL - ENB 12/2/2015 - file to RH to review PIL - ENB 12/2/2015 - Dec. 3 to AS to send PIL/meds - ENB 12/3/2015 - file b/f to DEC 10 repoert due ASAP - AS 12/9/2015 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 12/10/2015 - dict rcvd + sent to PW for trans - PW 12/11/2015 - report rcvd + sent to Dr O for 1st review - PW 12/11/2015 - file BF to Dec 14 for f/u - PW 12/14/2015 - file to PW - PW 12/14/2015 - report rcvd, file to AC for review - PW 12/15/2015 - report finalized, final sent to Dr Oskin - PW 12/15/2015 - report emailed to client - PW 12/15/2015 - file to LM for invoicing - PW 12/23/2015 - FILE INVOICED FILE TO CLOSING - LM 12/29/2015 - ADD rcvd, file to AC for review of ADD - PW 1/8/2016-ADD finalizd over xmas + faxed to client by AC-PW 1/8/2016 - final sent to Dr Oskin - PW 1/8/2016 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 2/25/2016 - clipped to .2 - ENB 4/1/2016 - file to closing pile - PW 4/5/2016 - FILE CLOSED - AS 62151.2 - Dr. Paniak 2/25/2016 - file w/ ENB - ENB 2/25/2016 - Feb. 29 conf appt - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 2 conf appt - ENB 3/1/2016 - file w/ ENB 3/1/2016 - file to AS for PIL - ENB 3/2/2016 - file w/ ENB to correct time - ENB 3/2/2016 - time agreed; back to AS for PIL - ENB 3/11/2016 - file b/f to Mar 21 f/u reprot status - AS 3/21/2016 - file b/f to Mar 25 2nd f/u report- -sz 3/30/2016 - report rcvd, file to RH for review - PW 4/1/2016 - file to PW for edits - PW 4/1/2016 - file to AC to sign - PW 4/1/2016 - report finalized, final sent to Dr Paniak - PW 4/1/2016 - report emailed to client - PW 4/1/2016 - file to JW for invoicing - PW 4/8/2016 - file w/ ENB - ENB 4/8/2016 - file to SZ for ADD PIL - ENB 4/12/2016 - b/f file to April 18 f/u on addendum report - SZ 4/19/2016 - ADD rcvd, file to PW for edits - PW 4/19/2016 - file to RH for review - PW 4/19/2016 - file to PW for edits - PW 4/19/2016 - file to RH to sign - PW 4/20/2016 - ADD report finalized, final sent to Dr Paniak - PW 4/20/2016 - file to SZ to send out ADD report - PW 4/20/2016 - file to accounting for invoicing -SZ 4/22/2016 - April 22 to AC - ENB 5/10/2016 - Invocied - SA Invocie # 62151-3 5/12/2016 - Invoiced, file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 5/31/2016 - file to RH - PW 6/30/2016 - file closed & filed - JS 6/17/2016 - file to closing pile - PW 12/15/2016 - FILE CLOSED - DN


record_id: 12664360
file_case_id: 62152
internal_case_id: 62152
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-01
file_close_date: 2018-01-17
date_of_loss: 2006-07-27
create_date: 2015-12-01
create_time: 10:22:36
update_date: 2018-01-17
update_time: 17:19:41
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 20-1821
myob_export_client_name: Field LLP-62152
case_notes:
  12/1/2015 - file to RH to review - ENB 12/9/2015 - file to AC to discuss quote - ENB 12/15/2015 - Dec .17 conf appt - ENB 12/17/2015 - Dec. 21 f/u w/ client - ENB 12/18/2015 - file to AC for quote - ENB 12/18/2015 - Jan. 5 f/u on meds/LOI/dep - ENB 12/22/2015 - file w/ ENB - ENB 12/22/2015 - Jan. 5 f/u on meds/LOI - ENB 1/4/2016 - file to RH to review meds/LOI - ENB 1/4/2016 - file b/f to Jan 11 f/u on reporganized MEDS - AS 1/5/2016 - file to RH to review meds/LOI - ENB 3/16/2016 - file b/f to Mar 22 f/u report due tomorrow - AS 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 22 book CC - ENB 3/22/2016 - file w/ ENB - ENB 3/22/2016 - March 23 rebook CC - ENB 3/22/2016 - April 6 f/u w/ Ms. W re: CC - ENB 3/29/2016 - dict rcvd + sent to RV for trans - PW 4/5/2016- filew/ ENB - ENB 4/5/2016 - April 6 f/u w/ Ms. W - ENB 4/6/2016 - file w/ ENB - ENB 4/6/2016 - 1st draft sent to Ms Wilson for review - PW 4/6/2016 - April 8 to PW - ENB 4/11/2016 - file to PW - PW 4/11/2016 - file BF to April 13 for f/u w/ Ms Wilson - PW 4/27/2016 - file BF to May 2 for f/u - PW 5/6/2016 - file BF to May 9 for f/u - PW 5/10/2016 - file to PW - PW 5/16/2016 - report rcvd - PW 5/16/2016-Ms W rqustd report be sent in DRAFT to laywer-PW 5/16/2016-RH/AC apprvd Ms W?s rquest to send in DRAFT-PW 5/16/2016 - report sent in DRAFT to lawyer as per RH/AC-PW 5/16/2016 - file BF to May 24 for f/u - PW 5/30/2016 - file w/ PW - PW 7/12/2016 - RH left vm for client re: okay to finalize? - PW 7/12/2016 - client away until July 22 - PW 7/12/2016 - file BF to July 22 for RH to f/u w/ client - PW 7/26/2016 - RH emaild+left vm for client re:ok to finalize?-PW 7/29/2016 - client is awating comments from opsing counc-PW 7/29/2016 - she will get back to us next week - PW 8/17/2016 - client sent comments re: draft report - PW 8/17/2016 - forwarded comments to Ms Wilson - PW 8/17/2016 - file BF to Aug 26 for f/u - PW 8/19/2016 - file to PW - PW 8/19/2016 - Ms Wilson had some questions for client - PW 8/19/2016 - questions fowarded to client - PW 8/19/2016 - file BF to Aug 22 for f/u - PW 8/24/2016 - file BF to Aug 26 for f/u - PW 8/31/2016 - file w/ PW - PW 9/9/2016 - file BF to Sept 9 for f/u - PW 10/13/2016 - file to AC to discuss w/ RH - ENB 10/24/2016 - emailed Ms W re: ok to finalize? - PW 10/24/2016 - file BF to Oct 26 for f/u - PW 11/2/2016 - Ms Wilson sent back final draft - PW 11/2/2016 - file to RH to sign - PW 11/2/2016 - report finalized, final sent to Ms Wilson - PW 11/2/2016 - file to SZ to send out report - PW 11/3/2016 - file sent via email; file to SA for invoiving - DN 11/9/2016 - file invoiced - SA- INvoice # 62152-1 11/9/2016 - file to closing pile - SA 11/10/2016 - Meds in Garage - SZ 11/10/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL -SZ 12/15/2016 - FILE CLOSED - DN 2/6/2017 - file w/ AC - ENB 2/7/2017 - Feb. 9 f/u w/ Betty - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - FILE CLOSED - ENB 2/9/2017 - rebuttal rcvd - PW 2/9/2017 - client does NOT want Ms W to provide an ADD-PW 2/9/2017 - rebuttal sent to Ms W for her info - PW 2/14/2017 - FILE CLOSED - DN 2/23/2017 - file to SA - PW 3/3/2017 - file closed - PW 5/8/2017 - faxed invoice - DN 5/8/2017 - FILE CLOSED - DN


record_id: 12664362
file_case_id: 62154
internal_case_id: 62154
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-01
file_close_date: 2016-02-05
date_of_loss: 2015-09-23
create_date: 2015-12-01
create_time: 11:48:54
update_date: 2016-04-14
update_time: 16:07:24
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2015-201250724
myob_export_client_name: City of Edmonton-62154
case_notes:
  12/1/2015 - file to RH to review - ENB 12/1/2015 - Dec. 3 conf appt - ENB 12/3/2015- Dec. 5 conf appt - ENB 12/4/2015 - file to RH for PIL instruction - ENB 12/8/2015 - file b/f to DEC 23 report status -A S 12/15/2015 - FTI + DOC SUM sent to Dr Moreau + clinic - PW 12/16/2015 - dict rcvd + sent to PW for trans - PW 12/16/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd + sent to Dr M for 1st review - PW 12/23/2015 - file BF to Jan 4 for f/u - PW 1/4/2016 - additional dict rcvd + sent to PW for trans - PW 1/4/2016 - file BF to Jan 7 for f/u - PW 1/7/2016 - file to PW - PW 1/7/2016 - report rcvd + sent to Dr M for 1st review - PW 1/7/2016 - file BF to Jan 13 for f/u - PW 1/13/2016 - report rcvd, file to RH for review - PW 1/14/2016 - file to PW for edits - PW 1/14/2016 - edits sent to Dr Moreau for review - PW 1/14/2016 - file BF to Jan 15 for f/u - PW 1/15/2016 - file to PW - PW 1/15/2016 - Dr M approves edits, file to RH for review - PW 1/15/2016 - file to PW for edits - PW 1/15/2016 - file to RH to sign - PW 1/15/2016 - report finalized, final sent to Dr Moreau - PW 1/15/2016 - report email to client, file to LM for invoicing-PW 1/19/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/14/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664363
file_case_id: 62155
internal_case_id: 62155
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-02
file_close_date: 2016-04-05
date_of_loss: 2015-11-04
create_date: 2015-12-02
create_time: 08:44:31
update_date: 2016-04-05
update_time: 11:11:23
created_by: Reception
updated_by: Documentation Clerk
client_file_number: 1
myob_export_client_name: Chinook Edge School Division-62155
case_notes:
  62155.1 - Dr. Stelmaschuk 12/2/2015 - file to RH to assign - ENB 12/2/2015 - Dec. 4 f/u w/ client - ENB 12/2/2015 - Dec. 4 f/u on dates - ENB 12/2/2015 - Dec. 4 conf appt - ENB 12/3/2015 - Dec. 7 conf appt - ENB 12/7/2015 - Dec. 8 f/u w/ Sherry - ENB 12/8/2015 - Dec. 10 f/u on contact # for FTI - ENB 12/10/2015 - Dec. 11 f/u on meds - ENB 12/15/2015 - file to AC for PIL instruction - ENB 12/15/2015 - file to AS for PIL - ENB 12/15/2015 - file b/f to Jan 12 f/u report status - AS 1/4/2016 - FTI rcvd + sent to Dr S. - PW 1/12/2016- dict rcvd + sent to PW for trans - PW 1/14/2016 - report rcvd + sent to Dr S for 1st review - PW 1/14/2016 - file BF to Jan 18 for f/u - PW 1/18/2016 - file to PW - PW 1/18/2016 - report rcvd, file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/19/2016 - file to RH to sign - PW 1/20/2016 - file to PW - PW 1/21/2016 - report finalized, final sent to Dr Stelmaschuk-PW 1/21/2016 - report faxed to client - PW 1/21/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 62155.2 - 12/2/2015 - file to RH to assing - ENB 12/2/2015 - Dec. 4 f/u w/ client - ENB 12/2/2015 - Dec. 16 f/u on .1 - ENB 12/16/2015 - Jan. 6 f/u on .1 - ENB 1/7/2016 - Jan. 14 f/u on .1 - ENB 1/15/2016 - Jan. 21 f/u on .1 - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 f/u w/ client - ENB 1/25/2016 - file w/ ENB - ENB 1/26/2016 - Jan. 28 f/u w/ Sherry - ENB 1/28/2016 - file w/ ENB - ENB 1/28/2016 - file to LM for possible invoicing - ENB 2/3/2016 - NO INVOICE PER AC - FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS


record_id: 12664364
file_case_id: 62156
internal_case_id: 62156
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-02
file_close_date: 2016-05-16
date_of_loss: 2015-07-11
create_date: 2015-12-02
create_time: 11:43:52
update_date: 2016-12-15
update_time: 11:06:29
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: EV2015 259816
myob_export_client_name: City of Calgary Claims-62156
case_notes:
  12/2/2015 - file to RH to review - ENB 12/2/2015 - Dec. 4 f/u on dates - ENB 12/4/2015 - Dec. 8 f/u on dates - ENB 12/8/2015 - Dec. 9 book appt - ENB 12/9/2015 - Dec. 11 book appt + FTI - ENB 12/16/2015 - Dec. 18 conf FTI - ENB 12/18/2015 - Dec. 21 send conf ltr - ENB 12/21/2015 - file to RH for PIL instruction - ENB 1/4/2016 - file b/f to Jan 27 report status - AS 12/22/2015 - file to RH to review PIL - ENB 1/5/2016 - file w/ AC - ENB 1/5/2016 - file to LM for NS; then back to ENB to rbk - ENB 1/7/2016 - Jan 27 f/u on report - ENB 1/19/2016 - FTI + DOC SUM rcvd + sent to Dr Zhao - PW 1/27/2016 - file b/f to Feb 2 report due tomorrow - AS 2/2/2016 - file b/f to Feb 4 eprt past due ASAP - AS 2/4/2016 - file to PW - PW 2/4/2016 - report rcvd, file to RH for review - PW 2/9/2016 - file to PW for edits - PW 2/9/2016 - file to AC to sign - PW 2/9/2016 - file to PW - PW 2/10/2016 - report finalized, final sent to Dr Zhao - PW 2/10/2016 - report faxed to client - PW 2/10/2016 - file to LM for invoicing - PW 2/22/2016 - FILE INVOICED 62156-1 NS TO OPPOSING -LM 2/22/2016 - FILE INVOICED 62156-2 FILE TO CLOSING -LM 4/7/2016 - FILE CLOSED - AS 5/16/2016 - FILE CLOSED -AC 6/24/2016 - File to AC to call customer 6/30/2016 - file closed & filed - JS 12/15/2016 - FILE CLOSED - DN


record_id: 12664365
file_case_id: 62157
internal_case_id: 62157
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-02
file_close_date: 2016-05-30
date_of_loss: 2015-07-11
create_date: 2015-12-02
create_time: 13:16:54
update_date: 2016-05-30
update_time: 11:32:32
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: EV2015 259816
myob_export_client_name: City of Calgary Claims-62157
case_notes:
  12/2/2015 - file to RH to review - ENB 12/2/2015 - Dec. 4 f/u on dates - ENB 12/4/2015 - Dec. 8 f/u on dates - ENB 12/8/2015 - Dec. 9 book appt - ENB 12/9/2015 - Dec. 11 book appt + FTI - ENB 12/16/2015 - Dec. 18 conf FTI - ENB 12/18/2015 - Dec. 22 conf appt + FTI - ENB 12/22/2015 - file to RH to review PIL - ENB 1/4/2016 - file b/f to Feb 3 report status - AS 1/6/2016 - file w/ ENB - ENB 1/6/2016 - Jan. 7 discuss w/ client - ENB 1/7/2016 - file to LM to invoice for NSs - ENB 1/26/2016 - DOC SUM + FTI sent to Dr Zhao - PW 2/23/2016 - report rcvd, file to AC for review - PW 2/26/2016 - file to PW for edits - PW 2/26/2016 - file to AC to sign - PW 2/26/2016 - report finalized, final sent to Dr Zhao - PW 2/26/2016 - report emailed to client - PW 2/26/2016 - file to LM for invoicing - PW 3/2/2016 - FILE INVOICED -FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS


record_id: 12664366
file_case_id: 62158
internal_case_id: 62158
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-02
file_close_date: 2016-12-13
date_of_loss: 2013-10-02
create_date: 2015-12-02
create_time: 13:54:10
update_date: 2016-12-13
update_time: 12:00:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 13986-4
myob_export_client_name: James H. Brown & Associates-62158
case_notes:
  12/2/2015 - file to RH to review - ENB 12/3/2015 - Dec. 10 conf appt - ENB 12/14/2015 - Dec. 15 AS to send meds for approval - ENB 12/17/2015 - to ENB - AS 12/17/2015 - Dec. 22 f/u w/ Dr. C?s office - ENB 12/21/2015 - file to RH to reassign - ENB 12/21/2015 - Dec. 23 f/u w/ Dr. E - ENB 12/28/2015 - Jan. 5 f/u w/ Dr. E - ENB 1/6/2016 - Jan. 8 f/u w/ Dr. E - ENB 1/7/2016 - file to RH to reassign - ENB 1/7/2016 - f/u w/ ENTs - ENB 1/25/2016 - file to RH - ENB 1/28/2016 - file w/ ENB - ENB 2/3/2016 - Feb. 5 to ENB - ENB 3/10/2016 - March 16 f/u on dates - ENB 3/16/2016 - file w/ ENB - ENB 3/17/2016 - March 21 f/u on dates - ENB 3/21/2016 - file w/ ENB - ENB 3/23/2016- March 29 f/u on dates - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 f/u on dates - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 4 f/u on dates - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 6 f/u on dates - ENB 4/6/2016 - file w/ ENB - ENB 4/6/2016- April 13 f/u on dates - ENB 4/13/2016 - file w/ ENB - ENB 4/13/2016 - April 18 to RH - ENB 4/18/2016 - April 20 f/u on dates - ENB 4/20/2016 - file w/ ENB - ENB 4/22/2016 - file w/ ENB - ENB 4/22/2016 - April 26 f/u on dates - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 28 f/u on dates - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 3 f/u on dates - ENB 5/4/2016 - May 6 f/u on dates - ENB 5/6/2016 - file w/ ENB - ENB 5/6/2016 - May 9 conf appt - ENB 5/6/2016 - May 10 conf appt - ENB 5/10/2016 - file w/ ENB - ENB 5/10/2016 - May 12 conf appt - ENB 5/11/2016 - file to AC to discuss w/ RH - ENB 5/11/2016 - May 12 to RH - ENB 5/12/2016 - May 13 conf/release? - ENB 5/12/2016 - file w/ ENB - ENB 5/12/2016 - file to SZ for PIL - ENB 5/17/2016 - file b/f to May 26 f-u on report status - SZ 5/20/2016 - file to RH - PW 5/26/2016 - file w/ ENB - ENB 5/26/2016 - May 30 f/u w/ Cheryl - ENB 5/30/2016 - file w/ ENB - ENB 6/1/2016 - June 3 f/u w/ Cheryl - ENB 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 7 f/u w/ Cheryl - ENB 6/7/2016 - file w/ ENB - ENB 6/8/2016 - June 10 f/u again - ENB 6/10/2016 - file w/ ENB - ENB 6/10/2016 - June 14 f/u w/ cheryl - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - June 16 f/u w/ Cheryl - ENB 6/16/2016 - file w/ ENB - ENB 6/16/2016 - June 24 f/u w/ Cheryl - ENB 6/24/2016 - file w/ ENB - ENB 6/24/2016 - July 4 f/u w/ Cheryl - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 13 f/u w/ Cheryl - ENB 7/13/2016 - file w/ ENB - ENB 7/14/2016 - July 25 f/u w/ Cheryl - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug 10 f/u on clarified meds - ENB 7/29/2016 - file w/ ENB - ENB 7/29/2016 - file to SZ for additional med PIL - ENB 8/3/2016 - file b/f to Aug 10 f-u on report status - SZ 8/11/2016 - file b/f to Aug 8 f-u on email - SZ 8/17/2016 - report rcvd, file to RH for review - PW 8/17/2016 - file to PW for edits - PW 8/17/2016 - edits sent to Dr Lange for review - PW 8/17/2016 - file BF to Aug 23 for f/u - PW 8/24/2016 - f/u w/ Dr Lange re: have u reviewd the edits?-PW 8/24/2016 - file BF to Aug 25 for f/u - PW 8/29/2016 - Dr Lange approved edits - PW 8/29/2016 - file to RH for review - PW 8/30/2016 - file to PW for edits - PW 8/30/2016 - file to RH to sign - PW 8/31/2016 - report finalized, final sent to Dr Lange - PW 8/31/2016 - report faxed to client - PW 8/31/2016 - file to SA for invoicing - PW 9/2/2016 - file invoiced - SA- Invoice # 62158-1 9/2/2016 - file closed for filing - SA 12/13/2016 - FILE CLOSED - DN


record_id: 12664367
file_case_id: 62159
internal_case_id: 62159
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2021-04-23
date_of_loss: 2009-09-26
create_date: 2015-12-03
create_time: 12:42:50
update_date: 2021-04-23
update_time: 11:27:30
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001929899
myob_export_client_name: SGI - Head Office-62159
case_notes:
  12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/8/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Burkart - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B241 FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 12664368
file_case_id: 62160
internal_case_id: 62160
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2019-03-06
date_of_loss: 2011-09-22
create_date: 2015-12-03
create_time: 12:47:43
update_date: 2019-03-06
update_time: 09:56:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650436
myob_export_client_name: SGI - Head Office-62160
case_notes:
  62160.1 DR. BURKART (MO) 12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/8/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Burkart - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B241 FILE TO CLOSING - LM 4/22/2016 - file reopened, file to RH to assign - PW 4/22/2016 - file to PW - PW 4/29/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Burkart - PW 4/29/2016 - file to AC for invoicing - PW 5/17/2016 - Invocied - SA - Invocie # 62160-2 5/17/2016 - File to AC 5/17/2016 - Invoiced, file to closing - AC 5/24/2016 - FILE CLOSED - AC 62160.2 ---------Dr Burkart SGI Appeal -------------------- 7/12/2018 - opened trial point - AS 7/12/2018 - file with AS for booking back and forth - AS 12/5/2018 - awaiting confirmation from client - AS 1/2/2019 - awaiting dates from client - AS 2/25/2019 - file w/ accounting for invoicing - AS 3/6/2019 - TRIAL Invoiced on #62160-3 - CC 3/6/2019 - CLOSED & FILED - CC


record_id: 12664369
file_case_id: 62161
internal_case_id: 62161
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2016-05-12
date_of_loss: 2014-07-19
create_date: 2015-12-03
create_time: 12:53:40
update_date: 2016-05-12
update_time: 15:45:33
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003226109
myob_export_client_name: SGI - Head Office-62161
case_notes:
  12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/8/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Wiens - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B241 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664370
file_case_id: 62162
internal_case_id: 62162
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2022-02-04
date_of_loss: 2013-12-09
create_date: 2015-12-03
create_time: 12:58:20
update_date: 2022-02-04
update_time: 18:20:51
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002608722
myob_export_client_name: SGI - Head Office-62162
case_notes:
  62162.1 - GRADE: MO/PI - NO LONGER DOING MO?S 12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/9/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Grade - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B241, FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC 62162.2 - WIENS: MO/PI 11/25/2021 - FILE OPENED, TO EDITING - CG 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG 1/25/2022 - FILE REOPENED, TO EDITING - CG 2/1/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/4/2022 - INV #67349-1, CLSD & FLD - CG


record_id: 12664371
file_case_id: 62163
internal_case_id: 62163
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2016-05-12
date_of_loss: 2015-06-20
create_date: 2015-12-03
create_time: 13:02:56
update_date: 2016-05-12
update_time: 15:46:22
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003612089
myob_export_client_name: SGI - Head Office-62163
case_notes:
  12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/9/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Grade - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B241, FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664372
file_case_id: 62164
internal_case_id: 62164
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2016-05-16
date_of_loss: 2014-09-02
create_date: 2015-12-03
create_time: 13:16:34
update_date: 2016-05-16
update_time: 12:12:36
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485177
myob_export_client_name: SGI - Head Office-62164
case_notes:
  12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/8/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Wiens - PW 12/9/2015 - file to LM for invoicing - PW 1/13/2016 - file reopened, file to RH to assign - PW 1/13/2016 - file back to LM for invoicing - PW 1/15/2016 - file invoiced Batch 241 - LM back to PW 1/21/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr Wiens - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INV62164-2 B247 FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664373
file_case_id: 62165
internal_case_id: 62165
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2016-05-12
date_of_loss: 2014-05-02
create_date: 2015-12-03
create_time: 13:18:11
update_date: 2016-05-12
update_time: 15:46:40
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225758
myob_export_client_name: SGI - Head Office-62165
case_notes:
  12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/9/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Grade - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B241 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664374
file_case_id: 62166
internal_case_id: 62166
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2016-05-12
date_of_loss: 2014-08-13
create_date: 2015-12-03
create_time: 13:21:57
update_date: 2016-05-12
update_time: 15:45:49
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225899
myob_export_client_name: SGI - Head Office-62166
case_notes:
  12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/8/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Wiens - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILEINVOICED B241 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664376
file_case_id: 62168
internal_case_id: 62168
case_open_month: 12-01-2015
case_open_week: 49
file_open_date: 2015-12-03
file_close_date: 2017-11-15
date_of_loss: 2014-05-23
create_date: 2015-12-03
create_time: 13:26:05
update_date: 2017-11-15
update_time: 14:52:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001854390
myob_export_client_name: SGI - Head Office-62168
case_notes:
  12/3/2015 - file opened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/8/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Burkart - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B241, FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC 10/17/2017 - file reopened, file to PW - PW 10/24/2017 - report finalized, final sent to Dr B - PW 10/24/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 62168-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 12664377
file_case_id: 62169
internal_case_id: 62169
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-07
file_close_date: 2019-07-03
date_of_loss: 2015-12-07
create_date: 2015-12-07
create_time: 16:46:36
update_date: 2019-07-03
update_time: 10:09:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Edmonton Public Library-62169
case_notes:
  12/7/2015 - file to RH - ENB 12/8/2015 - file to AC to discuss FTI - ENB 12/9/2015 - Dec. 11 f/u on dates - ENB 12/11/2015 - Dec. 14 conf appt - ENB 12/14/2015 - Dec. 15 conf app t- ENB 12/16/2015 - file to AS for PIL - ENB 12/17/2015 - file b/f to Dec 23 f/u report status - AS 12/21/2015 - Dec. 29 f/u on report - ENB 12/22/2015 - DOC SUM + FTI sent to Dr O + clinic - PW 1/4/2016 - dict rcvd + sent to PW for trans - PW 1/4/2016 - file BF to Jan 6 for f/u - PW 1/7/2016 - file to PW - PW 1/7/2016 - report rcvd + sent to Dr Oskin for 1st review - PW 1/7/2016 - file BF to Jan 8 for f/u - PW 1/8/2016 - file to PW - PW 1/8/2016 - file BF to Jan 13 for f/u - PW 1/13/2016 - file to PW - PW 1/13/2016 - report rcvd, file to RH for review - PW 1/13/2016 - file to PW for edits - PW 1/13/2016 - file to RH to sign - PW 1/13/2016 - report finalized, final sent to Dr Oskin - PW 1/13/2016 - report faxed to client - PW 1/13/2016 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED, FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 1/22/2018 - file to AC for quote of DR reassess - ENB 1/22/2018 - File to ENB - RG 1/23/2018 - Jan. 24 to RG for PIL - ENB 1/25/2018 - file back to RG for PIL - ENB 1/25/2018 - MEDS, LOI, PIL Sent via scamper - RG 1/25/2018 - b/f to Jan 29,18 for 1st f/u - RG 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Jan. 31 f/u on more meds - ENB 1/29/2018 - dict rcvd + sent to KW for trans - PW 1/29/2018 - file BF to Jan 31 for f/u - PW 1/31/2018 - file to PW - PW 1/31/2018 - f/u w/ KW re: report status - PW 1/31/2018 - file BF to Feb 1 for f/u - PW 2/1/2018 - file to PW - PW 2/1/2018 - report rcvd + sent to Dr O for 1st review - PW 2/1/2018 - file BF to Feb 5 for f/u - PW 2/2/2018 - file to PW - PW 2/2/2018 - report rcvd, file to RH for review - PW 2/5/2018 - edits sent to Dr Oskin for review - PW 2/5/2018 - file BF to Feb 6 for f/u - PW 2/6/2018 - file to PW - PW 2/6/2018 - edits back from Dr Oskin - PW 2/6/2018 - file to RH for review - PW 2/7/2018 - file to PW for edits - PW 2/7/2018 - file to RH to sign - PW 2/7/2018 - report finalized, final sent to Dr Oskin - PW 2/7/2018 - report faxed to client - PW 2/7/2018 - file to CE for invoicing - PW 2/8/2018 - Invoice 62169-2 - AC 02/8/2018 - File to closing pile - AC 3/1/2018 - file w/ ENB to book IME - ENB 3/1/2018 - Marc 2 discuss w/ AC - ENB 3/2/2018 - file w/ ENB - ENB 3/5/2018 - file w/ ENB - ENB 3/6/2018 - Marcn 8 f/u on April dates - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - March 9 f/u on April dates - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - April 9 f/u w/ client - ENB 4/16/2018 - file w/ ENB - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - May 7 f/u w/ client - ENB 4/23/2018 - file to MF to CANCEL service (REASS) - ENB 5/24/2018 - File to RH Boarroom - BP 7/24/2018 - File $0 Invoiced on #62169-5 - CC 7/24/2018 - Filed to closing - CC


record_id: 12664378
file_case_id: 62170
internal_case_id: 62170
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-08
file_close_date: 2016-04-07
date_of_loss: 2011-12-08
create_date: 2015-12-08
create_time: 15:17:27
update_date: 2016-06-13
update_time: 16:32:05
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: ULI:442879271
myob_export_client_name: Edmonton Remand Centre-62170
case_notes:
  12/8/2015 - file to RH to review - ENB 12/9/2015 - Dec. 11 f/u on dates - ENB 12/14/2015 - Dec. 16 update client - ENB 12/16/2015 - Dec. 23 f/u on dates - ENB 12/22/2015 - Dec. 28 conf appt - ENB 12/28/2015 - file to AC for quote - ENB 1/4/2016 - Jan. 6 f/u on FTI - ENB 1/7/2016 - Jan. 11 f/u on FTI - ENB 1/11/2016 - Jan 13 f/u w/ Garda - ENB 1/12/2016 - file to AC to discuss time of FTI - ENB 1/12/2016 - Jan. 13 to AC for FTI + Garda to be conf?d - ENB 1/21/2016 - Jan. 22 f/u w/ AC - ENB 1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan 25 discuss w/ AC - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - Jan. 26 cancel appt? - ENB 1/26/2016 - file w/ ENB - ENB 1/27/2016 - Jan. 28 file to AS for PIL - ENB 1/29/2016 - FTI sent to Dr O?B + clinic - PW 1/29/2016 - file b/f to Feb 8 reprot status - AS 2/1/2016 - file to AC - ENB 2/10/2016 - file b/f to FEB 15 report due ASAP - AS 2/17/2016 - file to PW - PW 2/17/2016 - dict rcvd + sent to RV for trans - PW 2/18/2016 - file BF to Feb 23 for f/u - PW 2/23/2016 - file to PW - PW 2/23/2016 - report rcvd + sent to Dr O?B for 1st review - PW 2/23/2016 - file BF to Feb 29 for f/u - PW 2/29/2016 - file to PW - PW 2/29/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - Pw 3/8/2016 - edits sent to Dr O?Brien for review - PW 3/8/2016 - file BF to March 9 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - edits back from Dr O?B, file to RH for review - PW 3/9/2016 - file to PW for edits - PW 3/9/2016 - file to RH to sign - PW 3/10/2016 - report finalized, final sent to Dr O?Brien - PW 3/10/2016 - report faxed to client - PW 3/10/2016 - file to LM for invoicing - PW 3/15/2016 - FILE INVOICED -FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 4/25/2016 - Meds in garage -SZ 6/13/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664379
file_case_id: 62171
internal_case_id: 62171
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-09
file_close_date: 2022-01-31
date_of_loss: 2012-11-09
create_date: 2015-12-09
create_time: 09:57:16
update_date: 2022-04-05
update_time: 12:08:16
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410205
myob_export_client_name: Merchant Law Group - Regina-62171
case_notes:
  62171.1 - BARKER: DR 12/9/2015 - file to RH to assign - ENB 12/9/2015 - Dec. 16 f/u w/ client - ENB 12/11/2015 - file to RH - ENB 1/12/2016 - file back to RH to discuss meds - ENB 1/14/2016 - Jan. 19 f/u on LOI/dep - ENB 1/19/2016 - file w/ AS - AS 1/21/2016 - file b/f to Jan 29 f/u Dep / LOi - AS 1/22/2016 - file to RH - ENB 2/1/2016 - file b/f to FEB 5 MED DEP LOI DUE - AS 2/10/2016 - file b/f to feb 17 dep / loi - As 2/22/2016 - DEPOSIT RECEIVED 3780.00 -LM 2/23/2016 - file b/f to Mar 1 f/u LOI - AS 3/3/2016 - B/f file to Mar 10 f/u LOI due - AS 3/18/2016 - file b/f to Mar 25 rh ro call dr. report yes no? -AS 3/24/2016 - file to RH - ENB 4/4/2016 - file BF to April 11 to f/u w/ RH re: report - PW 4/18/2016 - file to RH - PW 4/27/2016 - file to PW for edits - PW 4/27/2016-edits made, report emailed to RH to email Ms B-PW 4/27/2016 - file to RH - PW 5/9/2016 - file to PW for edits - PW 5/9/2016 - file to RH for review/to speak w/ Ms B - PW 5/30/2016 - file to PW - PW 5/30/2016 - file to AC - PW 5/31/2016 - file to RH - PW 6/8/2016 - edits made, file to RH for review - PW 6/16/2016 - file to PW for edits - PW 6/16/2016 - edits sent to Ms B for review - PW 6/16/2016 - file BF to June 20 for f/u - PW 6/20/2016 - edits back from Ms B, file to RH for review - PW 6/24/2016 - file to PW for edits - PW 6/24/2016 - file to RH to sign - PW 6/27/2016 - more edits, file to PW for edits - PW 6/27/2016 - edits sent to Ms B for review - PW 6/27/2016 - file BF to June 28 for f/u - PW 6/28/2016 - file to PW - PW 6/28/2016 - Ms Barker approves edits - PW 6/28/2016 - file to RH for review - PW 6/30/2016 - file to PW for edits - PW 6/30/2016 - edits sent to Ms B for review - PW 6/30/2016 - file BF to July 4 for f/u - PW 7/5/2016 - file w/ ENB - ENB 7/5/2016 - July 7 f/u on edit approval - ENB 7/6/2016 - sent final report to client - SZ 7/6/2016 - file to accounting for invoicing - SZ 7/22/2016 - file invoiced - SA- Invoice # 62171-1 12/21/2016 - FILE CLOSED - DN 11/4/2019 - File with SC - SC 11/5/2019 - file in BR for RH to review - SC 11/5/2019 - BF Nov 22 for report - SC 11/19/2019 - Bf to Editing Nov 27 - DW 11/20/2019 - BF to Editing Nov 21 - DW 11/21/2019 - report rec?d, to editing - SC 11/21/2019 - BF Nov 22 for 1st edits - DM 11/22/2019 - 1st edit complete in Boardroom - DM 11/22/2019 - BF Nov 25 to complete 2nd edits - DM 11/25/2019 - Ms B?s approval needed, BF Nov 26 - DM 11/28/2019 - Report finalised for Inv - DM 12/4/2019 - MEDS DESTROYED - SC 12/16/2019 - INVOICE #62171-2, IN ACCT TIL PAID - CC 1/2/2020 - PAYMENT RECEIVED, FILED - CC 12/6/2021 - File clipped to .3 - DW 62171.2 - BARKER: TRIAL 7/22/2021 - file b/f to aug 21 f/u w/ client on trials - AS 1/7/2022 - CLOSED & FILED - CG 62171.3 - DR ?? : DR 12/2/2021 - Open, ticked and file with appt coord - DW 12/6/2021 - File to Ac - DW 1/5/2022 - Bf to Jan 12 - DW 1/12/2022 -BF to Jan 19 - DW 1/19/2022 - BF to Jan 26 - DW 1/26/2022 - File to accounting to close - DW 1/31/2022 - $0 INV, CLSD & FLD - CG


record_id: 12664380
file_case_id: 62172
internal_case_id: 62172
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-09
file_close_date: 2018-07-24
date_of_loss: 2010-09-24
create_date: 2015-12-09
create_time: 11:05:51
update_date: 2019-07-30
update_time: 12:55:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 89375-22 LCK
myob_export_client_name: Witten LLP-62172
case_notes:
  12/9/2015 - file to RH - ENB 12/16/2015 - Dec. 23 f/u on dates - ENB 12/22/2015 - Dec. 28 conf appt - ENB 12/28/2015 - Jan. 5 conf appt - ENB 1/6/2016 - Jan. 8 conf appt - ENB 1/11/2016 - Jan. 13 f/u on meds/dep/LOI - ENB 1/12/2016 - file b/f to Jan18 - ENB MED DEP LOi DUE asap-AS 1/14/2016 - meds to AS to process - ENB 1/14/2016 - deposit rcv?d - ENB 1/15/2016 - file b/f to FEB 8 report status - AS 1/15/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/10/2016 - file b/f to Feb 15 report due ASAP - AS 2/17/2016 - file to PW - PW 2/17/2016 - dict rcvd + sent to RV for trans - PW 2/18/2016 - file BF to Feb 23 for f/u - PW 2/23/2016 - file to PW - PW 2/23/2016 - report rcvd + sent to Dr O?B for 1st review - PW 2/23/2016 - file BF to Feb 29 for f/u - PW 2/29/2016 - file to PW - PW 2/29/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - edits sent to Dr O?B for review - PW 3/8/2016 - file BF to March 9 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - edits back from Dr O?B, file to RH for review - PW 3/9/2016 - file to PW for edits - PW 3/9/2016 - file to RH to sign - PW 3/10/2016 - report finalized, final sent to Dr O?Brien - PW 3/10/2016 - file to LM for invoicing - PW 3/15/2016 - FILE INVOICED -FILE TO CLOSING - LM 3/29/2016 - file ENB - ENB 3/30/2016 - file to RH to determine if ADD - ENB 4/1/2016 - April 4 to SZ for ADD PIL - ENB 4/5/2016 - B/F file to April 11/16 to f/u on report status- SZ 4/12/2016 - b/f file to April 15 f/u on report status -SZ 4/18/2016 - b/f file to April 28 f-u on report status -SZ 4/25/2016 - MEDS in Garage - sZ 4/28/2016- file b/f to May 4 f-u on report status -SZ 5/2/2016 - file to PW - PW 5/2/2016 - ADD rcvd, file to RH for review - PW 5/4/2016 - file to PW for edits - PW 5/4/2016 - ADD sent back to Dr O?Brien for +comments - PW 5/4/2016 - file BF to May 5 for f/u - PW 5/6/2016 - file BF to May 9 for f/u - PW 5/10/2016 - file to PW - PW 5/10/2016 - f/u w/ Dr O?B re: have u rvwd/commented? - PW 5/10/2016 - file BF to May 11 for f/u - PW 5/11/2016 - file BF to May 12 for f/u - PW 5/16/2016 - file to PW - PW 5/16/2016 - ADD back from Dr O?B with +comments - PW 5/16/2016 - file to RH for review - PW 5/16/2016 - file to PW for edits - PW 5/16/2016 - file to RH to sign - PW 5/19/2016 - ADD finalized, final sent to Dr O?Brien - PW 5/19/2016 - ADD faxed to client as per RH/AC - PW 5/19/2016 - file to accounting for invoicing - PW 5/19/2016 - MEDS sent to client as per email - SZ 5/20/2016 - Invoiced - SA- Invocie # 62172-2 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 6/10/2016 - file to PW - ENB 6/17/2016 - rqust for whole body imprmnt sent to Dr O?B - PW 6/17/2016 - file BF to June 21 for f/u - PW 6/23/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 6/27/2016 - file b/f to July 11 f/u to RH - SZ 7/11/2016 - file w/ ENB - ENB 7/11/2016 - July 25 ENB to f/u on more meds - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug. 11 f/u on imaging films - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - aug. 18 f/u on films - ENB 8/18/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 25 f/u on films - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Aug. 29 f/u w/ Dr. O - ENB 8/29/2016 - file w/ ENB - ENB 8/31/2016 - Sept. 6 f/u w/ Dr. O - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 8 f/u on ADD report - ENB 9/13/2016 - ADD rcvd, file to RH for review - PW 9/15/2016 - file to AC to discuss w/ ENB - ENB 9/16/2016 - file to RH to discuss w/ Dr. O - ENB 9/20/2016 - file b/f to Sept 21 send PIL out - SZ 9/22/2016 - file b/f to Oct 31 f-u on report status - SZ 10/28/2016 - ADD report rcvd, file to RH for review - PW 10/28/2016 - file to PW for edits - PW 10/28/2016 - file to RH to sign - PW 11/1/2016 - ADD finalized, final sent to Dr O?Brien - PW 11/1/2016 - ADD faxed to client - PW 11/1/2016 - file to SA for invoicing - PW 11/7/2016 - file invoiced - SA - Invoice # 62172-3 11/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 4/21/2017 - file to ENB - DN 4/21/2017 - april 24 to ENB - DN 5/1/2017 - file to SZ for Form 25 - ENB 5/16/2017 - file attached to trial point - SZ 62172.1------------------DR.O?BRIEN TRIAL------------------- 5/16/2017 - file b/f to May 26 f/u on FORM 25 - SZ 6/1/2017 - file b/f to Aug 11 f/u on trial status - SZ 9/20/2017 - file b/f to DEC 11 f/u w/ client on trial status - AS 12/18/2017 - file b/f to FEB 26 f/u trial status anmd dates - AS] 3/15/2018 - DISC in garage - RG 4/10/2018 - matter settled - to acounting for poss invoice - AS 5/24/2018 - FILE TO RH BOARDROOM - BP 7/24/2018 - File $0 Invoiced on #62172-4 - CC 7/24/2018 - Filed to closing - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC


record_id: 12664381
file_case_id: 62173
internal_case_id: 62173
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-09
file_close_date: 2016-04-07
date_of_loss: 2014-06-17
create_date: 2015-12-09
create_time: 11:18:53
update_date: 2017-01-18
update_time: 16:33:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: NAIT-62173
case_notes:
  12/9/2015 - file to RH to assign - ENB 12/9/2015 - Dec. 11 conf appt - ENB 12/10/2015 - file w/ ENB - ENB 12/10/2015 - file to AS for PIL - ENB 12/15/2015 - file b/f to Jan 12 f/u report status AS 12/23/2015 - file to RH to review add. meds - ENB 12/23/2015 - sent additional meds via email as per AC - ENB 12/23/2015 - Jan 12 f/u on report - ENB 1/4/2016 - FTI + DOC SUM sent to Dr N + clinic - PW 1/5/2016 - file w/ ENB - ENB 1/5/2016 - file to LM to invoice NS; then to ENB to rbk - ENB 1/8/2016 - Jan. 11 conf appt /offer new date - ENB 1/8/2016 - Jan 11 to AS for rebook PIL - ENB 1/11/2016 - FILE B/F TO JAN 19 F/U REPORT STATUS - AS 1/18/2016 - report rcvd, file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/19/2016 - MAKE SURE BILL FOR N/S I HAVE DR FEE-LM 1/19/2016 - file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/19/2016 - edits sent to Dr Neilson for review - PW 1/19/2016 - file BF to Jan 20 for f/u - PW 1/20/2016 - file to PW - PW 1/20/2016 - edits back from Dr N, file to RH for review - PW 1/20/2016 - file to PW for edits - PW 1/20/2016 - file to RH to sign - PW 1/21/2016 - report finalized, final sent to Dr Neilson - PW 1/21/2016 - report emailed to client - PW 1/21/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED, FILE TO CLOSING - LM 1/28/2016 - file to RH to discuss w/ client - ENB 1/29/2016 - file b/f to feb 10 addendum due - AS 2/2/2016 - ADD rcvd, file to RH for review - PW 2/3/2016 - file to PW for edits - PW 2/3/2016 - file to RH to sign - PW 2/4/2016 - ADD report finalized, final sent to Dr Neilson - PW 2/4/2016 - ADD report emailed to client - PW 2/4/2016 - file to LM for invoicing - PW 2/11/2016 - FILE INV 62173-2 - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 12/1/2016 - meds in garage - SZ 1/18/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664382
file_case_id: 62174
internal_case_id: 62174
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-10
file_close_date: 2016-04-05
date_of_loss: 2014-10-16
create_date: 2015-12-10
create_time: 14:44:15
update_date: 2016-04-05
update_time: 11:06:51
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-SG01-504
myob_export_client_name: Certas Home and Auto Insurance Co.-62174
case_notes:
  12/10/2015 - file w/ RH to review - ENB 12/14/2015 - Dec. 16 f/u w/ client + conf appt - ENB 12/15/2015 - file w/ ENB - ENB 12/15/2015 - file to AS to draft PIL - ENB 12/16/2015 - Dec. 18 f/u on meds - ENB 12/18/2015 - Dec. 22 f/u on hardcopy meds - ENB 12/23/2015 - meds rcv?d - attached to 62175 - ENB 12/23/2015 - file to RH to sign PIL - ENB 1/4/2016 - file b/f to Jan 20 f/ureport status - AS 1/19/2016 - file to PW - PW 1/19/2016 - dict rcvd + sent to RV for trans - PW 1/19/2016 - file BF to Jan 20 for f/u - PW 1/20/2016 - file to PW - PW 1/20/2016 - report rcvd + sent to Dr M for 1st review - PW 1/27/2016 - report rcvd, file to RH for review - PW 2/2/2016 - file to PW for edits - PW 2/2/2016 - edits sent to Dr M for review - PW 2/3/2016 - edits back from Dr M, file to RH for review - PW 2/3/2016 - file to PW for edits - PW 2/3/2016 - file to RH to sign - PW 2/4/2016 - report finalized, final sent to Dr Moreau - PW 2/4/2016 - report faxed to client, file to LM for invoicing - PW 2/11/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS


record_id: 12664383
file_case_id: 62175
internal_case_id: 62175
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-10
file_close_date: 2016-02-05
date_of_loss: 2014-10-16
create_date: 2015-12-10
create_time: 15:05:39
update_date: 2016-04-14
update_time: 14:12:07
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-SG01-504
myob_export_client_name: Certas Home and Auto Insurance Co.-62175
case_notes:
  12/10/2015 - file to RH to review - ENB 12/14/2015 - Dec. 16 f/u w/ client + conf appt - ENB 12/15/2015 - file w/ ENB - ENB 12/15/2015 - file to AS for draft PIL - ENB 12/15/2015 - file b/f to Dec 16 to ENB - AS 12/16/2015 - Dec. 18 f/uon meds - ENB 12/18/2015 - Dec. 22 f/u on hardcopy meds - ENB 12/23/2015 - meds rcv?d - file to RH to review - ENB 1/4/2016 - file b/f to Jan 20 f/u report status - AS 1/14/2016 - file to PW - PW 1/14/2016 - dict rcvd + sent to RV for trans - PW 1/14/2016 - file BF to Jan 19 for f/u - PW 1/19/2016 - file to PW - PW 1/19/2016-report rcvd + sent to Dr Moreau for 1st review-PW 1/19/2016 - file BF to Jan 20 for f/u - PW 1/20/2016 - file to PW - PW 1/27/2016 - report rcvd, file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH to sign - PW 1/29/2016 - report finalized, final sent to Dr Moreau - PW 1/29/2016 - report faxed to client, file to LM for invoicing - PW 2/3/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/14/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664384
file_case_id: 62176
internal_case_id: 62176
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-10
file_close_date: 2016-02-05
date_of_loss: 2015-11-28
create_date: 2015-12-10
create_time: 16:31:01
update_date: 2016-11-10
update_time: 13:08:59
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0789196
myob_export_client_name: City of Edmonton-62176
case_notes:
  12/10/2015 - file to RH to review - ENB 12/14/2015 - file to AS for PIL - ENB 12/15/2015 - file b/f to Dec 23 f/u report status - AS 12/16/2015 - file w/ ENB - ENB 12/16/2015 - file to LM to invoice TELE N/S - ENB 12/17/2015 - DOC SUM + FTI sent to Dr Grade + clinic - PW 12/18/2015 - dict rcvd + sent to ENB for trans - PW 12/21/2015 - report rcvd + sent to Dr G for 1st review - PW 12/22/2015 - report rcvd, file to RH for review - PW 12/23/2015 - file w/ PW for edits - PW 12/23/2015 - file to RH for review - PW 12/23/2015 - edits sent to Dr Grade for review - PW 12/23/2015 - Dr G approves edits, file to RH to sign - PW 12/23/2015 - report finalized, final sent to Dr Grade - PW 12/23/2015 - report emailed to client - PW 12/23/2015 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/25/2016 - MEDS in Garage - SZ 11/10/2016 - meds destroyed as per client email - SZ


record_id: 12664385
file_case_id: 62177
internal_case_id: 62177
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-11
file_close_date: 2024-04-02
date_of_loss: 2015-10-20
create_date: 2015-12-11
create_time: 14:30:33
update_date: 2024-04-02
update_time: 13:26:40
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0839503
myob_export_client_name: City of Edmonton Legal Department-62177
case_notes:
  12/14/2015 - file to AC for PIL instruction - ENB 12/14/2015 - file to AS for PIL - ENB 12/14/2015 - file b/f to DEC 22 report status - AS 12/15/2015 - DOC SUM + FTI sent to Dr Oskin + clinic - PW 12/29/2015 - report rcvd, file to RH for review - PW 1/7/2016 - file to PW for edits - PW 1/7/2016 - edits sent to Dr Oskin for review - PW 1/7/2016 - file BF to Jan 8 for f/u - PW 1/8/2016 - file to PW - PW 1/8/2016 - edits back from Dr Oskin, file to RH for review-PW 1/8/2016 - file to PW for edits - PW 1/8/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final sent to Dr Oskin - PW 1/8/2016 - report emailed to client, file to LM for invoicing -PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 9/8/2023 - Reopened and BF to Spet 11 - DW 9/11/2023 - Bf to sept 13 - DW 9/13/2023 - BF to sept 19 - DW 9/14/2023 - BF to sept 15 - DW 9/18/2023 - BF to Oct 16 - DW 10/16/2023 - BF ot oct 17 - DW 10/17/2023 - BF to oct 26 - DW 10/19/2023 - File to ac - DW 10/24/2023 - BF to Nov 3 - DW 11/6/2023 - Bf to nov 7 - DW 11/7/2023 - Bf to nov 10 - DW 11/10/2023 - BF to nov 14 - DW 11/14/2023 - BF to nov 16 - DW 11/16/2023 - BF to nov 20 - DW 11/20/2023 - BF to nov 22 - DW 11/22/2023 - BFto nov 24 - DW 11/24/2023 - File to rh - DW 2/6/2024 - File to accounting - DW 2/8/2024 - INV #62177-2, in ACCT - DG 4/2/2024 - PAID IN FULL (#200032857),CLSD & FLD - DG


record_id: 12664386
file_case_id: 62178
internal_case_id: 62178
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-14
file_close_date: 2016-12-14
date_of_loss: 2010-05-04
create_date: 2015-12-14
create_time: 10:13:04
update_date: 2016-12-14
update_time: 09:01:50
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.361
myob_export_client_name: Carscallen LLP-62178
case_notes:
  12/14/2015 - file to AC to review - ENB 12/14/2015 - Dec. 15 book appt - ENB 12/16/2015 - Dec. 18 conf appt - ENB 12/18/2015 - Dec.28 conf appt - ENB 12/28/2015 - Jan. 5 conf appt - ENB 1/6/2016 - Jan 8 conf appt - ENB 1/12/2016 - Feb. 1 f/u on meds/dep/LOI - ENB 2/1/2016 - file b/f to feb 5 ,ed/dep/loi/ due monday - AS 2/3/2016 - Feb. 5 rebook appt - ENB 2/5/2016 - Feb. 9 obtain new dates - ENB 2/8/2016 - file w/ ENB - ENB 2/8/2016 - Feb. 9 obtain new dates - ENB 2/9/2016 - file w/ ENB - ENB 2/9/2016 - Feb. 16 obtain new dates - ENB* 2/16/2016 - file w/ ENB - ENB 2/17/2016 - DEPOSIT RECEIVED 2992.50 LM 2/17/2016 - Feb. 24 conf appt - ENB 2/24/2016 - file to AS for PIL - ENB 2/25/2016 - file b/f to April 18 report status - AS 3/17/2016 - file w/ ENB - ENB 3/17/2016 - March 21 reconf appt - ENB 3/21/2016 - file w/ ENB - ENB 3/21/2016 - March 22 to AS for re-do PIL - ENB 3/23/2016 - b/f file to May 2 f/u on report status - SZ 4/6/2016 - file w/ AC - ENB 4/7/2016 - file back to May 2 to f/u on report - ENB 4/25/2016 - MEDS in Garage - SZ 5/2/2016 - file b/f to May 5 f-u on report status - SZ 5/6/2016 - dict rcvd + sent to RV for trans - PW 5/6/2016 - file BF to May 9 for f/u - PW 5/9/2016 - file to PW - PW 5/9/2016 - report rcvd + sent to Dr Russell for 1st review -PW 5/9/2016 - file BF to May 10 for f/u - PW 5/10/2016 - file to PW - PW 5/25/2016 - report rcvd, file to RH for review - PW 5/30/2016 - file to PW - PW 5/31/2016 - edits made, file to RH for review - PW 5/31/2016 - file to PW for edits - PW 5/31/2016 - file to RH to sign - PW 5/31/2016 - report finalized, file to SZ to send out report- PW 5/31/2016 - file to accounting for invoicing - SZ 5/31/2016 - Invoiced - SA - Invoice # 62178-1 5/31/2016 - File to AC 6/1/2016 - Invoiced, to closing pile - AC 6/2/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - DN


record_id: 12664387
file_case_id: 62179
internal_case_id: 62179
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-14
file_close_date: 2016-02-05
date_of_loss: 2015-11-19
create_date: 2015-12-14
create_time: 10:30:21
update_date: 2016-02-05
update_time: 11:07:10
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0657536
myob_export_client_name: City of Edmonton-62179
case_notes:
  12/14/2015 - file to AC to assign - ENB 12/14/2015 - file to AS for PIL - ENB 12/15/2015 - file b/f to Jan 4 f/u report status - AS 12/16/2015 - DOC SUM + FTI sent to Dr Gendemann - PW 12/23/2015 - dict rcvd + sent to ENB for trans - PW 12/23/2015 - file BF to Jan 4 for f/u - PW 1/4/2016 - file to PW - PW 1/4/2016 - report rcvd + sent to Dr G for 1st review - PW 1/6/2016 - report rcvd, file to RH for review - PW 1/7/2016 - file to PW for edits - PW 1/7/2016 - edits sent to Dr G for review - PW 1/7/2016 - file BF to Jan 8 for f/u - PW 1/8/2016 - file to PW - PW 1/8/2016 - edits back from Dr G, file to RH for review - PW 1/8/2016 - file to PW for edits - PW 1/8/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final sent to Dr Gendemann - PW 1/8/2016 - report emailed to client, file to LM for invoicing -PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664388
file_case_id: 62180
internal_case_id: 62180
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-11
file_close_date: 2016-05-12
date_of_loss: 2015-09-05
create_date: 2015-12-14
create_time: 12:47:18
update_date: 2016-05-12
update_time: 15:50:38
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003666743
myob_export_client_name: SGI - Head Office-62180
case_notes:
  12/11/2015 - file opened, file to AC to assign - PW 12/11/2015 - file to PW - PW 2/9/2016 - Dr Green could not complete file - PW 2/9/2016 - file sent to Dr Mrazik on Jan 26 - PW 2/9/2016 - report rcvd, file to AC for review - PW 2/10/2016 - report finalized, final sent to Dr M - PW 2/10/2016 - file to LM for invoicing - PW 3/10/2016 - FILE INV B242 - FILE TO CLOSING 5/12/2016 - FILE CLOSED - AC


record_id: 12664389
file_case_id: 62181
internal_case_id: 62181
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-11
file_close_date: 2017-01-05
date_of_loss: 2015-07-01
create_date: 2015-12-14
create_time: 12:47:28
update_date: 2017-02-14
update_time: 11:52:02
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748636
myob_export_client_name: SGI - Head Office-62181
case_notes:
  62181.1 - GREEN 12/11/2015 - file opened, file to AC to assign - PW 12/11/2015 - file to PW - PW 2/3/2016-rep + ADD finalized, Dr Green advised of finals-PW 2/3/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INVOICED B242 - FILE TO CLOSING - LM 4/14/2016 - clipped to .2 - PW 5/16/2016 - FILE CLOSED - AC 12/9/2016 - file to closing pile - PW 12/14/2016 - clipped to .2 - PW 1/5/2017 - FILE CLOSED - DN 2/7/2017 - file w/ AC - ENB 2/14/2017 - FILE CLOSED - DN 62181.2 - GERVAIS 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 4/14/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, Dr G advised of final - PW 4/14/2016 - file to JW for invoicing - PW 5/11/2016 - Invoiced - SA - INvocie # 62181-3 5/11/2016 - File to AC 5/11/2016 - file invoiced, sent to closing - AC 5/16/2016 - FILE CLOSED - AC 10/26/2016 - file reopened, with PW - DN 11/10/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, Dr G advised of final - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62181-4 11/23/2016 - file to closing pile - SA 12/9/2016 - file reopnd, file to RH to assign - PW 12/9/2016 - file to PW - PW 12/22/2016 - report rcvd, file to RH for review - PW 12/22/2016 - report finalized, Dr G advised of final - PW 12/22/2016 - file to SA for invoicing - PW 1/4/2017 - file invoiced - SA- Invoice # 62181-5 1/4/2017 - file to closing pile - SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN 2/14/2017 - FILE CLOSED - DN 62181.3 - WIENS 4/22/2016 - file to RH to assign - PW 4/22/2016 - file to PW - PW 4/29/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Wiens - PW 4/29/2016 - file to AC for invoicing - PW 5/9/2016 - Invoiced -SA NOTE: Will show up under invoice 61361-2 with several others -SA (ID 61361, 62457, 62455, 62454, 62452, 62181) 5/9/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 10/26/2016 - clip to .2 - DN 12/9/2016 - file to closing pile - PW 12/14/2016 - clipped to .2 - PW 1/5/2017 - FILE CLOSED - DN 2/14/2017 - FILE CLOSED - DN


record_id: 12664390
file_case_id: 62182
internal_case_id: 62182
case_open_month: 12-01-2015
case_open_week: 50
file_open_date: 2015-12-11
file_close_date: 2016-05-16
date_of_loss: 2014-12-23
create_date: 2015-12-14
create_time: 12:49:45
update_date: 2016-05-16
update_time: 12:13:53
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003611354
myob_export_client_name: SGI - Head Office-62182
case_notes:
  12/11/2015 - file opened, file to AC to assign - PW 12/11/2015 - file to PW - PW 2/9/2016 - Dr Green could not complete file - PW 2/9/2016 - file sent to Dr Mrazik on Jan 26 - PW 2/9/2016 - report rcvd, file to AC for review - PW 2/10/2016 - report finalized, final sent to Dr M - PW- 2/10/2016 - file to LM for invoicing - PW 3/10/2016 - FILE INVOICED B242 - FILE TO CLOSING -LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664391
file_case_id: 62183
internal_case_id: 62183
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-14
file_close_date: 2016-02-05
date_of_loss: 2015-11-23
create_date: 2015-12-14
create_time: 16:43:13
update_date: 2016-02-05
update_time: 11:44:00
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0725439
myob_export_client_name: City of Edmonton-62183
case_notes:
  12/14/2015 - file to AC to review - ENB 12/15/2015 - Dec. 17 f/u on dates - ENB 12/17/2015 - Dec. 21 conf appt - ENB 12/17/2015 - Dec. 18 send conf letter - ENB 12/18/2015 - Dec. 21 f/u on meds - ENB 12/23/2015 - send w/o meds as per AC - ENB 12/23/2015 - file w/ ENB for PIL - ENB 12/23/2015 - file to RH to review PIL - ENB 1/4/2016 - file b/f to JAN 7 f/u report status - AS 1/6/2016 - FTI rcvd, sent to Dr Oskin + clinic - PW 1/7/2016 - file b/f to Jan 8 f/u report due ASAP - AS 1/7/2016 - file to PW - PW 1/7/2016 - dict rcvd + sent to ENB for trans - PW 1/7/2016 - file BF to Jan 8 for f/u - PW 1/8/2016 - file to PW - PW 1/8/2016 - report rcvd + sent to Dr O for 1st review - PW 1/8/2016 - file BF to Jan 11 for f/u - PW 1/11/2016 - file to PW - PW 1/11/2016 - report rcvd, file to RH for review - PW 1/13/2016 - file to PW for edits - PW 1/13/2016 - edits made, file to RH to sign - PW 1/13/2016 - report finalized, final sent to Dr Oskin - PW 1/13/2016 - report emailed to client - PW 1/13/2016 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED, FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664392
file_case_id: 62184
internal_case_id: 62184
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-15
file_close_date: 2016-04-05
date_of_loss: 2015-09-23
create_date: 2015-12-15
create_time: 09:08:27
update_date: 2016-04-05
update_time: 11:04:46
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2015-49981
myob_export_client_name: NAIT-62184
case_notes:
  12/15/2015 - file w/ ENB to f/u w/ client - ENB 12/16/2015 - Dec. 18 - okay to book appt? - ENB 12/16/2015 - Jan 29 f/u w/ client - ENB 1/29/2016 - file to LM for possible invoicing - ENB 2/9/2016 - NO INVOICE PER A/C - FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS


record_id: 12664393
file_case_id: 62185
internal_case_id: 62185
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-15
file_close_date: 2016-05-30
date_of_loss: 2014-08-25
create_date: 2015-12-15
create_time: 09:16:33
update_date: 2016-05-30
update_time: 11:33:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 44309
myob_export_client_name: Alberta School Employee Benefit Plan-62185
case_notes:
  12/15/2015 - file w/ ENB to book - ENB 12/17/2015 - Dec. 21 conf appt - ENB 12/21/2015 - Dec. 23 conf appt - ENB 12/23/2015 - please note time change 12/23/2015 - Jan. 4 conf appt - ENB 1/4/2016 - Jan. 6 conf appt - ENB 1/5/2016 - file w/ ENB - ENB 1/5/2016 - Jan. 7 f/u on meds - ENB 1/8/2016 - file b/f to Jan 13 f/u meds due asap - AS 1/12/2016 - file b/f to Jan 27 f/u report status - AS 1/19/2016 - FTI rcvd + sent to Dr Gendemann - PW 1/27/2016 - file to PW - PW 1/29/2016 - dict rcvd + sent to PW for trans - PW 1/29/2016 - file BF to Feb 1 for f/u - PW 2/1/2016 - file to PW - PW 2/2/2016 - report rcvd + sent to Dr G for 1st review - PW 2/9/2016 - report rcvd, file to AC for review - PW 2/10/2016 - file to PW for edits - PW 2/10/2016 - report finalized, final sent to Dr Gendemann - PW 2/10/2016 - report faxed to client, file to LM for invoicing- PW 2/22/2016 - FILE INVOICED FILE TO CLOSING -LM 4/6/2016 - FILE CLOSED - AS 4/12/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664394
file_case_id: 62186
internal_case_id: 62186
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-15
file_close_date: 2016-02-05
date_of_loss: 2010-05-28
create_date: 2015-12-15
create_time: 15:50:11
update_date: 2016-02-05
update_time: 10:35:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 13125
myob_export_client_name: Carnello & Co. -62186
case_notes:
  12/15/2015 - Dec. 16 to ENB to book - ENB 12/17/2015 - Dec. 21 f/u w/ Sheena - ENB 12/17/2015 - file to RH to re-assign - ENB 12/22/2015- Dec 28 f/u w/ client - ENB 12/28/2015 - Jan. 5 f/u w/ client - ENB 1/6/2016 - Jan. 13 f/u w/ client - ENB 1/13/2016 - file to LM for possible invoicing - ENB 1/22/2016 - NO INVOICE SETTLED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664395
file_case_id: 62187
internal_case_id: 62187
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-15
file_close_date: 2016-02-05
date_of_loss: 2010-05-28
create_date: 2015-12-15
create_time: 16:04:03
update_date: 2016-02-05
update_time: 10:45:54
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Carnello & Co. -62187
case_notes:
  12/15/2015 - Dec. 16 to ENB to book - ENB 12/17/2015 - Dec. 21 f/u w/ Sheena - ENB 12/17/2015 - file to RH to reassign - ENB 12/22/2015 - Dec. 28 f/u w/ client - ENB 12/28/2015 - Jan 5 /u w/ client - ENB 1/6/2016- Jan 13 f/u w/ client - ENB 1/13/2016 - Jan. 20 f/u w/ client - ENB 1/14/2016 - file to LM for possible invoicing - ENB 1/20/2016 - NO INVOICE MATTER SETTLED - LM 1/20/2016 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664396
file_case_id: 62188
internal_case_id: 62188
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-17
file_close_date: 2016-04-12
date_of_loss: 2015-09-02
create_date: 2015-12-17
create_time: 16:27:57
update_date: 2016-06-21
update_time: 10:46:18
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 5030229803
myob_export_client_name: Intact Insurance-62188
case_notes:
  12/17/2015 - file to RH to review- ENB 12/28/2015 - Jan. 5 f/u on dates - ENB 1/6/2016 - Jan 20 f/u on meds - ENB 1/21/2016 - file b/f to Jan 26 f/u MEDS due tomorrow - AS 1/25/2016 - w/ AS Draft PIL - AS 1/25/2016 - TO ENB - AS 1/25/2016 - file to AS to complete PIL - ENB 1/25/2016 - file to RH to review PIL - AS 1/26/2016 - file b/f to Feb 24 report status - AS 2/22/2016 - file to PW - PW 2/25/2016 - report rcvd, file to AC for review - PW 2/26/2016 - file to PW for edits - PW 2/26/2016 - file to AC to sign - PW 2/29/2016 - report finalized, final sent to Dr Lyddell - PW 2/29/2016 - report faxed to client - PW 2/29/2016 - file to LM for invoicing - PW 3/2/2016 - FILE INVOICED BACK TO ENB - LM 3/3/2016 - file w/ ENB - ENB 3/3/2016 - file to AS for ADD PIL - ENB 3/3/2016 - file b/f to MAR 11 f/u report status - AS 3/11/2016 - file b/f to MAr 17 report due tomorow - AS 3/23/2016 - file w/ ENB - ENB 3/23/2016 - March 29 f/u w/ client - ENB 3/23/2016 - file to Accounting for possible invoicing - ENB 4/1/2016 - addendum cancelled given to Accounting - SZ 4/6/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 6/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664397
file_case_id: 62189
internal_case_id: 62189
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-17
file_close_date: 2016-04-05
date_of_loss: 2015-02-18
create_date: 2015-12-17
create_time: 16:33:36
update_date: 2016-04-05
update_time: 11:06:31
created_by: Reception
updated_by: Documentation Clerk
client_file_number: 486359-1
myob_export_client_name: Peace Hills General Insurance Co.-62189
case_notes:
  12/17/2015 - Dec. 18 f/u on request form - ENB 12/23/2015 - Jan 4 conf appt + fu on request - ENB 1/4/2016 - Jan. 6 conf appt + f/u on request form - ENB 1/6/2016 - Jan. 8 conf appt - ENB 1/13/2016 - Jan 15 conf appt - ENB 1/15/2016 - Jan. 19 conf appt - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 21 conf appt - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/26/2016 - Jan. 28 conf/release appt - ENB 1/27/2016 - file w/ ENB - ENB 1/27/2016 - file to AS for PIL - ENB 1/29/2016 - file b/f to Feb 17 report due status - AS 2/10/2016 - file to PW - PW 2/10/2016 - dict rcvd + sent to RV for trans - PW 2/10/2016-file BF to Feb 16 for f/u (due to long weekend)-PW 2/16/2016 - file to PW - PW 2/16/2016 - f/u w/ RV, she will have rep done by tomrrw - PW 2/16/2016 - file BF to Feb 17 for f/u - PW 2/17/2016 - file to PW - PW 2/17/2016-report rcvd + sent to Dr Moreau for 1st review-PW 2/18/2016 - report rcvd, file to AC for review - PW 2/23/2016 - file to Pw for edits - PW 2/23/2016 - file to AC to sign - PW 2/29/2016 - report finalized, final sent to Dr Moreau - PW 2/29/2016 - report faxed to client, file to LM for invoicing - PW 3/4/2016 - -FILE INVOICED - FILE TO CLOSING -LM 4/5/2016 - FILE CLOSED - AS


record_id: 12664398
file_case_id: 62190
internal_case_id: 62190
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-17
file_close_date: 2016-05-16
date_of_loss: 2015-10-25
create_date: 2015-12-17
create_time: 16:33:59
update_date: 2016-05-16
update_time: 12:14:12
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003813301
myob_export_client_name: SGI - Head Office-62190
case_notes:
  12/17/2015 - file opened, file to RH to assign - PW 12/17/2015 - file to PW - PW 1/6/2016 - report rcvd, file to RH for review - PW 1/8/2016 - report finalized, final sent to Dr S - PW 1/8/2016 - file to LM for invoicing - PW 1/18/2016 - FILE INVOICEDBATCH243,FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664399
file_case_id: 62191
internal_case_id: 62191
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-17
file_close_date: 2018-08-17
date_of_loss: 2015-09-12
create_date: 2015-12-17
create_time: 16:34:08
update_date: 2018-10-10
update_time: 13:15:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748740
myob_export_client_name: SGI - Head Office-62191
case_notes:
  62191.1 - STRINGHAM 12/17/2015 - file opened, file to RH to assign - PW 12/17/2015 - file to PW - PW 1/6/2016 - report rcvd, file to RH for review - PW 1/8/2016 - report finalized, final sent to Dr S - PW 1/8/2016 - file to LM for invoicing - PW 1/18/2016 - FILE INVOICED - BATCH243 1/18/2016 - FILED TO CLOSING - LM 2/11/2016 - file reopened on Feb 2 - PW 2/11/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INV 62191-2 B249 - FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 6/22/2017 - clipped to .2 - PW 7/6/2017 - FILE CLOSED - DN 62191.2 - BURKART 6/19/2017 - file to RH - DN 6/19/2017 - file to PW - DN 6/22/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr burkart - DN 7/6/2017 - file to JT for invoicing - DN 8/10/2017 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC 3/9/2018 - File reopened - RG 3/9/2018 - File to PW - RG 3/15/2018 - report rcvd, file to RH for review - PW 3/16/2018 - report finalized, final sent to Dr B - PW 3/16/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64145-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSEd - RG 4/20/2018 - file reopen - RG 4/20/2018 - File to PW - RG 5/1/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr B - PW 5/2/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 62191.3 - WITTMANN 3/29/2018 - file to PW - PW 8/13/2018 - File found with accounting - AE 8/13/2018 - New docs for translation 8/10, file to editing - AE 8/13/2018 - Translation rcvd, file to editing - AE 8/16/2018 - Translation finalized, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 12664400
file_case_id: 62192
internal_case_id: 62192
case_open_month: 12-01-2015
case_open_week: 51
file_open_date: 2015-12-17
file_close_date: 2016-05-24
date_of_loss: 2015-09-09
create_date: 2015-12-17
create_time: 16:34:09
update_date: 2016-05-24
update_time: 15:07:44
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003666820
myob_export_client_name: SGI - Head Office-62192
case_notes:
  12/17/2015 - file opened, file to RH to assign - PW 12/17/2015 - file to PW - PW 1/6/2016 - report rcvd, file to RH for review - PW 1/14/2016 - report finalized, final sent to Dr Stringham - PW 1/14/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED B 243, FILE TO CLOSING-LM 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/24/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Stringham - PW 3/24/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA- Invocie # 62338-1 5/13/2016 - File to AC 5/13/2016 - Invoiced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC


record_id: 12664401
file_case_id: 62193
internal_case_id: 62193
case_open_month: 12-01-2015
case_open_week: 52
file_open_date: 2015-12-21
file_close_date: 2016-04-07
date_of_loss: 2015-01-01
create_date: 2015-12-21
create_time: 16:47:56
update_date: 2016-06-13
update_time: 10:11:33
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 35638-KD
myob_export_client_name: T & L Adjusters-62193
case_notes:
  12/21/2015 - file to RH to review - ENB 12/22/2015- file w/ ENB - ENB 12/22/2015 - Dec. 28 conf appt - ENB 12/28/2015 - file to RH to review PIL - ENB 1/4/2016 - file b/f to FEB 8 f/u report status - AS 1/8/2016 - Jan 11 rebook FTI + discuss w/ AC - ENB 1/11/2016 - file to LM to invoice FTI LC - ENB 1/13/2016 - Feb. 8 f/u on report - ENB 1/20/2016 - file to ENB - ENB 1/20/2016 - Jan. 22 f/u on doctor?s note - ENB 1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan. 26 f/u on Dr.?s note - ENB 1/25/2016 - Jan. 27 f/u on Dr.?s note - ENB 1/27/2016 - file w/ ENB - ENB 1/27/2016 - Jan. 29 send for LC invoice - ENB 1/29/2016 - file to LM for LC invoice; then to ENB to rbk - ENB 1/29/2016 - DOC SUM + FTI sent to Dr O?B + clinic - PW 2/26/2016 - L/C BILLED - LM 2/26/2016 - FILE TO CLOSING - CLIENT PREGNANT - LM 4/7/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in garage - SZ 6/13/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664402
file_case_id: 62194
internal_case_id: 62194
case_open_month: 12-01-2015
case_open_week: 52
file_open_date: 2015-12-21
file_close_date: 2016-04-22
date_of_loss: 2015-12-17
create_date: 2015-12-21
create_time: 16:52:39
update_date: 2016-04-22
update_time: 11:00:19
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2015-201251883
myob_export_client_name: City of Edmonton-62194
case_notes:
  12/21/2015 - file to RH to review - ENB 12/22/2015 - Dec. 28 conf appt - ENB 12/23/2015 - please note time change 12/28/2015 - file to RH to review PIL - ENB 1/4/2016 - file b/f to Jan 13 f/u report status - AS 1/4/2016 - file b/f to JAN 13 report status - AS 1/5/2016 - DOC SUM + FTI rcvd, sent to Dr G (via Jan) - PW 1/12/2016 - file b/f to JAn 19 report due tomorrow - AS 1/19/2016 - FILE WITH LM 1/19/2016 - file w/ AS - AS 1/19/2016 - dict rcvd + sent to ENB for trans - PW 1/19/2016 - file BF to Jan 20 for f/u - PW 1/20/2016 - file to PW - PW 1/20/2016 - report rcvd + sent to Dr G for 1st review - PW 1/22/2016 - report rcvd, file to RH for review - PW 1/25/2016 - file to PW for edits - PW 1/25/2016 - file to RH for review - PW 1/25/2016 - file to PW for edits - PW 1/25/2016 - file to RH to sign - PW 1/25/2016 - report finalized, final sent to Dr Gendemann - PW 1/25/2016-report emailed to client, file to LM for invoicing-PW 1/29/2016 - file w/ AC - ENB 2/2/2016 - file to AS for ADD - PW 2/2/2016 - file to RH to review ADD PIL - ENB 2/4/2016 - file b/f to FEB 12 addendum status - AS 2/10/2016 - file b/f to Mar 1 f/u addendum - RH to fup - AS 2/23/2016 - file to PW - PW 2/23/2016 - ADD dict rcvd + sent to PW for trans - PW 2/23/2016 - file BF to Feb 25 for f/u - PW 2/25/2016 - file to PW - PW 2/25/2016-ADD report rcvd + sent to Dr G for 1st review-PW 2/25/2016 - file BF to Feb 26 for f/u - PW 2/26/2016 - file to PW - PW 2/26/2016 - ADD report rcvd, file to AC for review - PW 2/29/2016 - file to PW for edits - PW 2/29/2016 - file to AC to sign - PW 2/29/2016 - ADD report finalized, final sent to Dr G - PW 2/29/2016 - ADD report emailed to client - PW 2/29/2016 - file to LM for invoicing - PW 3/1/2016 - FILE INVOICED &ADD FILE TO CLOSING - LM 4/22/2016 - FILE CLOSED - AS


record_id: 12664403
file_case_id: 62195
internal_case_id: 62195
case_open_month: 12-01-2015
case_open_week: 52
file_open_date: 2015-12-21
file_close_date: 2016-04-06
date_of_loss: 2014-11-07
create_date: 2015-12-22
create_time: 09:30:36
update_date: 2016-12-05
update_time: 11:37:50
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 26897091
myob_export_client_name: Intact Insurance-62195
case_notes:
  12/22/2015 - file to AC - ENB 1/4/2016 - Jan. 6 f/u on dates - ENB 1/7/2016 - Jan. 11 conf appt - ENB 1/11/2016 - Jan. 13 offer new date - ENB 1/13/2016 - Jan. 15 f/u on dates - ENB 1/18/2016 - Jan 19 f/u on meds - due today! - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - meds rcv?d; file to AS for PIL - ENB 1/20/2016 - file b/f to Feb 1 f.u report status - AS 1/21/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 conf appt - ENB 1/21/2016 - file to AS for PIL - ENB 1/21/2016 - file b/f to Feb 3 eport status - AS 1/27/2016 - file to PW - PW 1/27/2016 - dict rcvd + sent to ENB for trans - PW 2/1/2016 - report rcvd, file to RH for review - PW 2/2/2016 - file to PW for edits - PW 2/2/2016 - file to RH for review - PW 2/2/2016 - file to PW for edits - PW 2/2/2016 - file to RH to sign - PW 2/4/2016 - report finalized, final sent to Dr Burkart - PW 2/4/2016 - report faxed to client, file to LM for invoicing - PW 2/11/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/6/2016 - FILE CLSOED - AS 12/1/2016 - meds in garage - SZ 12/5/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664404
file_case_id: 62196
internal_case_id: 62196
case_open_month: 12-01-2015
case_open_week: 52
file_open_date: 2015-12-22
file_close_date: 2016-05-30
date_of_loss: 2014-08-20
create_date: 2015-12-22
create_time: 09:47:36
update_date: 2016-11-09
update_time: 10:07:05
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 26806526
myob_export_client_name: Intact Insurance-62196
case_notes:
  12/22/2015 - file to RH to review - ENB 12/22/2015 - Dec 28 f/u w/ GP dates - ENB 12/28/2015 - Feb. 10 f/u on meds - ENB 2/9/2016 - file b/f to MAR 16 report status - AS 3/21/2016 - file b/f Mar 23 report status report due- SZ 3/23/2016 - file b/f Mar 29 report due - SZ 3/29/2016 - file to PW report in from Dr. Lydell - SZ 4/1/2016 - report rcvd, file to RH for review - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - edits sent to Dr Lyddell for review - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/11/2016 - file to PW - PW 4/11/2016 - Dr L approves edits, file to RH for review - PW 4/11/2016 - file to PW for edits - PW 4/11/2016 - file to RH to sign - PW 4/12/2016 - report finalized, final sent to Dr Lyddell - PW 4/12/2016 - report faxed to client, file to JW for invoicing-PW 4/25/2016 - MEDS in garage - SZ 5/28/2016 - Invocied - SA- Invocie # 62196-1 5/28/2016 - File to AC 5/30/2016 - Invoiced, file to closing pile - AC 6/30/2016 - file closed & filed - JS 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664405
file_case_id: 62197
internal_case_id: 62197
case_open_month: 12-01-2015
case_open_week: 52
file_open_date: 2015-12-22
file_close_date: 2016-02-05
date_of_loss: 2013-01-05
create_date: 2015-12-22
create_time: 16:27:57
update_date: 2016-12-15
update_time: 10:31:18
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB Claim 6307972
myob_export_client_name: McLennan Ross - E-62197
case_notes:
  12/22/2015 - file to RH - ENB 12/23/2015 - Dec. 28 awaiting meds - ENB 12/23/2015 - file to RH to review meds/PIL - ENB 12/23/2015 - Jan. 4 f/u on dep - ENB 1/6/2016 - dict rcvd + sent to PW for trans - PW 1/6/2016 - file w/ PW - PW 1/7/2016 - file w/ ENB - ENB 1/7/2016 - file back to PW - ENB 1/8/2016 - report rcvd + sent to Dr R for 1st review - PW 1/8/2016 - file BF to Jan 11 for f/u - PW 1/11/2016 - file to PW - PW 1/14/2016 - DEPOSIT RECEIVED 3675.00 - LM 1/15/2016 - file to RH to review report - PW 1/21/2016 - file to PW for edits - PW 1/21/2016 - file to RH for review - PW 1/21/2016 - file to PW for edits - PW 1/21/2016 - file to RH to sign - PW 1/21/2016 - report finalized - PW 1/21/2016-report emailed AND faxed to client as per RH-PW 1/21/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED - ENB 10/19/2016 - closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 12664406
file_case_id: 62198
internal_case_id: 62198
case_open_month: 12-01-2015
case_open_week: 52
file_open_date: 2015-12-23
file_close_date: 2016-12-15
date_of_loss: 2013-08-05
create_date: 2015-12-23
create_time: 14:37:21
update_date: 2016-12-15
update_time: 10:31:58
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 3-38, 526
myob_export_client_name: DDC Lawyers LLP-62198
case_notes:
  12/23/2015 - file to RH to review - ENB 12/28/2015 - May 18 f/u on meds/LOI/dep - ENB 5/18/2016 - file b/f to May 24 f/u on meds/LOI/dep - SZ 5/24/2016 - file w/ ENB - ENB 5/24/2016 - May 25 ENB to f/u on meds, etc - DUE NOW - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - May 26 SZ to do PIL - ENB 5/30/2016 - file b/f to June 13 f-u on report status - SZ 6/17/2016 - file b/f to Aug 8 f-u on report status -SZ 8/8/2016 - file b/f to Aug 12 f-u on report status - SZ 5/25/2016 - RETAINER RECEIVED from Optimum Ins $875 5/25/2016 - RETAINER RECEIVED FROM MUNIX $ 2,756.25 8/19/2016 - dict rcvd + sent to PW for trans - PW 8/19/2016 - file BF to Aug 22 for f/u - PW 8/22/2016 - report rcvd+sent to Ms W for 1st rvw-PW 8/22/2016 - file BF to Aug 26 for f/u - PW 8/31/2016 - file BF to Sept 2 for f/u - PW 9/2/2016 - report rcvd, file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - ready to finalize - PW 9/9/2016 - report sent to Ms W for final review - PW 9/9/2016 - file BF to Sept 12 for f/u - PW 9/12/2016 - file to PW - PW 9/12/2016 - f/u with Ms Wilson re: final draft - PW 9/12/2016 - she will have it back to me by Wed(Sept14) - PW 9/12/2016 - file BF to Sept 14 for f/u - PW 9/14/2016 - file to PW - PW 9/14/2016 - Ms Wilson approved final draft - PW 9/14/2016 - file to RH to sign - PW 9/14/2016 - report finalized, final sent to Ms Wilson - Pw 9/14/2016 - file to SZ to send out report - PW 9/14/2016 - file to accounting for invoicing - SZ 9/20/2016 - meds in garage 3 Binders - SZ 9/26/2016 - file invoiced- SA- Invoice # 62198-2 9/26/2016 - file closed for filing- SA 10/19/2016 - closing pile - DN 11/17/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 12664407
file_case_id: 62199
internal_case_id: 62199
case_open_month: 12-01-2015
case_open_week: 52
file_open_date: 2015-12-23
file_close_date: 2016-05-30
date_of_loss: 2008-12-26
create_date: 2015-12-23
create_time: 14:59:55
update_date: 2016-08-29
update_time: 15:26:40
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 56146-970
myob_export_client_name: Parlee McLaws LLP - E-62199
case_notes:
  12/23/2015 - file to RH to discuss w/ AC - ENB 12/28/2015 - Jan. 5 conf appt - ENB 1/6/2016 - Jan. 8 f/uon meds/LOI/dep - ENB 1/11/2016 - file b/f to Jan 14 - ENB LOIMEDDEP due asap - AS 1/13/2016 - Jan. 14 to ENB - ENB 1/14/2016 - Jan. 25 awaiting meds - ENB 1/15/2016 - file b/f to FEB 3 report status - AS 1/22/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/4/2016 - file b/f to Feb 9 report due tomorrow - AS 2/9/2016 - file to PW - PW 2/9/2016 - dict rcvd + sent to PW for trans - PW 2/9/2016 - file BF to Feb 10 for f/u - PW 2/10/2016 - file to PW - PW 2/10/2016 - report rcvd + sent to Dr M for 1st review - PW 2/10/2016 - file BF to Feb 11 for f/u - PW 2/11/2016 - file to PW - PW 2/11/2016 - additional dict rcvd + transd by PW - PW 2/11/2016 - draft sent back to Dr Moreau - PW 2/11/2016 - file BF to Feb 16 for f/u - PW 2/24/2016 - file to AC to review report - PW 2/26/2016 - file to RH for review - PW 3/8/2016 - DR MOREAU BACK FROM EL SALVADOR - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - edits made + sent to Dr Moreau for review - PW 3/8/2016 - file BF to March 9 for f/u - PW 3/10/2016 - file to PW - PW 3/10/2016 - edits back from Dr M, file to RH for review - PW 3/11/2016 - file to PW for edits - PW 3/11/2016 - file to RH to sign - PW 3/11/2016 - report finalized, final sent to Dr Moreau - PW 3/11/2016 - file to LM for invoicing - PW 3/15/2016 - FILE INVOICED -FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS 8/29/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL- SZ


record_id: 12664408
file_case_id: 62200
internal_case_id: 62200
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-04
file_close_date: 2016-04-22
date_of_loss: 2014-01-28
create_date: 2016-01-04
create_time: 11:51:24
update_date: 2016-06-02
update_time: 16:37:00
created_by: Reception
updated_by: Documentation Clerk
client_file_number: 56146-1235
myob_export_client_name: Parlee McLaws LLP - E-62200
case_notes:
  1/4/2016 - file to RH to review - ENB 1/5/2016 - Jan 6 book appt - ENB 1/7/2016 - Jan 11 conf appt - ENB 1/11/2016 - Jan. 13 conf appt - ENB 1/12/2016 - file w/ ENB - ENB 1/12/2016 - Jan. 14 f/u on meds/dep/LOI - ENB 1/19/2016 - file w/ AS - AS 1/20/2016 - file b/f to Jan 21 - ENB MED DEP LOi ASAP - AS 1/21/2016 - w/ AS MEDS IN FOR PIL - AS 1/21/2016 - b/ f file Feb 3 report status - AS 1/21/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/4/2016 - file b/f to FEB 9 reprot due tomorrow - AS 2/9/2016 - file to PW - PW 2/9/2016 - dict rcvd + sent to PW for trans - PW 2/9/2016 - file BF to Feb 10 for f/u - PW 2/10/2016 - file to PW - PW 2/10/2016 - report rcvd + sent to Dr M for 1st review - PW 2/10/2016 - file BF to Feb 11 for f/u - PW 2/11/2016 - file to PW - PW 2/11/2016 - additional dict rcvd + transd by PW - PW 2/11/2016 - draft sent back to Dr M - PW 2/11/2016 - file BF to Feb 17 for f/u - PW 2/17/2016 - file to PW - PW 2/17/2016 - report rcvd, file to AC for review - PW 2/26/2016 - file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - DR MOREAU BACK FROM EL SALVADOR - PW 3/8/2016 - edits made + sent to Dr M for review - PW 3/8/2016 - file BF to March 9 for f/u - PW 3/11/2016 - sent back to Dr Moreau for further edits - PW 3/11/2016 - file BF to March 14 for f/u - PW 3/14/2016 - edits back from Dr M, file to RH for review - PW 3/15/2016 - file to PW for edits - PW 3/15/2016 - file to RH to sign - PW 3/16/2016 - report finalized, final sent to Dr Moreau - PW 3/16/2016 - file to LM for invoicing - PW 3/29/2016 - MED email sent to client MEDS in garage - AS 3/29/2016 - Meds to be shreadded May 31 2016 - AS 4/19/2016 - file invoiced and report mailed - JW 4/19/2016 - file to closing - JW 4/22/2016 - FILE CLOSED - AS 6/2/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664409
file_case_id: 62201
internal_case_id: 62201
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-04
file_close_date: 2016-05-16
date_of_loss: 2015-09-24
create_date: 2016-01-04
create_time: 11:52:09
update_date: 2016-05-16
update_time: 12:14:44
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003820778
myob_export_client_name: SGI - Head Office-62201
case_notes:
  1/4/2016 - File to RH to review - LM 1/4/2016 - file to PW - PW 1/11/2016 - report rcvd, file to RH for review - PW 1/14/2016 - report finalized, final sent to Dr Wiens - PW 1/14/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED B 244, FILE TO CLOSING-LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664410
file_case_id: 62202
internal_case_id: 62202
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-04
file_close_date: 2016-05-27
date_of_loss: 2014-11-25
create_date: 2016-01-04
create_time: 11:52:54
update_date: 2016-05-27
update_time: 11:47:19
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485603
myob_export_client_name: SGI - Head Office-62202
case_notes:
  1/4/2016 - file to PW - ENB 1/11/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr Wiens - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B244, FILE TO CLOSING - LM 2/19/2016 - file reopened, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/2/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Wiens - PW 3/8/2016 - file to LM for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under invoice 61639-3 with several others - SA (Case ID 60324, 61639, 62145, 58091, 61409, 62202, 61909, 61432, 62293) 5/6/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/13/2016 - file reopened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Wiens - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA- Invoice # 61187-4 05/24/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12664411
file_case_id: 62203
internal_case_id: 62203
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-04
file_close_date: 2016-05-16
date_of_loss: 2014-09-14
create_date: 2016-01-04
create_time: 12:04:21
update_date: 2016-05-16
update_time: 12:15:15
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485225
myob_export_client_name: SGI - Head Office-62203
case_notes:
  1/4/2016 - File for RH to Review - LM 1/4/2016 - file to PW - PW 1/11/2016 - report rcvd, file to RH for review - PW 1/14/2016 - report finalized, final sent to Dr Wiens - PW 1/14/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED B 244, FILE TO CLOSING-LM 4/19/2016 - file reopened, file to RH to assign - PW 4/19/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Wiens - PW 4/25/2016 - file to accounting for invoicing - PW 05/07/2016 - Invoiced -SA NOTE: Will showup under invoice 62444-1 with several others - SA (Case 62444, 62443, 62441, 62440, 62442, 62439, 62438, 62437, 62203) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664412
file_case_id: 62204
internal_case_id: 62204
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-04
file_close_date: 2020-08-28
date_of_loss: 2015-07-07
create_date: 2016-01-04
create_time: 12:15:58
update_date: 2020-08-28
update_time: 09:40:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748446
myob_export_client_name: SGI - Head Office-62204
case_notes:
  62204.1 - MR. YONG 1/4/2016 - File to RH to Review - LM 1/4/2016 - file to PW - PW 1/11/2016 - report rcvd file to RH for review - PW 1/14/2016 - report finalized, final sent to Mr Yong - PW 1/14/2016 - file to LM for invoicing - PW 1/18/2016 - FILE INVOICED BATCH 244 - LM 1/18/2016 - FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 2/16/2017 - FILE CLOSED - DN 12/5/2017 - clipped to .3 - PW 12/11/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 1/26/2018 - file w/ CE to review invoicing - ENB 01/26/2018 - FILED CLOSED - CE 62204.2 - DR. GRADE 2/9/2017 - file to PW - DN 2/14/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr Grade - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 12/5/2017 - clipped to .3 - PW 12/11/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 62204.3 - DR. BURKART 12/5/2017 - file to PW - PW 12/8/2017 - report rcvd, file to rH for review - PW 12/11/2017 - Report finalized and sent to Dr - GC 12/11/2017 - file to PH invoicing - GC 01/12/2018 - Invoice 62683-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/26/2018 - file w/ CE to review invoicing - ENB 3/1/2018 - file reopened - RG 3/1/2018 - File to PW - RG 3/6/2018 - report rcvd, file to rH for review - PW 3/7/2018 - report finalized, final sent to Dr B - Pw 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 63856-3 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG 6/14/2018 - FILE REOPENED - CQ 6/14/2018 - FILE to RH for Reassigning - CQ 6/27/2018 - Invoiced on #64378-1, CLSD & FLD - CC 8/27/2019 - FILE REOPEN TO EDITING - RV 9/3/2019 - Report finalized, to acct - RV 9/4/2019 - Invoice #65643-1, CLSD & FLD - CC 3/13/2020 - file reopened, to editing - SC 3/18/2020 - Final SGI scanned to AC, file in ACCT - RV 3/26/2020 - INVOICE #66354-1, CLOSED & FILED - CC 8/21/2020 - File Reopen to Editing - RV 8/27/2020 - Finalized scanned to AC, to ACCT for invc -RV 8/28/2020 - INVOICE #66532-1, CLOSED & FILED - CC


record_id: 12664413
file_case_id: 62205
internal_case_id: 62205
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-04
file_close_date: 2022-03-17
date_of_loss: 2011-12-02
create_date: 2016-01-04
create_time: 12:35:21
update_date: 2022-03-17
update_time: 11:34:45
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649998
myob_export_client_name: SGI - Head Office-62205
case_notes:
  62205.1 - MRAZIK 1/4/2016 - File to RH to Review - LM 1/5/2016 - file to PW - PW 1/22/2016 - report rcvd, file to RH for review - PW 2/3/2016 - report finalized, final sent to Dr Mrazik - PW 2/3/2016 - file to LM for invoicing - PW 2/11/2016 - FILE INVOICED B244 - FILE TO CLOSING - LM 2/29/2016 - clipped to .2 - PW 5/11/2016 - sent to closing pile - AC 5/16/2016 - FILE CLOSED - AC 7/27/2016 - clipped to .2 - PW 12/14/2016 - FILE CLOSED - DN 62205.2 - MORGAN 2/29/2016 - file reopened, file to RH to assign - PW 2/29/2016 - file to PW - PW 3/15/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Morgan - PW 3/24/2016 - file to accounting for invoicing - PW 5/10/2016 - Invocied - SA- Invoice # 62205-2 5/10/2016 - File to AC 5/11/2016 - file invoiced, sent to closing pile - AC 5/16/2016 - FILE CLOSED - AC 7/27/2016 - file reopened, file to RH to assign - PW 7/27/2016 - file to PW - PW 9/30/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Morgan - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62205-3 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN 62205.3 - STRINGHAM: DO 2/24/2022 - FILE REOPENED, NEW POINT, TO EDITING - CG 3/17/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 3/17/2022 - INV #67431-1, CLSD & FLD - CG


record_id: 12664414
file_case_id: 62206
internal_case_id: 62206
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-04
file_close_date: 2017-11-08
date_of_loss: 2013-12-16
create_date: 2016-01-04
create_time: 12:40:17
update_date: 2017-11-08
update_time: 14:34:45
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931019
myob_export_client_name: SGI - Head Office-62206
case_notes:
  62206.1 - MRAZIK 1/4/2016 - file to PW - ENB 1/22/2016 - report rcvd, file to RH for review - PW 2/3/2016 - report finalized, final sent to Dr Mrazik - PW 2/3/2016 - file to LM for invoicing - PW 2/11/2016 - FILE INVOICED B244 - FILE TO CLOSING - LM 3/9/2016 - clipped to .2 - PW 5/27/2016 - FILE CLOSED - AC 10/26/2016 - clip to .3 - DN 12/22/2016 - FILE CLOSED - DN 10/16/2017 - clipped to .2 - PW 11/8/2017 - FILE CLOSED - DN 62206.2 - WIENS 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/18/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Wiens - PW 3/24/2016 - file to accounting for invoicing - PW 5/3/2016 - invoiced - KD NOTE: Will show up under Invoice # 62214-2 with another case ID (Case ID # 62206.2, 62214.2) 5/3/16 - file to AC 5/6/2016 - file to closing pile - ENB 5/13/2016 - file reopened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Wiens - Pw 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA- INvoice # 61187-4 5/24/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 10/26/2016 - clip to .3 - DN 12/22/2016 - FILE CLOSED - DN 10/16/2017 - file reopnd, file to PW - PW 10/19/2017 - report rcvd, file to RH for review - Pw 10/20/2017 - report finalized, final sent to Dr Wiens - Pw 10/20/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 62206-5 - PH 11/8/2017 - FILE CLOSED - DN 62206.3 - YONG 10/26/2016 - file with PW - DN 12/8/2016 - report rcvd, file to RH for review - PW 12/21/2016 - report finalized, final sent to Mr Yong - PW 12/21/2016 - file to SA for invoicing - PW 12/21/2016 - file invoiced - SA - Invoice # 62206-4 12/21/2016 - file to closing pile - SA 12/22/2016 - invoice mailed - DN 12/22/2016 - FILE CLOSED - DN 10/16/2017 - clipped to .2 - PW 11/8/2017 - FILE CLOSED - DN


record_id: 12664415
file_case_id: 62207
internal_case_id: 62207
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-04
file_close_date: 2016-04-06
date_of_loss: 2009-01-22
create_date: 2016-01-04
create_time: 15:17:12
update_date: 2016-06-07
update_time: 10:03:53
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 16-37, 582
myob_export_client_name: DDC Lawyers LLP-62207
case_notes:
  1/5/2016 - file w/ ENB to conf - ENB 1/5/2016 - Jan. 6 f/u on meds/LOI/dep - ENB 1/6/2016 - file to RHto review meds/LOI - ENB 1/7/2016 - file to AS for PIL - ENB 1/7/2016 - file b/f to Jan 22 f/u report - AS 1/20/2016 - dict rcvd + sent to RV for trans - PW 1/20/2016 - file BF to Jan 25 for f/u - PW 1/25/2016 - file to PW - PW 1/25/2016 - file BF to Jan 26 for f/u - PW 1/26/2016 - file to PW - PW 1/26/2016 - report rcvd + sent to Dr R for 1st review - PW 1/27/2016 - report rcvd, file to RH for review - PW 1/27/2016 - Dr Rashiq to redo, awaiting new draft - PW 2/1/2016 - new draft rcvd, file to RH to sign - PW 2/4/2016 - report finalized, final sent to Dr Rashiq - PW 2/4/2016 - file to LM for invoicing - PW 02/04/2016 - FILE IN ACCOUNTING 2ND BIN WAITING PMT 3/31/2016 - report emailed to client as per RH/AC - PW 3/31/2016 - file to AC - PW 4/6/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in garage - SZ 6/7/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664416
file_case_id: 62208
internal_case_id: 62208
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-05
file_close_date: 2017-05-30
date_of_loss: 2015-05-14
create_date: 2016-01-05
create_time: 14:44:18
update_date: 2017-05-30
update_time: 15:51:48
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 15356A1741
myob_export_client_name: Alberta Blue Cross-62208
case_notes:
  62208.1 - Dr. Russell 1/5/2016 - file to RH to review - ENB 1/5/2016 - Jan. 6 book appt - ENB 1/7/2016 - Jan. 11 book appt + FTI - ENB 1/7/2016 - file back to RH to reassign - ENB 1/12/2016 - Jan. 14 f/u w/ client - ENB- 1/13/2016 - file to RH to review meds - ENB 1/14/2016 - Jan. 21 f/u w/ client - ENB 1/15/2016 - file to RH to reassign - ENB 1/18/2016 - Jan. 19 book appt - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 21 conf appt - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - Jan. 27 conf FTI - ENB 1/26/2016 - file w/ ENB - ENB 1/26/2016 - file to AS for PIL - ENB 1/26/2016 - Jan. 27 to AS for PIL - ENB 2/5/2016 - March 9 f/u on report; as per AS - ENB 2/23/2016 - FTI + DOC SUM sent to Dr R + clinic - PW 3/2/2016 - dict rcvd Feb 29 + sent to RV for trans - PW 3/2/2016 - report rcvd + sent to Dr R for 1st review - PW 3/2/2016 - file BF to March 3 for f/u - PW 3/8/2016 - file to PW - PW 3/8/2016 - report rcvd, file to RH for review - PW 3/10/2016 - file to PW for edits - PW 3/10/2016 - edits sent to Dr Russell for review - PW 3/10/2016 - edits back from Dr R, file to RH for review - PW 3/14/2016 - report finalized, Dr R advised of final - PW 3/14/2016 - report faxed to client - PW 3/14/2016 - file to LM for invoicing - PW 4/13/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 7/14/2016 - clipped to .3 - ENB 12/22/2016 - FILE CLOSED - ENB 62208.2 - Dr. Gendemann 1/14/2016 - file w/ ENB to book - ENB 1/14/2016 - Jan. 18 book appt - ENB 1/15/2016 - Jan. 19 conf appt - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 21 conf appt - ENB 1/21/2016 - file w/ENB - ENB 1/21/2016 - Jan. 25 conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - Jan. 27 conf FTI - ENB 1/26/2016 - file w/ ENB - ENB 1/26/2016 - file to AS for PIL - ENB 1/29/2016 - file b/f to FEB 15 report status - AS 1/29/2016 - file b/f to Mar 9 report status - AS 2/5/2016 - DOC SUM + FTI sent to Dr Gendemann - PW 2/23/2016 - file to PW - PW 2/23/2016 - dict rcvd + sent to PW for trans - PW 2/23/2016 - file BF to Feb 25 for f/u - PW 2/25/2016 - file to PW - PW 2/25/2016 - report rcvd + sent to Dr G for 1st review - PW 2/25/2016 - file BF to Feb 29 for f/u - PW 2/29/2016 - file to PW - PW 2/29/2016 - report rcvd, file to RH for review - PW 3/11/2016 - report finalized, final sent to Dr G - PW 3/11/2016 - report faxed to client - PW 3/11/2016 - file to LM for invoicing - PW 3/15/2016 - FILE INVOICED -FILE TO CLOSING - LM 4/6/2016 - FILE CLOSED - AS 4/15/2016 - SHREDDED DOCS AS PER CLIENT EMAIL -SZ 7/14/2016 - file to RH - ENB 7/26/2016 - clipped to .3 - PW 12/22/2016 - FILE CLOSED - ENB 62208.3 - Dr. Grade 7/15/2016 - file to RH - SZ 7/22/2016 - file b/f to Aug 8 f-u on report status - SZ 7/26/2016 - dict rcvd + sent to PW for trans - PW 7/29/2016 - report rcvd + sent to Dr G for 1st review - PW 7/29/2016 - file BF to Aug 2 for f/u - PW 8/4/2016 - report rcvd, file to RH for review - PW 8/9/2016 - file to PW for edits - PW 8/9/2016 - edits sent to Dr Grade for review - PW 8/9/2016 - file BF to Aug 10 for f/u - PW 8/10/2016 - file to PW - PW 8/10/2016 - edits back from Dr G, file to AC to sign - PW 8/10/2016 - report finalized, final sent to Dr Grade - PW 8/10/2016 - file to SZ to send out report - PW 8/10/2016 - file to accounting for invoicing - SZ 8/11/2016 - file w/ ENB - EN 8/11/2016 - Aug. 12 to AC to discuss w/ ENB - ENB 5/30/2017 - .3 turned into 62649 - PW


record_id: 12664417
file_case_id: 62209
internal_case_id: 62209
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-05
file_close_date: 2016-04-05
date_of_loss: 2011-09-02
create_date: 2016-01-05
create_time: 15:11:08
update_date: 2016-12-15
update_time: 13:21:19
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2198.AA
myob_export_client_name: Adam Aboughoushe Professional Corporation-62209
case_notes:
  62209.1 - Dr. Nordli 1/5/2016 - file to RH to assign - ENB 1/6/2016 - Jan. 8 f/u on dep - ENB 1/7/2016 - file w/ENB - ENB 1/7/2016 - file to AS for PIL - ASAP! - ENB 1/7/2016 - DEPOSIT RECEIVED 3674.00 (NOT TYPO) - LM 1/8/2016 - file b/f to Jan 18 f/u report status - AS 1/19/2016 - with AS - AS 1/21/2016 - file b/f to JAN 18 report due ASAP- AS 1/21/2016 - file b/f to Jan 25 report DUE ASAp - AS 1/22/2016 - file w/ as - AS 1/22/2016 - dict rcvd + sent to ENB for trans - PW 1/22/2016 - file BF to Jan 25 for f/u - PW 1/25/2016 - file to PW - PW 1/25/2016 - report rcvd + sent to Dr N for 1st review - PW 1/25/2016 - file BF to Jan 26 for f/u - PW 1/26/2016 - file to PW - PW 1/27/2016 - report rcvd, file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH to sign - PW 1/29/2016 - report finalized, final sent to Dr Nordli - PW 1/29/2016 - report faxed to client due to deadline - PW 1/29/2016 - file to LM for invoicing - PW 2/22/2016 - FILE INVOICED 62209-3 FILE TO CLOSING -LM 3/29/2016 - file w/ AC for client call - ENB 4/4/2016 - file back to closing pile - ENB 4/5/2016 - FILE CLOSED - AS 62209.2 - Dr. Neilson 1/5/2016 - file to RH to assign - ENB 1/6/2016 - Jan. 8 f/u on dates - ENB 1/12/2016 - file to RH to discuss w/ client - ENB 1/13/2016 - Jan. 15 conf appt - ENB 1/13/2016 - Jan. 14 to AS for PIL - ENB 1/14/2016 - DEPOSIT RECEIVED 3675.00 - LM 1/15/2016 - file b/f to Jan25 f/u report due asap - AS 1/19/2016 - file w/ ENB - ENB 1/19/2016 - file w/ AS - AS 1/19/2016 - file to AS for URGENT PIL - ENB 1/19/2016 - file w/ AS - AS 1/19/2016 - file to LM - AS 1/22/2016 - file to PW - AS 1/22/2016 - FILE INVOICED - FILE B/F JAN25 PER AS NOTE 1/25/2016 - report rcvd, file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH to sign - PW 1/28/2016 - file to PW - PW 1/29/2016 - report finalized, final sent to Dr Neilson - PW 1/29/2016 - report faxed to client due to deadline - PW 1/29/2016 - file to LM for invoicing - PW 2/1/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 12/15/2016 - MEDS DESTROYED AS PER CLIENT FAX - SZ


record_id: 12664418
file_case_id: 62210
internal_case_id: 62210
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-06
file_close_date: 2016-12-13
date_of_loss: 2010-10-22
create_date: 2016-01-06
create_time: 16:12:44
update_date: 2016-12-13
update_time: 12:22:05
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2-37, 959
myob_export_client_name: DDC Lawyers LLP-62210
case_notes:
  1/6/2016 - file to RH to review - ENB 1/7/2016 - Jan. 25 conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/26/2016 - June 8 f/u on meds/LOI/dep - ENB 4/20/2016 - file w/ ENB - ENB 4/20/2016 - June 8 f/u on meds/LOI - ENB 4/20/2016 - RETAINER received - $3,675 - KD Billed and rc?d in AcctsEdge 4/25/16 4/25/2016 - file to AC for review - KD 4/26/2016 - file back to June 8 to f/u on meds/LOI - ENB 6/8/2016 - file b/f to Jun 14 f/u on meds/loi - SZ 6/13/2016 - file w/ ENB - ENB 6/13/2016 - June 14 to SZ for PIL - ENB 6/16/2016 - file b/f to Aug 17 f-u on report status -SZ 8/24/2016 - dict rcvd Aug 19 + sent to ENB for trans - PW 8/24/2016 - report rcvd + sent to Ms W for 1st review - PW 8/24/2016 - file BF to Aug 29 for f/u - PW 8/31/2016 - file BF to Sept 2 for f/u - PW 9/2/2016 - report rcvd, file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - ready to finalize - PW 9/9/2016 - report sent to Ms Wilson for final review - PW 9/9/2016 - file BF to Sept 12 for f/u - PW 9/12/2016 - file to PW - PW 9/12/2016 - f/u up with Ms Wilson re: final draft - PW 9/12/2016 - she will have it back to me by Wed(Sept14) - PW 9/12/2016 - file BF to Sept 14 for f/u - PW 9/14/2016 - file to PW - PW 9/14/2016 - Ms W approved of final draft - PW 9/14/2016 - file to RH to sign - PW 9/14/2016 - report finalized, final sent to Ms Wilson - PW 9/14/2016 - file to SZ to send out report - PW 9/14/2016 - file to accounting for invoicing - SZ 9/26/2016 - file invoiced - SA- Invoice # 62210-2 9/26/2016 - file closed for filing- SA 10/25/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL -SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664419
file_case_id: 62211
internal_case_id: 62211
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-06
file_close_date: 2016-04-07
date_of_loss: 2011-04-14
create_date: 2016-01-06
create_time: 16:24:48
update_date: 2016-12-15
update_time: 13:21:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2199.AA
myob_export_client_name: Adam Aboughoushe Professional Corporation-62211
case_notes:
  CHINESE WALL - AC?S EYES ONLY 1/6/2016 - file to AC to assign - ENB 1/12/2016 - file w/ ENB - ENB 1/12/2016- file to AS for PIL - ENB 1/12/2016 - file b/f to FEB 2 f/u report status - AS 1/14/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/3/2016 - report rcvd, file to RH for review - PW 2/9/2016 - file to PW for edits - PW 2/9/2016 - edits sent to Dr Neilson for review - PW 2/9/2016 - file BF to Feb 10 for f/u - PW 2/10/2016 - file to PW - PW 2/10/2016 - f/u w/ Dr N RE: have you reviewed edits? - PW 2/10/2016 - file BF to Feb 11 for f/u - PW 2/11/2016 - file to PW - PW 2/11/2016 - Dr Neilson agrees w/ edits - PW 2/11/2016 - report finalized, final sent to Dr Neilson - PW 2/11/2016 - report faxe to client due to deadline - PW 2/11/2016 - file to LM for invoicing - PW 3/2/2016 - FILE INVOICED FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 12/15/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664420
file_case_id: 62212
internal_case_id: 62212
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-06
file_close_date: 2018-04-13
date_of_loss: 2014-11-22
create_date: 2016-01-06
create_time: 16:36:56
update_date: 2018-04-13
update_time: 14:31:00
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14918-4/RJM
myob_export_client_name: James H. Brown & Associates-62212
case_notes:
  1/6/2016 - file to RH to assign - ENB 1/14/2016 - DEPOSIT RECEIVED 3675.00 - LM 1/25/2016 - file to RH - ENB 1/28/2016 - file w/ ENB - ENB 2/3/2016 - Feb. 5 to ENB - ENB 3/10/2016 - March 16 f/u on dates - ENB 3/16/2016 - file w/ ENB - ENB 3/17/2016 - March 21 conf appt - ENB 3/21/2016 - file w/ ENB - ENB 3/22/2016 - March 24 f/u on new date/time - ENB 3/24/2016 - March 30 conf appt - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 1 release date - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 8 f/u on dates - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016 - April 12 f/u on dates - ENB 4/8/2016 - April 12 conf appt - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - April 14 conf or release - ENB 4/13/2016 - file w/ ENB - ENB 4/13/2016 - file to RH to do LOI/PIL - ENB 4/13/2016 - file to SZ to send PIL/meds - ENB 4/13/2016 - file w/ ENB to change time - ENB 4/14/2016 - April 15 to ENB - CONF TIME CHANGE - ENB 4/18/2016 - file to SZ - ENB 4/18/2016 - b/f file to April 25 F/U on report status - SZ 4/25/2016 - file b/f to April 29 f-u on report status -SZ 5/2/2016 - report rcvd, file to RH for review - PW 5/3/2016 - file to PW for edits - PW 5/3/2016 - edits sent to Dr A for review - PW 5/3/2016 - file BF to May 5 for f/u - PW 5/6/2016 - file BF to May 9 for f/u - PW 5/10/2016 - file to PW - PW 5/11/2016 - edits back from Dr A, file to RH for review - PW 5/11/2016 - file to PW - PW 5/11/2016 - file to RH to sign - PW 5/11/2016 - report finalized, final sent to Dr Adams - PW 5/11/2016 - file to SZ to send out report - PW 5/11/2016 - file to accounting for invoicing - SZ 5/13/2016 - Invoiced - SA- Invocie # 62212-1 5/13/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 1/9/2018 - file to ENB - RG 1/10/2018 - file reopened; file to RH to review - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 17 /u on dates - ENB 1/17/2018 - file w/ ENB - ENB 1/18/2018 - Jan 22 f/u on dates - ENB 1/22/2018�- file w/ ENB - ENB 1/22/2018 - Jan. 24 f/u on times - ENB 1/24/2018 - file w/ ENB - ENB 1/24/2018 - Jan. 31 conf appt - ENB 1/31/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 8 conf appt - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 13 conf appt - ENB 2/14/2018 - file w/ ENB - ENB 2/16/2018 - file w/ ENB - ENB 2/22/2018 - Feb. 26 conf or release? - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - Feb. 27 MEDS DUE TOMORROW - ENB 2/27/2018 - file w/ ENB - ENB 2/28/2018 - March 1 process meds/LOI - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - file to RG for PIL - ENB 3/1/2018 - B/F TO mAR 2,`18 to finish PIL - RG 3/2/2018 - wait till mar518 to confirm where to send - RG 3/2/2018 - b/f to Mar 12.18 for ATR f/u - RG 3/14/2018 - ATR received and attached - RG 3/14/2018 - emailed for 1st report f/u - RG 3/14/2018 - b/f to Mar 16,18 for 2nd report f/u - RG 3/16/2018 - report rcvd, file to rH for review - PW 3/19/2018 - file to PW for edits - PW 3/19/2018 - edits sent to Dr Adams for review - PW 3/19/2018 - file BF to Mar 21 for f/u - PW 3/21/2018 - file to PW - PW 3/21/2018 - f/u w/ Dr Adams re: edits - PW 3/21/2018 - file BF to Mar 22 for f/u - PW 3/22/2018 - file to PW - PW 3/22/2018 - edits back from Dr Adams - Pw 3/22/2018 - file to RH for review - PW 3/22/2018 - file to PW for edits - PW 3/22/2018 - file to RH to sign - PW 3/22/2018 - report finalized, final sent to Dr Adams - PW 3/22/2018 - report faxed to client - PW 3/22/2018 - file to CE for invoicing - PW 4/10/2018 - INVOICED ON 62212-3 FILE TO CLOSING - MF 4/13/2018 - report and invoice mailed - RG 4/13/2018 - file to closing pile - RG 4/13/2018 - FILE CLOSED - RG


record_id: 12664421
file_case_id: 62213
internal_case_id: 62213
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-07
file_close_date: 2016-04-22
date_of_loss: 2014-01-21
create_date: 2016-01-07
create_time: 16:26:14
update_date: 2016-04-26
update_time: 11:46:10
created_by: Appt.Coordinator
updated_by: Accounting
myob_export_client_name: Catherine Langlois-62213
case_notes:
  1/7/2016 - file to RH to assign - ENB 1/8/2016 - Jan. 11 to RH to call client - ENB 1/11/2016 - file to RH - ENB 1/12/2016 - file b/f to Jan 18 f/u report as per RH - AS 1/14/2016 - file to RH - ENB 1/15/2016 - DEPOSIT RECEIVED 787.50 + 2887.50- LM 1/29/2016 - file w/ AC to discuss w/ RH - ENB 2/29/2016 - March 2 conf w/ AC/client - ENB 3/2/2016 - file w/ ENB - ENB 3/3/2016 - March 7 f/u w/ client - ENB 3/7/2016 - file to LM for invoicing - ENB 4/12/2016 - invoiced - KD 4/22/2016 - FILE CLOSED - AS


record_id: 12664422
file_case_id: 62214
internal_case_id: 62214
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-05
file_close_date: 2019-12-17
date_of_loss: 2014-04-27
create_date: 2016-01-08
create_time: 12:13:22
update_date: 2019-12-17
update_time: 13:12:21
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003226033
myob_export_client_name: SGI - Head Office-62214
case_notes:
  62214.1- OSKIN 1/5/2016 - file opened, file to RH to assign - PW 1/5/2016 - file to PW - PW 1/20/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr Oskin - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B245, FILE TO CLOSING - LM 3/9/2016 - clipped to .2 - PW 5/16/2016 - FILE CLOSED - AC 10/26/2016 - file to closing pile- PW 12/14/2016 - FILE CLOSED - DN 2/16/2017 - FILE CLOSED - DN 62214.2 - WIENS 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/18/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Wiens - PW 3/24/2016 - file to accounting for invoicing - PW 5/3/2016 - invoiced - KD NOTE: Will show up under Invoice # 62214-2 with another case ID (Case ID # 62206.2, 62214.2) 5/3/16 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 2/9/2017 - file reopen - DN 2/9/2017 - file to PW - DN 2/14/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to Dr Wiens - DN 2/16/2017�- File to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 61578-2 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 7/20/2018 - FILE REOPENED - CQ 7/20/2018 - File to editing - CQ 7/27/2018 - File to accounting - AE 7/27/2018 - Invoiced on #64483-1 - CC 7/27/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC 11/5/2019 - file with SC - SC 62214.3 - MRAZIK 7/18/2018 - Invoiced on #64300-1 - CC 7/18/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC ---------- 62214.4 & 62214.5- TRIAL ------------ 10/22/2019 - Opened Trial - SC 10/29/2019 - Client emailed for update - SC 10/29/2019 - File with SC - SC 10/30/2019 - BF Nov 1 - SC 11/1/2019 - BF Nov 12 - SC 11/5/2019 - BF Nov 8 - SC 11/8/2019 - BF Nov 18 - SC 11/18/2019 - BF Nov 26 - SC 11/27/2019 - BF Dec 12 - SC 12/10/2019 - BF Dec 16 - SC 12/11/2019 - In accounting to close - CC 12/17/2019 - CANCEL INVOICED, FILED - CC


record_id: 12664423
file_case_id: 62215
internal_case_id: 62215
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-05
file_close_date: 2016-05-12
date_of_loss: 2013-10-31
create_date: 2016-01-08
create_time: 12:14:17
update_date: 2016-05-12
update_time: 15:47:41
created_by: WMA_User
updated_by: Reception
client_file_number: PA SK 002608529
myob_export_client_name: SGI - Head Office-62215
case_notes:
  1/5/2016 - file opened, file to RH to assign - PW 1/5/2016 - file to PW - PW 1/20/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr Mrazik - PW 1/25/2016 - file to LM for invoicing - PW 2/11/2016 - FILE INVOICED B245 - FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664424
file_case_id: 62216
internal_case_id: 62216
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-08
file_close_date: 2016-05-12
date_of_loss: 2014-03-07
create_date: 2016-01-08
create_time: 12:28:34
update_date: 2016-05-12
update_time: 15:49:28
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236797
myob_export_client_name: SGI - Head Office-62216
case_notes:
  1/5/2016 - file opened, file to RH to assign - PW 1/5/2016 - file to PW - PW 1/29/2016 - report rcvd, file to RH for review - PW 2/3/2016 - report finalized, final sent to Dr Mrazik - PW 2/3/2016 - file to LM for invoicing - PW 2/11/2016 - FILE INVOICED B245 - FILE TO CLOSING - LM 4/13/2016 - file w/ AC - PW 4/14/2016 - file to closing pile - PW 5/12/2016 - FILE CLOSED - AC


record_id: 12664425
file_case_id: 62217
internal_case_id: 62217
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-08
file_close_date: 2016-04-22
date_of_loss: 2015-03-04
create_date: 2016-01-08
create_time: 13:34:04
update_date: 2016-06-14
update_time: 10:38:16
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 273831-7
myob_export_client_name: Reiter Adjusting Services-62217
case_notes:
  1/8/2016 - file to RH to review - ENB 1/13/2016 - Jan. 15 f/u on dates - ENB 1/15/2016 - Jan. 19 f/u on dates - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 21 conf appt - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - file to AS for PIL - ENB 1/21/2016- file b/f to Mar 2 f/u report status - AS 3/14/2016 - report rcvd, file to RH for review - PW 3/15/2016 - file to PW for edits - PW 3/15/2016 - edits sent to Dr Lyddell for review - PW 4/1/2016 - f/u w/ Dr Lyddell Re: have u reviewed? - PW 4/1/2016 - file BF to April 4 for f/u - PW 4/4/2016 - file to PW - PW 4/4/2016 - Dr L approves edits, file to RH for review - PW 4/5/2016 - file to PW for edits - PW 4/5/2016 - file to RH to sign - PW 4/6/2016 - report finalized, final sent to Dr Lyddell - PW 4/6/2016 - report faxed to client - PW 4/6/2016 - file to JW for invoicing - PW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 6/14/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664426
file_case_id: 62218
internal_case_id: 62218
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-08
file_close_date: 2016-04-05
date_of_loss: 2015-06-01
create_date: 2016-01-08
create_time: 14:02:03
update_date: 2016-09-19
update_time: 16:06:02
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 28448
myob_export_client_name: Millennium Insurance-62218
case_notes:
  1/8/2016 - file to RH to assign - ENB 1/8/2016 - Jan. 12 offer date to claimant - ENB 1/12/2016 - Jan. 13 to AS to process meds; then to ENB - ENB 1/14/2016 - Jan. 18 conf appt - ENB 1/18/2016- Jan. 20 conf or reassign - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - file to AS for PIL (meds w/ ENB for FTI) - ENB 1/19/2016 - file w/ AS - AS 1/19/2016 - file to RH W/ Meds for pil - AS 1/19/2016 - file b/f to feb 15 reprot status - AS 1/29/2016 - DOC SUM + FTI sent to Dr O?B + clinic - PW 2/10/2016 - file to PW - PW 2/10/2016 - dict rcvd + sent to RV for trans - PW 2/10/2016-file BF to Feb 16 for f/u (due to long weekend)-PW 2/16/2016 - file to PW - PW 2/16/2016 - f/u w/ RV, she will have rep done by tmrrow - PW 2/16/2016 - file BF to Feb 17 for f/u - PW 2/17/2016 - file to PW - PW 2/17/2016 - report rcvd + sent to Dr O?B for 1st review - PW 2/18/2016 - Dr O?B will do over the weekend - PW 2/18/2016 - file BF to Feb 22 for f/u - PW 2/29/2016 - file to PW - PW 2/29/2016 - report rcvd, file to AC for review - PW 2/29/2016 - file to Pw for edits - PW 2/29/2016 - file to AC to sign - PW 2/29/2016 - report finalized, final sent to Dr O?Brien - PW 2/29/2016 - report faxed to client - PW 2/29/2016 - file to LM for invoicing - PW 3/4/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS 4/19/2016 - MEDS IN GARAGE- SZ 9/19/2016 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664427
file_case_id: 62219
internal_case_id: 62219
case_open_month: 01-01-2016
case_open_week: 2
file_open_date: 2016-01-08
file_close_date: 2016-04-07
create_date: 2016-01-08
create_time: 16:17:28
update_date: 2017-01-18
update_time: 16:31:54
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Alberta School Boards Association-62219
case_notes:
  1/8/2016 - file to RH to review - ENB 1/13/2016 - fiel back to RH to discuss w/ client - ENB 1/13/2016 - Jan. 15 conf appt - ENB 1/15/2016 - Jan. 19 f/u on dates - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 21 f/u on dates - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 conf appt - ENB 1/27/2016 - file to AS for PIL - ENB 1/29/2016 - file b/f to Feb 23 report status - AS 2/1/2016 - file w/ ENB - ENB 2/1/2016 - file to Feb. 23 for report f/u - ENB 2/11/2016 - FTI + DOC SUM sent to Dr Neilson - PW 2/16/2016 - file w/ ENB - ENB 2/16/2016 - file to LM to invoice LC - ENB 2/22/2016 - L/C INVOICED - LM TO ENB 2/23/2016 - March 1 f/u w/ client - ENB 2/23/2016 - file to LM - service no longer needed - ENB 2/26/2016 - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 1/18/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664428
file_case_id: 62220
internal_case_id: 62220
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-11
file_close_date: 2016-02-05
date_of_loss: 2013-07-09
create_date: 2016-01-11
create_time: 11:58:05
update_date: 2016-02-05
update_time: 10:48:34
created_by: Reception
updated_by: Appt.Coordinator
myob_export_client_name: Zhivov Law-62220
case_notes:
  1/11/2016 - file to RH to review - ENB 1/13/2016 - Jan. 20 f/u w/ client - ENB 1/20/2016 - file w/ ENB - ENB 1/20/2016 - file to LM for possible invoicing - ENB 1/20/2016 - NO INVOICE LEFT COUNTRY NO MRI NEEDED-LM 1/20/2016 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664429
file_case_id: 62221
internal_case_id: 62221
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-11
file_close_date: 2016-04-07
create_date: 2016-01-11
create_time: 15:30:23
update_date: 2016-07-07
update_time: 10:17:42
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 134893-542/CLB
myob_export_client_name: Dentons Canada LLP-62221
case_notes:
  1/11/2016 - Jan. 13 f/u on request form - ENB 1/13/2016 - Jan. 15 f/u on dates + request - ENB 1/15/2016 - Jan. 19 f/u on dates - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 21 conf appt - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 f/u w/ Peter Blandy - ENB 1/25/2016 - file w/ ENB - ENB 1/26/2016 - Jan. 28 f/u w/ Peter - ENB 1/28/2016 - file w/ ENB - ENB 1/28/2016 - Feb. 3 f/u on meds - ENB 2/4/2016 - file b/f to FEB 9 meds due tomorrow - AS 2/10/2016 - Feb. 12 f/u on meds - ENB 2/11/2016 - file to AS to process meds - ENB 2/25/2016 - file b/f to Mar 9 report status - AS 3/9/2016 - file b/f to MAR 5 f/u report status - AS 3/17/2016 - file to PW - Pw 3/17/2016 - report rcvd, file to RH for review - PW 3/21/2016 - file to PW for edits - PW 3/21/2016 - file to RH for review - PW 3/22/2016 - file to PW for edits - PW 3/22/2016 - file to RH to sign - PW 3/31/2016 - report finalized, final sent to Dr Lyddell - PW 3/31/2016 - report faxed to client - PW 3/31/2016 - file to JW for invoicing - PW 4/1/2016 - FILE TO CLOSING PILE - JW 4/6/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 7/7/2016 - MEDS DESTROYED - SZ


record_id: 12664430
file_case_id: 62222
internal_case_id: 62222
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-11
file_close_date: 2016-05-30
date_of_loss: 2014-11-06
create_date: 2016-01-11
create_time: 16:38:53
update_date: 2017-10-23
update_time: 14:05:30
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 26896770
myob_export_client_name: Intact Insurance-62222
case_notes:
  1/11/2016 - file to RH to review - ENB 1/13/2016 - Jan. 15 f/u on dates - ENB 1/15/2016 - Jan .18 offer date - ENB 1/18/2016 - Jan. 20 offer new date - ENB 1/20/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/26/2016 - Jan 27 to ENB - meds due tom - ENB 1/27/2016 - file w/ ENB - ENB 1/27/2016 - file to AS for PIL - ENB 2/18/2016 - found in 24th; file w/ ENB - ENB 2/18/2016 - file to AS for rebook PIL - ENB 2/18/2016 - file b/f to Feb 24 fu report status - AS 2/23/2016 - file to PW - PW 2/23/2016 - dict rcvd + sent to PW for trans - PW 2/23/2016 - 1st draft sent to Dr Burkart for review - PW 2/23/2016 - file BF to Feb 24 for f/u - PW 2/29/2016 - file to PW - PW 2/29/2016 - report rcvd - PW 3/1/2016 - file w/ PW awaiting additional dict - PW 3/15/2016 - file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - edits sent to Dr Burkart for review - PW 3/17/2016 - edits back from Dr Burkart - PW 3/17/2016 - file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH to sign - PW 3/18/2016 - report finalized, final sent to Dr Burkart - PW 3/18/2016 - report faxed to client - Pw 3/18/2016 - file to LM for invoicing - PW 4/7/2016 - file invoiced - to closing - JW 4/7/2016 - FILE CLOSED - AS 10/23/2017 - file w/ ENB - ENB 10/23/2017 - FILE CLOSED - ENB


record_id: 12664431
file_case_id: 62223
internal_case_id: 62223
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-11
file_close_date: 2016-02-05
date_of_loss: 2015-12-14
create_date: 2016-01-11
create_time: 16:51:28
update_date: 2016-02-05
update_time: 11:45:55
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201251952
myob_export_client_name: City of Edmonton-62223
case_notes:
  1/11/2016 - file to RH to review - ENB 1/13/2016 - file to AC for PIL - ENB 1/14/2016 - FTI rcvd, sent to Dr Oskin + clinic - PW 1/18/2016 - dict rcvd + sent to PW for trans - PW 1/19/2016 - FILE TO AC 1/19/2016 - FILE INVOICED, FILE TO PW 1/19/2016 - file to PW - PW 1/19/2016 - report rcvd + sent to Dr O for 1st review - PW 1/19/2016 - report rcvd, file to RH for review - PW 1/20/2016 - file to PW for edits - PW 1/20/2016 - file to RH to sign - PW 1/21/2016 - report finalized, final sent to Dr Oskin - PW 1/21/2016-report emailed to client, file to LM for invoicing-PW 1/22/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664432
file_case_id: 62224
internal_case_id: 62224
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-12
file_close_date: 2016-04-05
date_of_loss: 2010-11-06
create_date: 2016-01-12
create_time: 16:18:57
update_date: 2016-04-05
update_time: 11:16:20
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 39184-433
myob_export_client_name: Field LLP - C-62224
case_notes:
  1/12/2016 - file to RH to review - ENB 1/15/2016 - Jan. 19 f/u on dates - ENB 1/19/2016 - file w/ENB - ENB 1/19/2016 - Jan. 21 f/u w/ Lee - ENB 1/21/2016- file w/ ENB - ENB 1/21/2016 - Jan. 28 f/u w/ Lee - ENB 1/28/2016 - file w/ ENB - ENB 1/28/2016 - Feb. 4 f/u w/ Lee - close? - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - feb. 5 to ENB - ENB 2/8/2016 - Feb. 16 f/u w/ client - ENB 2/11/2016 - file to LM for possible invoicing - ENB 2/25/2016 - NO INVOICE PER AC - FILE TO CLOSING -LM 4/5/2016 - FILE CLOSED - AS


record_id: 12664434
file_case_id: 62226
internal_case_id: 62226
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-12
file_close_date: 2016-04-22
date_of_loss: 2013-10-03
create_date: 2016-01-12
create_time: 16:43:07
update_date: 2016-06-29
update_time: 11:29:48
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: PA 2608773
myob_export_client_name: SGI-62226
case_notes:
  1/12/2016 - file to RH to review - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 21 conf appt - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 22 book travel w/ AC - ENB 1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan. 25 ENB to book hotel - no travel! - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - Jan. 26 AC to sign 3rd party release - ENB 1/26/2016 - file w/ ENB - ENB 1/26/2016 - Feb. 17 f/u on meds - ENB 2/23/2016 - file b/f to Feb 24 MED LOI due ASAP to ENB - AS 2/25/2016 - file b/f to Mar 23 report status - AS 3/15/2016 - FTI sent to Dr Lyddell - PW 3/23/2016 - file b/f to Mar 29 report due - SZ 3/29/2016 - report in from Dr. Lydell file to PW - SZ 4/1/2016 - report rcvd, file to RH for review - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - edits made, file to RH for review - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - file to RH to sign - PW 4/12/2016 - report finalized, final sent to Dr Lyddell - PW 4/12/2016 - report faxed to client - PW 4/12/2016 - file to JW for invoicing - PW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 6/29/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664435
file_case_id: 62227
internal_case_id: 62227
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2016-12-15
date_of_loss: 2010-03-31
create_date: 2016-01-13
create_time: 11:44:09
update_date: 2018-11-01
update_time: 10:16:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 37753
myob_export_client_name: DDC Lawyers LLP-62227
case_notes:
  62227.1 - Dr. Cheesman 1/13/2016 - file to RH to review - ENB 1/13/2016 - Jan 20 f/u w/ client - ENB 1/15/2016 - file to RH to review email - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - file to RH to review meds - ENB 1/21/2016 - file to PW for dictation - ENB 1/25/2016 - file to RH to review PIL - PW 1/26/2016 - file b/f to FEB 14 - ENB cc for curs review - AS 2/1/2016 - DEPOSIT 3675.00 RECEIVED - LM 2/23/2016 - Feb. 25 set up CC - ENB 2/23/2016 - Feb. 24 set up CC - ENB 2/24/2016 - Feb. 25 conf CC - ENB 2/25/2016 - file w/ ENB - ENB 2/26/2016 - March 1 to RH for CC tomorrow - ENB 3/1/2016 - file to RH for CC tomorrow - ENB 3/2/2016 - RH TO LM - BF TO MARCH 4 REPORT/FEES - LM 3/3/2016 - file w/ ENB - ENB 3/3/2016 - no report; file to LM to invoice CC - ENB 3/15/2016 - FILE INVOICED 3/15/2016 - FILE TO CLOSING - LM 4/4/2016 - file w/ JW - ENB 4/4/2016 - file back to closing pile - ENB 4/5/2016 - FILE CLOSED - AS 5/16/2016 - Refund Ch 25814 of $ 840 Issued - SA 62227.2 - Ms. Betty Wilson 1/21/2016 - Feb. 21 f/u on .1 - ENB 2/23/2016 - Feb. 25 f/u on .1 - ENB 2/25/2016 - file w/ ENB - ENB 2/25/2016 - March 3 f/u on .1 - ENB 3/3/2016 - March 10 f/u w/ client - ENB 3/10/2016 - March 16 conf appt - ENB 3/15/2016 - file w /ENB - ENB 3/15/2016 - March 29 conf appt - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 conf appt - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 4 conf appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 5 send conf letter - ENB 4/5/2016 - file w/ ENB - ENB 4/5/2016 - Mov. 9 f/u on meds/dep/LOI - ENB 5/4/2016 - file w/ ENB - ENB 5/4/2016 - Nov 9 f/u on meds/LOI - ENB 10/31/2016 - file w/ ENB - ENB 10/31/2016 - file to SA for possible invoicing - ENB 11/28/2016 - file not invoiced- SA- file to closing pile -SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664436
file_case_id: 62228
internal_case_id: 62228
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2016-05-18
date_of_loss: 2011-08-20
create_date: 2016-01-13
create_time: 12:14:02
update_date: 2016-05-26
update_time: 15:44:04
created_by: Reception
updated_by: Documentation Clerk
client_file_number: 850-1631
myob_export_client_name: Bryan & Company-62228
case_notes:
  1/13/2016 - file to RH to review - ENB 1/14/2016 - Jan. 18 f/u on meds/dep/LOI - ENB 1/19/2016 - file w/ AS - AS 1/20/2016 - file b/f to Feb 8 report status - AS 2/2/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/8/2016 - file w/ ENB to f/u on video - ENB 2/8/2016 - Feb. 10 f/u on video - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - file to AS to send video - ENB 2/11/2016 - file b/f to Feb 19 report status video - AS 2/23/2016 - file b/f to Feb 29 reprot due ASAP - AS 3/2/2016 - file to PW - PW 3/2/2016 - dict rcvd + sent to RV for trans - PW 3/2/2016 - file BF to March 4 for f/u - PW 3/4/2016 - file to PW - PW 3/4/2016 - report rcvd + sent to Dr O?B for 1st review - PW 3/4/2016 - file BF to March 7 for f/u - PW 3/7/2016 - file to PW - PW 3/7/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - edits sent to Dr O?Brien for review - PW 3/8/2016 - file BF to March 9 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - edits back from Dr O?B, file to RH for review - PW 3/9/2016 - file to PW for edits - PW 3/9/2016 - file to RH to sign - PW 3/10/2016 - report finalized, final sent to Dr O?Brien - PW 3/10/2016 - file to LM for invoicing - PW 3/11/2016 - FILE BF TO MARCH14 WAITING FEES - LM 3/16/2016 - FILE IN ACCOUNTING - LM 4/19/2016 - file invoiced, report mailed - JW 4/19/2016 - file to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 5/2/2016 - file w/ PW for correction - PW 5/2/2016 - file to RH for review - PW 5/3/2016 - report corrected - PW 5/3/2016-original destroyed+replaced w/ amended report-PW 5/3/2016 - Dr O?B advised of updated final - PW 5/3/2016 - amended report faxed+mailed to client - PW 5/3/2016 - file to closing pile - PW 5/18/2016 - FILE CLOSED - AC 5/26/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664437
file_case_id: 62229
internal_case_id: 62229
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2019-03-20
date_of_loss: 2010-04-17
create_date: 2016-01-13
create_time: 12:14:18
update_date: 2024-06-11
update_time: 10:33:13
created_by: Reception
updated_by: Windows User
client_file_number: RI SK 002407061
myob_export_client_name: SGI - Head Office-62229
case_notes:
  62229.1 DR. GRADE 1/13/2016 - file opened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr G - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B247, FILE TO CLOSING - LM 4/4/2016 - file reopened, file to RH to assign - PW 4/4/2016 - file to PW - PW 4/8/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/3/2016- Invoiced on #62229-2 - SA 5/3/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 62229.2 DR. WIENS (MO) 9/20/2018 - .2 opened - DS 9/20/2018 - file on Trials desk - DS 9/24/2018 - transcript rcvd, file to editing - AE 9/24/2018 - first draft to RH - AE 9/26/2018 - second draft and file to boardroom for RH - AE 9/27/2018 - report finalized, sent, file to accounting - AE 10/4/2018 - DR Invoiced on #62229-3 - CC 10/4/2018 - FILE CLOSED - CC 10/23/2018 - MEDS returned from Dr. Wiens - DS 10/29/2018 - will snd to SGI after rprt in per AC - DS 6/11/2024 - Filed - DW 62229.3 Dr. Wiens (Appeal) 10/11/2018 - opened Dr. Wiens Trial point - AS 1/2/2019 - awaiting dr?s February schedule - AS 3/13/2019 - file to accounting for invoicing - AS 3/20/2019 - Invoiced on #62229-4 - CC 3/20/2019 - CLOSED & FILED - CC


record_id: 12664438
file_case_id: 62230
internal_case_id: 62230
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2016-04-22
date_of_loss: 2011-08-20
create_date: 2016-01-13
create_time: 16:50:57
update_date: 2016-04-22
update_time: 15:30:59
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 850-1631
myob_export_client_name: Bryan & Company-62230
case_notes:
  1/13/2016 - file to RH to review - ENB 1/14/2016 - Jan. 18 f/u on meds/dep/LOI - ENB 1/19/2016 - fil w. AS - AS 1/20/2016 - file b/f to FEB 8 eport status - AS 2/2/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/8/2016 - file w/ ENB to f/u on video - ENB 2/8/2016 - Feb. 10 f/u on video - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - file to AS to send video - ENB 2/11/2016 - file b/f to Feb 19 report ststus video - AS 2/23/2016 - file b/f to Feb 29 f/u Reoprt due ASAP -AS 3/2/2016 - file to PW - PW 3/2/2016 - dict rcvd + sent to RV for trans - PW 3/2/2016 - file BF to Mar 4 for f/u - PW 3/4/2016 - file to PW - PW 3/4/2016 - report rcvd + sent to Dr O?B for 1st review - PW 3/4/2016 - file BF to March 7 for f/u - PW 3/7/2016 - file to PW - PW 3/7/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - edits made + sent to Dr O?B for review - PW 3/8/2016 - file BF to March 9 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - edits back from Dr O?B, file to RH for review - PW 3/9/2016 - file to PW for edits - PW 3/9/2016 - file to RH to sign - PW 3/10/2016 - report finalized, final sent to Dr O?Brien - PW 3/10/2016 - file to LM for invoicing - PW 3/11/2016 - FILE BF TO MARCH14 WAITING FEES - LM 3/16/2016 - FILE IN ACCOUNTING - LM 4/22/2016 - FILE CLOSED - AS


record_id: 12664439
file_case_id: 62231
internal_case_id: 62231
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-14
file_close_date: 2016-04-22
date_of_loss: 2012-06-02
create_date: 2016-01-14
create_time: 13:23:46
update_date: 2016-04-25
update_time: 16:06:09
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 475-2047
myob_export_client_name: Parlee McLaws LLP - E-62231
case_notes:
  1/14/2016 - file to RH to review - ENB 1/14/2016 - Jan. 18 conf appt - ENB 1/18/2016 - file to RH to review - ENB 1/21/2016 - Jan. 25 conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - Jan. 27 conf appt - ENB 1/27/2016 - file w/ ENB - ENB 1/27/2016 - Feb. 1 conf appt - ENB 2/1/2016 - file w/ ENB - ENB 2/1/2016 - Feb. 3 f/uon meds/dep/LOI - ENB 2/4/2016 - file b/f to FEB 9 MED DEP LOI due tomorrow - AS 2/10/2016 - file b/f Feb 11 to ENB med dep loi due ASAP - AS 2/11/2016 - file w/ ENB - ENB 2/11/2016 - Feb. 12 awaiting meds - ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - file to AS to process meds - ENB 2/16/2016 - file to LW to process deposit then B/f f.u report as 3/9/2016 - dict rcvd Mon Mar 7 + sent to RV for trans - PW 3/9/2016 - report rcvd + sent to Dr R for 1st review - PW 3/11/2016 - file w/ PW - PW 3/15/2016 - report rcvd, file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH for review - PW 3/17/2016 - edits sent to Dr Russell for review - PW 3/17/2016 - Dr R approves edits, file to RH for reivew - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH to sign - PW 3/18/2016 - report finalized, file to LM for invoicing - PW 4/19/2016 - file invoiced, report mailed - JW 4/19/2016 - file to closing - JW 4/22/2016 - FILE CLOSED - AS 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 4/25/2016 - MEDS sent back as per client email -SZ


record_id: 12664440
file_case_id: 62232
internal_case_id: 62232
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-15
file_close_date: 2016-04-22
date_of_loss: 2011-07-27
create_date: 2016-01-15
create_time: 13:16:49
update_date: 2018-10-03
update_time: 12:26:06
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 02-2U2063-1
myob_export_client_name: CSAA Insurance Exchange-62232
case_notes:
  1/15/2016 - file to RH to review - ENB 1/15/2016 - Jan. 21 f/u on meds/LOI/dep - ENB 1/21/2016 - file w/ AS - AS 1/21/2016 - file b/f to Jan 27 med dep loi due tomorrow - AS 1/27/2016le b/f to FEB 1 f/u MEDS DUE ASAP - AS 1/27/2016 - meds in and give to AS - ENB 1/29/2016 - file b/f to FEB 25 report status - AS 2/2/2016 - DEPOSIT RECEIVED $3,675.00 - LM 2/18/2016 - file w/ ENB - ENB 2/18/2016 - file to LM to invoice - ENB 2/19/2016 - Feb. 25 f/u on report - ENB 2/25/2016 - file w/ AS - ENB 2/25/2016 - file b/f to Mar 2 report status - AS 3/2/2016 - file to PW - PW 3/2/2016 - dict rcvd + sent to RV for trans - PW 3/2/2016 - file BF to March 4 for f/u - PW 3/4/2016 - file to PW - PW 3/4/2016 - report rcvd + sent to Dr O?B for 1st review - PW 3/4/2016 - +meds from client also sent to Dr O?B - PW 3/4/2016 - file BF to March 7 for f/u - PW 3/7/2016 - file to PW - PW 3/7/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - file to AC to sign - PW 3/10/2016 - report finalized, final sent to Dr O?Brien - PW 3/10/2016 - report faxed to client due to deadline - PW 3/10/2016 - file to LM for invoicing - PW 3/11/2016 - FILE BF TO MARCH 14 WAITING FEES - LM 3/16/2016 - FILE IN ACCOUNTING - LM 4/19/2016 - file invoiced - report mailed - JW 4/19/2016 - file to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 6/3/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ ---------------------DR. O?BRIEN TRAIL POINT------------------ 4/1/2016 - B/F file to April 15 fu on trial details - SZ 4/6/2016 - File has been settled 4/6/2016 - file given to accounting - SZ 4/12/2016 - trial settled - AS 4/12/2016 - FILE CLOSED - AS


record_id: 12664441
file_case_id: 62233
internal_case_id: 62233
case_open_month: 01-01-2016
case_open_week: 4
file_open_date: 2016-01-19
file_close_date: 2016-02-05
date_of_loss: 2015-06-19
create_date: 2016-01-19
create_time: 09:22:03
update_date: 2016-02-05
update_time: 09:59:32
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 653-6301
myob_export_client_name: Environmental Dynamics Limited-62233
case_notes:
  1/19/2016 - file w/ ENB to book - ENB 1/19/2016 - file to AC to send FTI to Theresa - ENB 1/19/2016 - file w/ ENB - awaiting meds - ENB 1/19/2016 - file to AS for URGENT PIL - ENB 1/20/2016 - file b/f to Jan 25 report due ASAP - AS 1/20/2016 - FTI + DOC SUM sent to Dr Grade + clinic - PW 1/22/2016 - report rcvd, file to RH for review - PW 1/27/2016 - file to PW for edits - PW 1/27/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - edits sent to Dr Grade for review - PW 1/28/2016 - Dr Grade approves, file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH to sign - PW 1/29/2016 - report finalized, final sent to Dr Grade - PW 1/29/2016 - report faxed to client, file to LM for invoicing-PW 2/3/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664442
file_case_id: 62234
internal_case_id: 62234
case_open_month: 01-01-2016
case_open_week: 4
file_open_date: 2016-01-19
file_close_date: 2016-05-30
date_of_loss: 2015-07-03
create_date: 2016-01-19
create_time: 16:57:37
update_date: 2016-05-30
update_time: 11:47:01
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Millennium Insurance-62234
case_notes:
  1/19/2016 - file to RH - ENB 1/20/2016 - Jan. 22 f/u on dates - ENB \1/22/2016 - Jan. 26 conf appt - ENB 1/22/2016 - Jan. 25 send conf letter - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - file to AS for PIL - ENB 1/26/2016 - file b/f to FEB 4 f/u w/ client on addit meds - AS 1/27/2016 - DOC SUM + FTI sent to Mr Yong - PW 2/1/2016 - report rcvd, file to RH for review - PW 2/2/2016 - file to PW for edits - PW 2/2/2016 - edits sent to Mr Yong for review - PW 2/2/2016 - Mr Yong agrees, file to RH for review - PW 2/2/2016 - file to PW for edits - PW 2/2/2016 - file to RH to sign - PW 2/4/2016 - report finalized, final sent to Mr Yong - PW 2/4/2016 - report faxed to client, file to LM for invoicing - PW 2/11/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 4/25/2016 - Meds in Garage - SZ


record_id: 12664443
file_case_id: 62235
internal_case_id: 62235
case_open_month: 01-01-2016
case_open_week: 4
file_open_date: 2016-01-20
file_close_date: 2016-04-05
date_of_loss: 2015-06-18
create_date: 2016-01-20
create_time: 10:42:07
update_date: 2016-04-19
update_time: 14:35:57
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0609973
myob_export_client_name: City of Edmonton-62235
case_notes:
  1/20/2016 - file to RH to review - ENB 1/20/2016 - file to PW for DRAFT PIL, then back to ENB - ENB 1/22/2016 - Jan. 25 conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - file to AS to finalize PIL - ENB 1/26/2016 - file b/f to JAN 29 EVAL DUE - AS 1/27/2016 - file w/ ENB - ENB 1/27/2016 - Jan. 28 to PW for FTI f/u - ENB 1/28/2016 - file to PW - PW 1/28/2016 - DOC SUM + FTI sent to Dr Grade + clinic - PW 1/28/2016 - file BF to Jan 29 for f/u on report - PW 1/29/2016 - file to PW - PW 1/29/2016 - dict rcvd + sent to PW for trans - PW 2/1/2016 - report rcvd + sent to Dr Grade for 1st review -PW 2/1/2016 - report rcvd, file to RH for review - PW 2/2/2016 - file to PW for edits - PW 2/2/2016 - edits sent to Dr G RE: please add comments-PW 2/2/2016 - edits back from Dr G, file to RH for review - PW 2/3/2016 - file to PW for edits - PW 2/3/2016 - file to RH to sign - PW 2/4/2016 - report finalized, final sent to Dr Grade - PW 2/4/2016 - report emailed to client - PW 2/4/2016 - file to LM for invoicing - PW 2/22/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS 4/19/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664444
file_case_id: 62236
internal_case_id: 62236
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2016-05-12
date_of_loss: 2000-12-23
create_date: 2016-01-20
create_time: 13:07:27
update_date: 2016-05-12
update_time: 15:50:51
created_by: Reception
updated_by: Reception
client_file_number: RI SK 000465123
myob_export_client_name: SGI - Head Office-62236
case_notes:
  1/13/2016 - file opened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr S - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B246, FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664445
file_case_id: 62237
internal_case_id: 62237
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2016-12-13
date_of_loss: 2014-09-23
create_date: 2016-01-20
create_time: 13:07:38
update_date: 2016-12-13
update_time: 12:27:02
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508363
myob_export_client_name: SGI - Head Office-62237
case_notes:
  1/13/2016 - file opened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr S - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B246, FILE TO CLOSING - LM 3/29/2016 - file reopened, file to RH to assign - PW 3/29/2016 - file to PW - PW 4/5/2016 - report rcvd, file to RH for review - PW 4/7/2016 - report finalized, final sent to Dr Stringham - PW 4/7/2016 - file to JW for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62340-1 with several others - KD (Case ID # 62340,62393, 61990, 62394, 61584, 62237, 60697, 62396) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/16/2016 - FILE CLOSED - AC 5/27/2016 - file reopened, file to RH to assign - PW 5/27/2016 - file to PW - PW 6/29/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr S - PW 6/30/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA- Invoice # 62525-1 7/14/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664447
file_case_id: 62239
internal_case_id: 62239
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2018-12-04
date_of_loss: 2014-10-03
create_date: 2016-01-20
create_time: 13:08:17
update_date: 2018-12-11
update_time: 14:21:16
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508406
myob_export_client_name: SGI - Head Office-62239
case_notes:
  62239.1 DR. D. STRINGHAM (MO) 1/13/2016 - file opened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr S - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B246, FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC 3/21/2017 - file attached to trial point - SZ 12/11/2018 - CLOSED & FILED - CC 62239.2 --------------DR.STRINGHAM TRIAL---------------- 3/21/2017 - file b/f to March 29 f/u on trial dates - SZ 3/24/2017 - file b/f to April 7 f/u on trial dates - SZ 4/10/2017 - file b/f to April 26 f/u on trial dates - SZ 5/3/2017 - file b/f to May 9 f/u on prep dates - SZ 5/18/2017 - file b/f to May 29 f/u on dates - SZ 6/1/2017 - file b/f to June 6 f/u on trial dates - SZ 6/6/2017 - file b/f to June 12 f/u on trial details - SZ 6/15/2017 - file b/f to June 19 f/u on trial dates - SZ 6/16/2017 - file b/f to June 23 f/u on trial dates - SZ 6/29/2017 - file b/f to July 14 f/u on dates - SZ 7/28/2017 - file b/f to Aug 11 f/u w/ DR on appeal dates - AS 8/30/2017 - fikle b/f to sep 6 f/u w/ client on final details - AS 9/20/2017 - File b/f to Sep 22 send appeal contrac to clin - AS 10/16/2017 - file b/f to OCT 30 f/u w/ client on new dates - AS 11/20/2017 - file b/f to NOv 30 f/u w/ client on dates - AS 12/11/2017 - file b/f to DEC 15 f/u w/ client on details - AS 12/19/2017 - file b/f to Jan 5 f/u on dates - AS 4/10/2018 - file b/f to May 22 f/u DATES ASAP - AS 11/27/2018 - file to accounting for invoicing - AS 12/4/2018 - TRIAL Invoiced on #62239-2 - CC 12/4/2018 - CLOSED & in closing to purge - CC 12/11/2018 - CLOSED & FILED - CC


record_id: 12664449
file_case_id: 62241
internal_case_id: 62241
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2017-02-28
date_of_loss: 2015-07-08
create_date: 2016-01-20
create_time: 13:08:37
update_date: 2018-01-26
update_time: 20:26:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001854344
myob_export_client_name: SGI - Head Office-62241
case_notes:
  1/13/2016 - file opened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr S - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B246, FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 2/10/2017 - clipped to .2 - PW 2/16/2017 - FILE CLOSED - DN 62241.2 - GRADE 2/9/2017 - file to PW - DN 2/14/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr Grade - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 1/26/2018 - file w/ CE to review invoicing - ENB 01/26/2018 - FILE CLOSED - CE


record_id: 12664450
file_case_id: 62242
internal_case_id: 62242
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2016-05-12
date_of_loss: 2013-12-02
create_date: 2016-01-20
create_time: 13:08:52
update_date: 2016-05-12
update_time: 15:59:07
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236266
myob_export_client_name: SGI - Head Office-62242
case_notes:
  1/13/2016 - file opened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr S - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B246 - FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664451
file_case_id: 62243
internal_case_id: 62243
case_open_month: 01-01-2016
case_open_week: 3
file_open_date: 2016-01-13
file_close_date: 2016-12-13
date_of_loss: 2013-05-12
create_date: 2016-01-20
create_time: 13:09:03
update_date: 2016-12-13
update_time: 12:28:15
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235234
myob_export_client_name: SGI - Head Office-62243
case_notes:
  1/13/2016 - file opened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr S - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B246, FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664452
file_case_id: 62244
internal_case_id: 62244
case_open_month: 01-01-2016
case_open_week: 4
file_open_date: 2016-01-21
file_close_date: 2016-04-22
date_of_loss: 2014-02-28
create_date: 2016-01-21
create_time: 09:54:07
update_date: 2016-09-19
update_time: 16:13:59
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1415826.JS
myob_export_client_name: Chadi & Company-62244
case_notes:
  1/21/2016 - file to RH to assign - ENB 1/21/2016 - Jan. 28 f/u on LOI/dep - ENB 1/27/2016 - file to ENB - AS 1/27/2016 - Jan. 29 f/u w/ client - ENB 1/29/2016 - Feb. 2 f/u w/ client - ENB 2/3/2016 - file w/ ENB - ENB 2/3/2016 - Feb. 5 f/u w/ client - ENB 2/8/2016 - Feb. 16 f/u w/ client- ENB 2/16/2016 - file w/ ENB - ENB 2/23/2016 - file to AC to discuss w/ client - ENB 3/2/2016 - file w/ ENB - ENB 3/3/2016 - March 17 f/u w/ client - ENB 3/17/2016 - March 24 f/u w/ client - ENB 3/24/2016 - file w/ ENB - ENB 3/29/2016 - April 5 f/u w/ client - ENB 4/5/2016 - file w/ ENB - ENB 4/5/2016 - file to JW for possible invoicing - EN 4/13/2016 - no invoice - file to closing - JW 4/22/2016 - FILE CLOSED - AS 9/19/2016 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664453
file_case_id: 62245
internal_case_id: 62245
case_open_month: 01-01-2016
case_open_week: 4
file_open_date: 2016-01-21
file_close_date: 2016-05-18
create_date: 2016-01-21
create_time: 16:27:20
update_date: 2016-06-16
update_time: 15:34:45
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 122058995
myob_export_client_name: Great West Life - C-62245
case_notes:
  62245.1 - Mr Yong 1/21/2016 - file to RH to review - ENB 1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan. 26 f/u on dates - ENB 1/26/2016 - file w/ ENB - ENB 1/26/2016 - Jan. 28 f/u w/ Mr. Y - ENB 1/28/2016 - Feb. 1 f/u w/ Mr. Y - ENB 1/28/2016 - conf appt - ENB62170 2/1/2016 - file w/ ENB - ENB 2/2/2016 - Feb. 3 f/u on meds - ENB 2/2/2016 - file to AS for PIL - ENB 2/4/2016 -file b/f mar 4 report status - As 2/26/2016 - FTI rcvd + sent to Mr Yong - PW 2/26/2016 - FTI faxed to Calgary clinic - PW 3/2/2016 - file w/ ENB to discuss w/ AC - ENB 3/2/2016 - March 4 f/u on report - ENB 3/2/2016 - file to PW - PW 3/2/2016 - dict rcvd + sent to RV for trans - PW 3/2/2016 - file BF to Mar 4 for f/u - PW 3/3/2016 - file to PW - PW 3/3/2016 - report rcvd + sent to Mr Y for 1st review - PW 3/3/2016 - file BF to March 4 for f/u - PW 3/4/2016 - file to PW - PW 3/4/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - edits sent to Mr Yong for review - PW 3/8/2016 - Mr Yong approves, file to RH to sign - PW 3/10/2016 - report finalized, final sent to Mr Yong - PW 3/10/2016 - report faxed to client - PW 3/10/2016 - file to LM for invoicing - PW 3/11/2016 - FILE BF TO MARCH14 WAITING FEES - LM 4/13/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 4/27/2016 - file is with RH- SZ 5/16/2016 - file is with SA- 5/17/2016 - File Closed for Filing - SA 5/18/2016 - FILE CLOSED - AC 62245.2 - Dr. Russell 1/21/2016 - file to RH to review - ENB 1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan. 26 is .1 booked? - ENB 1/26/2016 - file w/ ENB - ENB 1/26/2016 - Jan. 28 f/u on .1 - ENB 1/28/2016 - Feb. 1 f/u on .1 - ENB 1/28/2016 - Feb. 1 conf appt - ENB 2/1/2016 - file w/ ENB - ENB 2/2/2016 - Feb. 3 f/u on meds (due Monday) - ENB 2/2/2016 - file to AS for PIL - ENB 2/4/2016 - b/f mar 7 send mr. yong reprot to ASR - AS 2/26/2016 - FTI rcvd + sent to Dr Russell - PW 2/26/2016 - FTI faxed to Calgary clinic - PW 3/8/2016 - file b/f to MAR 9 f/ mr yong report w/ pw - AS 3/9/2016 - ASR has mr.Yongs reprot - AS 3/9/2016 - file b/f to MAr 14 REPROT DUE - AS 3/9/2016 - file to PW - PW 3/9/2016 - dict rcvd Mon. Mar 7 + sent to RV for trans - PW 3/9/2016 - rep rcvd + sent to Dr Russell for 1st review - PW 3/9/2016 - also sent Mr Yong?s report - PW 3/9/2016 - file BF to March 10 for f/u - PW 3/10/2016 - file to PW - PW 3/10/2016 - report rcvd - PW 3/10/2016 - draft sent back to Dr R w/ corrections made - PW 3/10/2016 - file BF to March 11 for f/u - PW 3/11/2016 - file to PW - PW 3/11/2016 - file BF to March 14 for f/u - PW 3/16/2016 - file to PW - PW 3/16/2016 - report rcvd, file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - edits sent to Dr Russell for review - PW 3/17/2016 - edits back from Dr R, file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH to sign - PW 3/18/2016 - report finalized, report faxed to client - PW 3/18/2016 - file to LM for invoicing - PW 4/13/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS IN GARAGE - SZ 5/18/2016 - FILE CLOSED - AC 6/16/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664454
file_case_id: 62246
internal_case_id: 62246
case_open_month: 01-01-2016
case_open_week: 4
file_open_date: 2016-01-21
file_close_date: 2016-04-22
date_of_loss: 2011-01-05
create_date: 2016-01-21
create_time: 16:46:11
update_date: 2017-02-09
update_time: 09:49:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 143300
myob_export_client_name: McLennan Ross - E-62246
case_notes:
  1/21/2016 - file to RH to review - ENB 1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan. 26 conf appt - ENB 1/22/2016 - file w/ ENB - ENB x1/22/2016 - Jan. 27 f/u on meds/LOI/dep - ENB 1/27/2016 - file b/f to Feb 3 f/u med/dep/loi - AS 2/3/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/9/2016 - file b/f to MAR 2 reprot status - AS 3/2/2016 - file to PW - PW 3/2/2016 - dict rcvd Feb 29 + sent to RV for trans - PW 3/2/2016 - report rcvd + sent to Dr R for 1st review - PW 3/2/2016 - file BF to March 3 for f/u - PW 3/16/2016 - file to PW - PW 3/16/2016 - report rcvd, file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - edits made, file to RH for review - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - edits sent to Dr R for review - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/8/2016 - file back to PW - PW 4/8/2016 - Dr R agrees w/ edits, file to RH for review - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - file to RH to sign - PW 4/12/2016 - report finalized - PW 4/12/2016 - report faxed to client as per AC/RH - PW 4/12/2016 - file to JW for invoicing - PW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - Sz 6/30/2016 - clipped to 62569 - ENB 2/8/2017 - FILE CLOSED - DN 2/9/2017 - MEDS DESTROYED AS PER CIENT EMAIL - SZ


record_id: 12664455
file_case_id: 62247
internal_case_id: 62247
case_open_month: 01-01-2016
case_open_week: 4
file_open_date: 2016-01-22
file_close_date: 2017-01-05
date_of_loss: 2009-08-21
create_date: 2016-01-22
create_time: 14:45:37
update_date: 2017-02-10
update_time: 10:23:34
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 3845-908 SRS
myob_export_client_name: Field LLP-62247
case_notes:
  1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan. 26 f/u on meds/LOI/dep - ENB 1/26/2016 - file w/ ENB - ENB 1/26/2016 - Jan. 27 to AS to process meds/PIL - ENB 1/29/2016 - file b/f to Feb 8 report status - AS 2/2/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/9/2016 - dict rcvd + sent to PW for trans - PW 2/9/2016 - file BF to Feb 11 for f/u - PW 2/11/2016 - file to PW - PW 2/11/2016 - A LOT OF MISSING DICTATION -PW 2/11/2016 - file BF to Feb 16 for f/u - PW 2/23/2016 - +dict rcvd on Feb 18, sent to PW for trans - PW 2/23/2016 - 1st draft sent to Ms Wilson for review - PW 2/23/2016 - file BF to Feb 24 for f/u - PW 2/25/2016 - file BF to Feb 29 for f/u - PW 3/1/2016 - file w/ PW - PW 3/8/2016 - file BF to March 10 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - Ms W asked by lawyer not to provide rep - PW 3/9/2016 - lawyer is awaiting 2 IMEs to send to Ms W - PW 3/9/2016 - Ms W will provide her draft once she has these-PW 3/9/2016 - Ms W states likely in April - Pw 3/9/2016 - file BF to April 1 for f/u - PW 3/15/2016 - file w/ ENB - ENB 3/15/2016 - file to AC to discuss w/ ENB - ENB 3/22/2016 - letter w/ + question sent to Ms Wilson - PW 3/22/2016-Ms W still awaiting 2 IMEs from lawyer - PW 3/22/2016 - she will complete her report at that time - PW 3/22/2016 - file BF to April 8 for f/u - PW 4/27/2016 - file BF to May 2 for f/u - PW 5/6/2016 - file BF to May 13 for f/u - PW 5/18/2016 - file w/ AC - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 27 f/u on more ADD MEDS - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - May 31 to ENB - ENB 5/31/2016 - file w/ ENB - ENB 5/31/2016 - file w/ SZ for meds f/u update - ENB 6/1/2016 - file b/f to June 6 f-u on more meds - SZ 6/20/2016 - file b/f to July 4 f-u on more meds - SZ 6/23/2016 - file w/ ENB - ENB 6/23/2016 - July 4 to SZ for meds + ENB to conf - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 13 f/u on meds - ENB 7/11/2016 - Aug. 3 f/u on meds - ENB 8/9/2016 - file b/f to Aug 12 f/u on more meds - SZ 9/13/2016 - file b/f to Sept 26 f-u on report status - SZ 9/30/2016 - report rcvd, file to RH for review - PW 10/5/2016 - file to PW for edits - PW 10/5/2016�- edits sent to Ms Wilson for review - PW 10/5/2016 - file BF to Oct 7 for f/u - PW 10/6/2016 - Ms W approved RH?s edits - PW 10/6/2016 - file to RH for review - PW 10/6/2016 - file to PW for edits - PW 10/6/2016 - file to RH to sign - PW 10/6/2016 - report finalized, final sent to Ms Wilson - PW 10/6/2016 - file to SZ to send out report - PW 10/6/2016 - file to accounting for invoicing - SZ 10/19/2016 - file invoiced - SA- Invoice # 62247-1 10/19/2016 - file to closing pile - SA 12/15/2016 - file w/ ENB - ENB 12/15/2016 - file to SZ for ADD PIL - ENB 12/15/2016 - file b/f to Dec 19 f/u on report - SZ 12/16/2016 - ADD dict rcvd + sent to ENB for trans - PW 12/16/2016 - file BF to Dec 19 for f/u - PW 12/19/2016 - ADD rcvd + sent to Ms W for 1st review - PW 12/19/2016 - file BF to Dec 20 for f/u - PW 12/20/2016 - ADD rcvd, file to RH for review - PW 12/20/2016 - file to PW for edits - PW 12/20/2016 - file to RH to sign - PW 12/21/2016 - ADD finalized, final sent to Ms Wilson - PW 12/21/2016 - file to DN to send out report - PW 12/7/2016 - file with SA - SZ 12/21/2016 - report faxed; file to SA for invoice - DN 12/21/2016 - file invoiced - SA- Invoice # 62447-2 12/21/2016 - file to closing pile - SA 12/22/2016 - invoice mailed; file with SZ - DN -----------------MS. WILSON TRIAL POINT ---------------------- 3/4/2016 - FILE B/F TO APRIL 29 F/U TRIAL DETAILS - AS 4/29/2016 - File b/f to June 30 f-u on Trial Details -SZ 7/7/2016 - file b/f to Aug 31 f-u on Trial details - SZ 8/30/2016 - file b/f to Oct 3 f-u on Trial Details - SZ 10/4/2016 - file b/f to Nov 14 f-u on Trial Details - SZ 11/9/2016 - file b/f to Dec 21 f-u on Trial Details - SZ 12/22/2016 - file b/f to Jan 4 f/u on Trial Status - SZ 1/4/2017 - file to SA - SZ 1/4/2017 - file settled and closing with ?0? invoice 1/4/2017 - file to closing pile - SA 1/5/2017 - FILE CLOSED - DN 2/10/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664456
file_case_id: 62248
internal_case_id: 62248
case_open_month: 01-01-2016
case_open_week: 4
file_open_date: 2016-01-22
file_close_date: 2016-04-22
date_of_loss: 2012-06-06
create_date: 2016-01-22
create_time: 16:50:24
update_date: 2017-11-03
update_time: 15:17:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 641028
myob_export_client_name: Independent Rehabilitation Services Inc.-62248
case_notes:
  1/22/2016 - file to RH - ENB 1/25/2016 - Jan. 27 conf FTI - ENB 1/27/2016 - file w/ ENB - ENB 1/27/2016 - Jan. 29 conf FTI - ENB 1/29/2016 - Feb. 2 conf FTI - ENB 2/2/2016 - file w/ ENB - ENB 2/3/2016 - Feb. 4 conf FTI - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - Feb. 8 f/u on meds/dep - ENB 2/10/2016 - b/f to Feb 12 - ENBMED DEP LOI Due ASap - AS 2/12/2016 - file w/ ENB - ENB 2/12/2016 - Feb. 16 to AS to process meds - ENB 2/18/2016 - file b/f to Mar 2 f/u report status - AS 2/23/2016 - FTI sent to Dr Russell + clinic - PW 3/2/2016 - file to PW - PW 3/2/2016 - dict rcvd Feb 29 + sent to RV for trans - PW 3/2/2016 - report rcvd + sent to Dr Russell for 1st review -PW 3/2/2016 - file to PW awaiting more dictation - PW 3/14/2016 - report rcvd, file to RH for review - PW 3/15/2016 - file to PW for edit - PW 3/15/2016 - edits sent to Dr Russell for review - PW 3/15/2016 - Dr R approves edits, file to RH for review - PW 3/15/2016 - file to PW for edits - PW 3/15/2016 - file to RH to sign - PW 3/16/2016 - report finalized and faxed to client - PW 3/16/2016 - file to invoicing - PW 04/04/2016 - DEPOSIT RECVD. - 3/3/2016 PRM 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 6/29/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ 11/3/2017 - file with DN - DN


record_id: 12664457
file_case_id: 62249
internal_case_id: 62249
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-25
file_close_date: 2016-04-12
date_of_loss: 2009-09-29
create_date: 2016-01-25
create_time: 15:19:19
update_date: 2016-04-12
update_time: 10:25:21
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 5731753
myob_export_client_name: Worker's Compensation Board-62249
case_notes:
  1/25/2016 - file to AC to review - ENB 1/29/2016 - file w/ ENB - ENB 1/29/2016 - file to AS for PIL - ENB 1/29/2016 - file b/f to FEB 10 report status - AS 2/10/2016 - file b/f to feb 16 report due tomorrow - AS 2/23/2016 - file b/f to FEB 29 f/u report due ASAP - AS 2/23/2016 - file w/ AC - ENB 2/24/2016 - Feb. 29 f/u on report - ENB 3/3/2016 - file b/f to MAR 8 - AC - report due ASAP - AS 3/8/2016 - file b/f to MAR 11 f/u w/ kenna report due - AS 3/11/2016 - report rcvd, file to AC for review - PW 3/14/2016 - file to PW - PW 3/14/2016 - report finalized, final sent to Dr Tadros - PW 3/14/2016 - report faxed to client - PW 3/14/2016 - file to LM for invoicing - PW 4/12/2016 - FILE CLOSED - AS


record_id: 12664458
file_case_id: 62250
internal_case_id: 62250
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-25
file_close_date: 2016-12-13
date_of_loss: 2014-05-09
create_date: 2016-01-25
create_time: 16:23:03
update_date: 2017-05-18
update_time: 16:29:42
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 80, 410 KF
myob_export_client_name: Robinson LLP-62250
case_notes:
  1/25/2016 - file to RH to review - ENB 1/27/2016 - file w/ ENB - ENB 1/28/2016 - Feb. 1 f/u on dates - ENB 2/1/2016 - file w/ ENB - ENB 2/2/2016 - Feb. 4 conf appt - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - Feb. 8 conf appt - ENB 2/8/2016 - file w/ ENB - ENB 2/8/2016 - Feb. 10 conf appt - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 12 conf appt - ENB 2/10/2016 - Feb. 12 f/u on LOI/dep - ENB 2/18/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/18/2016 - file b.f to mar 1 report status - as 2/23/2016 - file w/ ENB - ENB 2/23/2016 - file to LM to invoice NS - ENB 2/26/2016 - NS BILLED BACK TO ENB - LM 2/29/2016 - March 1 offer date - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - March 3 conf appt - ENB 3/3/2016 - file w/ ENB - ENB 3/3/2016 - March 7 conf appt - ENB 3/7/2016 - March 9 conf appt - ENB 3/9/2016 - March 15 f/u on dates - ENB 3/10/2016 - file w/ RH - ENB 3/10/2016 - March 16 ENB to f/u - ENB 3/16/2016 - file w/ ENB - ENB 3/17/2016- March 21 conf appt - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - file to AC to discuss NS w/ client - ENB 4/4/2016 - April 11 to f/u on rebook - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - April 18 f/u how to proceed - ENB 4/18/2016 - file w/ ENB - ENB 4/18/2016 - April 25 f/u w/ client - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - May 2 f/u w/ client - ENB 4/25/2016 - May 12 f/u w/ client - ENB 5/13/2016 - file w/ ENB - ENB 5/13/2016 - May 27 f/u w/ client - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - June 27 f/u w/ client - ENB 6/27/2016 - file w/ENB - ENB 6/28/2016 - July 27 close file - ENB 7/27/2016 - file to SA for possible invoicing - ENB 8/4/2016 - RETAINER DEPOSIT REDUCED TO $1,732.50 8/4/2016 - file closed for filing -SA 12/13/2016 - FILE CLOSED - DN 5/18/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664459
file_case_id: 62251
internal_case_id: 62251
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-25
file_close_date: 2016-05-18
date_of_loss: 2014-03-01
create_date: 2016-01-25
create_time: 16:28:40
update_date: 2016-09-19
update_time: 16:02:31
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: H 9102104
myob_export_client_name: Manulife Financial - TO-62251
case_notes:
  62251.1 - Dr. Bowen 1/25/2016 - file to RH - ENB 1/28/2016 - file w/ ENB - ENB 1/28/2016 - file to RH - ENB 1/29/2016 - Feb. 2 find providers - ENB 2/1/2016m - file w/ ENB - ENB 2/1/2016 -file to RH - ENB 2/3/2016 - Feb. 4 to ENB to send letter - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - Feb. 8 f/u w/ providers - ENB 2/9/2016 - file w/ ENB - ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - Feb. 17 f/u w/ Lamia - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - Feb. 19 conf appt - ENB 2/23/2016 - Feb. 24 send conf letter - ENB 2/24/2016 - Feb. 25 conf clinic address - ENB 2/24/2016 - file w/ ENB - ENB 2/24/2016 - Feb. 26 f/u on meds TODAY - ENB 2/26/2016 - FTI rcvd + added to meds - PW 2/26/2016 - March 1 ENB to f/u on meds - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - March 3 f/u on meds - due NOW! - ENB 3/3/2016 - file w/ ENB - ENB 3/3/2016 - March 4 meds or CANCEL - ENB 3/7/2016 - file to AS for PIL - ENB 3/11/2016 - file b/f to MAR 18 f/u report status *- AS 3/21/2016 - File b/f to Mar 24 report due Mar 25 - SZ 3/24/2016 - file b/f to Mar 29 f/u report due ASAP- SZ 3/29/2016 - report in from Dr. Bowen file to PW - SZ 4/1/2016 - report rcvd, file to RH for review - PW 4/5/2016 - file to PW for edits - PW 4/5/2016 - edits sent to Dr Bowen?s office via fax - PW 4/5/2016 - file BF to April 8 for f/u - PW 4/21/2016 - f/u w/ Dr B?s assistant re:has he rvwd edits?-PW 4/21/2016 - file BF to April 22 for f/u - PW 4/25/2016 - MEDS in garage - SZ 4/26/2016 - Dr Bowen sent edited report - PW 4/26/2016 - file to RH for review - PW 4/26/2016 - report finalized, Dr B advised of final - PW 4/26/2016 - file to SZ to send out report - PW 4/26/2016 - file to accounting for invoicing - SZ 5/11/2016 - Invoiced - SA - Invocie #62251-2 5/13/2016 - File to AC 5/13/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 62251.2 - Mr. Yong 1/28/2016 - file w/ ENB - ENB 1/28/2016 - file to RH - ENB 1/28/2016 - file w/ ENB - ENB 1/28/2016 - Feb. 1 f/u w/ client - ENB 2/1/2016 - file w/ ENB - ENB 2/2/2016 - Feb. 4 conf FTI - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - Feb. 5 to ENB - MEDs due - ENB 2/8/2016 - file to AS for PIL - ENB 2/9/2016 - file b/f to MAR 4 report status - AS 2/10/2016 - file w/ ENB to discuss w/ AC - ENB 2/24/2016 - March 4 f/u on report - ENB 2/26/2016 - FTI rcvd, sent to Mr Yong + clinic - PW 3/4/2016 - file b/f to MAR 10 reprot due tomorrow - AS 3/8/2016 - file b/f to MAR 10 f/y .2 report w/ pw send to dr AS 3/11/2016 - report rcvd, file to RH for review - PW 3/11/2016 - file to PW for edits - PW 3/11/2016 - file to RH to sign - PW 3/11/2016 - report finalized, final sent to Mr Yong - PW 3/11/2016 - report faxed to client - PW 3/11/2016 - file to LM for invoicing - PW 3/15/2016 - FILE INVOICED -FILE TO CLOSING - LM 4/6/2016 - FILE CLOSED - AS 9/19/2016 - MEDS DESTROYED, SHRED END DATE - SZ


record_id: 12664460
file_case_id: 62252
internal_case_id: 62252
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-26
file_close_date: 2016-04-05
date_of_loss: 2016-01-07
create_date: 2016-01-26
create_time: 10:12:18
update_date: 2016-04-05
update_time: 11:07:40
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2015-201249463
myob_export_client_name: City of Edmonton-62252
case_notes:
  1/26/2016 - file to RH to review - ENB 1/27/2016 - file w/ ENB - ENB 1/27/2016 - Jan. 29 f/u on dates - ENB 1/28/2016 - file w/ ENB - ENB 1/28/2016 - Jan 29 conf appt - ENB 1/28/2016 - file to AS for PIL - ENB 1/29/2016 - file b/f to feb 2 report due asap - AS 2/1/2016 - DOC SUM + FTI sent to Dr Oskin + clinic - PW 2/2/2016 - file to PW - PW 2/2/2016 - dict rcvd + sent to PW for trans - PW 2/3/2016 - report rcvd + sent to Dr O for 1st review - PW 2/3/2016 - report rcvd, file to RH for review - PW 2/8/2016 - file to PW for edits - PW 2/8/2016 - edits sent to Dr Oskin for review - PW 2/8/2016 - Dr Oskin approves, file to AC to sign - PW 2/8/2016 - report finalized, final sent to Dr Oskin - PW 2/8/2016 - report emailed to client - PW 2/8/2016 - file to LM for invoicing - PW 2/22/2016 - FILE INVOICED FILE TO CLOSING - LM 4/5/2016 - FIE CLOSED - AS


record_id: 12664461
file_case_id: 62253
internal_case_id: 62253
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-26
file_close_date: 2016-04-07
date_of_loss: 2014-03-25
create_date: 2016-01-26
create_time: 12:43:47
update_date: 2016-04-07
update_time: 14:12:25
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 120826394
myob_export_client_name: Great West Life - C-62253
case_notes:
  1/26/2016 - file to RH to review - ENB 1/27/2016 - file w/ ENB - ENB 1/28/2016 - Feb. 1 f/u on dates - ENB 2/1/2016 - file w/ ENB - ENB 2/2/2016 - Feb. 4 conf appt - ENB 2/2/2016 - Feb. 3 to AS for PIL - ENB 2/4/2016 - file b/f to Feb 19 report status - AS 2/11/2016 - DOC SUM + FTI sent to Dr Adams - PW 2/23/2016 - file b/f to Feb 29 f/u report due ASAP - AS 2/25/2016 - report rcvd, file to AC for review - PW 2/26/2016 - file to PW - PW 2/26/2016 - edits sent to Dr Adams for review - PW 2/26/2016 - file BF to Feb 29 for f/u - PW 3/1/2016 - file w/ PW - PW 3/2/2016 - edits back from Dr A, file to AC to sign - PW 3/4/2016 - report finalized, Dr A advised of final - PW 3/4/2016 - report faxed to client - PW 3/4/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS


record_id: 12664462
file_case_id: 62254
internal_case_id: 62254
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-26
file_close_date: 2016-04-05
date_of_loss: 2015-08-30
create_date: 2016-01-26
create_time: 13:41:29
update_date: 2016-11-14
update_time: 15:29:46
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: BC 10040 RF
myob_export_client_name: Select Claims Service Inc.-62254
case_notes:
  1/26/2016 - file to RH to review - ENB 1/27/2016 - file w/ ENB - ENB 1/28/2016 - Feb 1 f/u on dates - ENB 1/28/2016 - Feb. 1 f/u w/ client - ENB 2/1/2016 - file w/ ENB - ENB 2/2/2016 - file to AS for PIL - ENB 2/3/2016 - DOC SUM + FTI sent to Dr Grade + clinic - PW 2/4/2016 - file b/f to FeB 11 reprot status - AS 2/8/2016 - file to PW - PW 2/8/2016 - dict rcvd Feb 5 + sent to ENB for trans on Feb5-PW 2/8/2016 - report rcvd + sent to Dr Grade for 1st review - PW 2/8/2016 - file BF to Feb 10 for f/u - PW 2/10/2016 - file to PW - PW 2/10/2016 - report rcvd, file to AC for review - PW 2/17/2016 - file to PW for edits - PW 2/17/2016 - file to AC to sign - PW 2/22/2016 - report finalized, final sent to Dr Grade - PW 2/22/2016 - report emailed to client - PW 2/22/2016 - file to LM for invoicing - PW 4/5/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage -SZ 11/14/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664463
file_case_id: 62255
internal_case_id: 62255
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-26
file_close_date: 2017-02-01
date_of_loss: 2010-07-08
create_date: 2016-01-26
create_time: 15:46:02
update_date: 2017-02-01
update_time: 14:38:54
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 36703-48
myob_export_client_name: Field LLP - C-62255
case_notes:
  1/26/2016 - file to RH to review - ENB 1/27/2016 - file w/ ENB - ENB 1/28/2016 - Feb. 11 conf appt - ENB 2/9/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 11 conf appt - ENB 2/11/2016 - file w/ ENB - ENB 2/11/2016 - Feb. 16 conf appt - ENB 2/16/2016 - file w/ ENB - ENB 2/16/2016 - Feb. 17 send ltr if approved - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - Feb. 19 f/u on meds/dep/LOI - ENB 2/19/2016 - file b/f to Feb 23 f/u MEd/Dep/LOi due asap - AS 2/22/2016 - file to AS for meds - ENB 2/25/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/25/2016 - file b/f to Mar 9 report status - AS 3/9/2016 - file b/f to MAr 15 f/u report due tomorrow - AS 3/17/2016 - dict rcvd + sent to RV for trans - PW 3/17/2016 - file BF to March 23 for f/u - PW 3/23/2016 - file to PW - PW 3/23/2016 - report rcvd + sent to Ms W for 1st review - PW 3/23/2016 - file BF to March 30 for f/u - PW 4/1/2016 - file to PW - PW 4/1/2016 - report rcvd, file to RH for review - PW 4/4/2016 - file to PW for edits - PW 4/4/2016 - file to RH to sign - PW 4/4/2016 - DEPOSIT RECVD. NOT SURE WHEN ORIGINALLY RECEIVED. 4/6/2016 - report finalized, final sent to Ms Wilson - PW 4/6/2016 - file to JW for invoicing - PW 4/13/2016 - report re-faxed to client - PW 4/13/2016 - file to JW for invoicing - PW 5/13/2016 - Invoiced - SA- Invocie # 62255-1 5/13/2016 - File to AC 5/16/2016 - Invoiced - AC 5/16/2016 - file to ENB - AC 5/16/2016 - file to SZ for ADD PIL - ENB 5/18/2016 - file b/f to May 30 f-u on report status - SZ 5/30/2016-ADD dict rcvd May 27 + sent to ENB for trans - PW 5/30/2016-ADD report rcvd + send to Ms W for 1st review-PW 5/30/2016 - file BF to May 31 for f/u - PW 5/31/2016 - file to PW - PW 5/31/2016 - ADD report rcvd, file to RH for review - PW 5/31/2016 - file to PW for edits - PW 5/31/2016 - file to RH to sign - PW 5/31/2016 - ADD report finalized, final sent to Ms W - PW 5/31/2016 - file to SZ to send out ADD report - PW 5/31/2016 - file to accounting for invoicing - SZ 5/31/2016 - Invoiced - SA- Invoice # 62255-2 5/31/2016 - File to AC 6/1/2016 - Invoiced, to clsing pile - AC 6/20/2016 - FILE CLOSED - ENB 7/7/2016 - meds in garage - SZ 7/11/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ ----------------------_MS.WILSON TRIAL -------------------------- 8/18/2016 - opened trial . 8/18/2016 - file b/f to Sept 1 f-u on FORM 25 - SZ 8/22/2016 - file b/f to Oct 10 f-u on trial status - SZ 10/11/2016 - file b/f to Nov 15 f-u on Trial Status - SZ 11/30/2016 - file b/f to Jan 16 f/u on Trial Status - SZ 1/18/2017 - file b/f to Mar 27 f/u on Trial Status - SZ 1/20/2017 - file b/f to Feb 1 f/u on Trial status - SZ 1/27/2017 - DESTROY ANY MEDS - SZ 1/27/2017 - file to accounting for invoicing - SZ 2/1/2017 - file invoiced - SA- Invoice # 6255-3 2/1/2017 - file to closing pile - SA 2/1/2017 - invoice mailed - DN 2/1/2017 - FILE CLOSED - DN


record_id: 12664464
file_case_id: 62256
internal_case_id: 62256
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-27
file_close_date: 2017-03-06
date_of_loss: 2009-08-17
create_date: 2016-01-27
create_time: 14:15:07
update_date: 2017-03-06
update_time: 11:58:04
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 67554.648
myob_export_client_name: Parlee McLaws LLP - E-62256
case_notes:
  1/27/2016 - file to RH - ENB 3/9/2016 - send retainer letter - ENB 3/10/2016 - March 17 f/u on deposit - ENB 3/22/2016 - b/f file to march 30 f/u meds/LOI/Deposit - SZ 3/31/2016 - file to ENB to adress client concirns - SZ 3/31/2016- April 4 f/u w/ client - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 19 f/u w/ client - ENB 4/12/2016 - April 14 f/u on overdue meds/LOI/dep - ENB 4/14/2016 - file w/ ENB- ENB 4/14/2016 - April 21 f/u on meds/LOI/dep - ENB 4/18/2016 - file w/ ENB - ENB 4/18/2016 - April 21 f/u on more meds - ENB 4/20/2016 - Retainer received - 3675.00 - JW 4/21/2016 - file w/ ENB - ENB 4/21/2016 - April 25 f/u on more meds - ENB 4/21/2016 - April 22 file to RH-discuss w/ client - ENB 4/22/2016 - file to RH - ENB 4/25/2016 - April 27 to RH - ENB 4/27/2016 - Retainer rc?d 4/20/16 - $3,675 posted in AcctEdge - KD 4/27/2016 - May 4 to ENB to f/u on meds - ENB 5/2/2016 - file to RH to review meds - ENB 8/16/2016 - Aug. 23 f/u w/ client - ENB 8/17/2016 - MEDS IN BOARDROOM - ENB 8/23/2016 - file w/ ENB - ENB 8/23/2016 - file to SZ for PIL - ENB 8/29/2016 - file b/f to Sept 9 f-u on report status - SZ 8/31/2016 - file w/ AC - ENB 9/6/2016 - file b/f to Sept 9 f-u on Q?s from client - SZ 9/29/2016 - file BF to Sept 30 - PW 9/30/2016 - file bF to Oct 3 for f/u - PW 10/4/2016 - file b/f to Oct 5 f-u on report status - SZ 10/6/2016 - file b/f to Oct 14 f-u on report status - SZ 10/20/2016 - file b/f to Oct 28 f-u on report status - SZ 11/8/2016 - file b/f to Nov 14 f-u on email to client - SZ 11/16/2016 - file b/f to Nov 18 f-u with email - SZ 11/21/2016 - report rcvd, file to RH for review - PW 11/23/2016 - file to PW for edits - PW 11/23/2016 - report sent to Dr G for final review - PW 11/23/2016 - file BF to Nov 24 for f/u - PW 11/25/2016 - file to PW - PW 11/25/2016 - Dr G approves, file to RH to sign - PW 11/28/2016 - report finalized, final sent to Dr Ghert - PW 11/28/2016 - file to SZ to send out report - PW 11/29/2016 - file to accounting for invoicing - SZ 12/7/2016 - file invoiced - SA - Invoice # 62256-2 12/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 2/2/2017 - file to RH for review of client letter - PW 2/2/2017 - file w/ ENB - ENB 2/2/2017 - file reopened; file to RH - ENB 2/8/2017 - file b/f to Feb 22 f/u on report status - SZ 2/14/2017 - file w/ RH - ENB 2/14/2017 - file b/f to Feb 27 f/u on report - SZ 2/16/2017 - ADD rcvd, file to RH For review - PW 2/22/2017 - file to PW for edits - PW 2/22/2017 - edits sent to Dr Ghert for review - PW 2/22/2017 - file BF to Feb 23 for f/u - PW 2/23/2017 - Dr G approved edits - PW 2/23/2017 - file to AC to sign - PW 2/24/2017 - ADD report finalized, final sent to Dr Ghert - PW 2/24/2017 - file to SA for invoicing - PW 3/5/2017 - file invoiced - SA- Invoice # 62256-3 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice and report sent - DN 3/6/2017 - FILE CLOSED - DN


record_id: 12664465
file_case_id: 62257
internal_case_id: 62257
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-28
file_close_date: 2016-04-05
date_of_loss: 2009-03-01
create_date: 2016-01-28
create_time: 12:40:44
update_date: 2016-04-05
update_time: 11:13:18
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: H 0987085
myob_export_client_name: Manulife Financial - TO-62257
case_notes:
  1/28/2016 - file to RH - ENB 2/1/2016 -file w/ ENB - ENB 2/2/2016 - feb. 4 conf appt- ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - feb. 8 conf appt - ENB 2/8/2016 - file w/ ENB - ENB 2/8/2016 - Feb. 10 conf appt - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 17 conf appt - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - Feb . 19 conf appt - ENB 2/23/2016 - Feb. 25 release date - ENB 2/25/2016 - file w/ ENB - ENB 2/25/2016 - Feb. 29 obtain new dates - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 2 f/u on dates - ENB 2/29/2016 - file to RH to reassign - ENB 3/9/2016 - File to LM for possible invoicing - ENB 3/11/2016 - NO INVOICE PER A/C FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS


record_id: 12664466
file_case_id: 62258
internal_case_id: 62258
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-28
file_close_date: 2016-04-05
date_of_loss: 2014-11-21
create_date: 2016-01-28
create_time: 12:58:21
update_date: 2016-04-05
update_time: 11:12:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 121442496
myob_export_client_name: Great West Life - C-62258
case_notes:
  1/28/2016 - file to RH to review - ENB 1/28/2016 - Feb. 1 f/u on meds/LOI - ENB 2/1/2016 - file b/f to Feb 8 f/u MEDS LOI - AS 2/11/2016 - file b/f to feb 19 f/u report status - AS 2/23/2016 - file b/f to Feb 29 f/u report due asap - AS 2/25/2016 - file to PW - PW 2/25/2016 - report rcvd, file to AC for review - PW 2/26/2016 - file to PW - PW 2/26/2016 - edits sent to Dr Adams for review - PW 2/26/2016 - file BF to Feb 29 for f/u - PW 3/1/2016 - file w/ PW - PW 3/2/2016 - edits back from Dr A, file to AC to sign - PW 3/4/2016 - report finalized, Dr A advised of final - PW 3/4/2016 - report faxed to client - PW 3/4/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED FILE TO CLOSING - LM 4/5/2016 - FIEL CLOSED - AS


record_id: 12664467
file_case_id: 62259
internal_case_id: 62259
case_open_month: 01-01-2016
case_open_week: 5
file_open_date: 2016-01-29
file_close_date: 2016-04-05
date_of_loss: 2015-07-24
create_date: 2016-01-29
create_time: 11:43:41
update_date: 2016-04-20
update_time: 14:39:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2015-201249617
myob_export_client_name: City of Edmonton-62259
case_notes:
  62259.1 - Mr. Yong 1/29/2016 - file to RH - ENB 1/29/2016 - Feb. 2 f/u on dates - ENB 2/2/2016 - file w/ ENB - ENB 2/2/2016 - Feb. 4 conf appt - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - file to AS for PIL - ENB 2/8/2016 - DOC SUM + FTI sent to Mr Yong - PW 2/9/2016 - file w/ AC - ENB 2/9/2016 - Feb. 17 f/u on report status - ENB 2/17/2016 - file to PW - PW 2/17/2016 - report rcvd, file to AC for review - PW 2/23/2016 - file to PW for edits - PW 2/23/2016 - file to AC to sign - PW 2/29/2016 - report finalized, final sent to Mr Yong - PW 2/29/2016 - report emailed to client - PW 2/29/2016 - file to LM for invoicing - PW 3/4/2016 - -FILE INVOICED - FILE TO CLOSING -LM 4/5/2016 - FILE CLOSED - AS 62259.2 - Dr. Grade 1/29/2016 - .1 to be booked first - ENB 1/29/2016 - Feb. 2 f/u on dates - ENB 2/2/2016 - file w/ ENB - ENB 2/2/2016 - Feb. 4 conf appt - ENB 2/3/2016 - Feb. 4 - please note date change - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - file to AS for PIL - ENB 2/8/2016 - DOC SUM + FTI sent to Dr Grade + clinic - PW 2/9/2016 - file b/f to FEb 17 report status - AS 2/9/2016 - file b/f to Feb 23 report due tomorrow - AS 2/23/2016 - file to PW - PW 2/23/2016 - dict rcvd Feb 22 + sent to ENB for trans - PW 2/23/2016 - report rcvd + sent to Dr Grade fo 1st review - PW 2/23/2016 - file BF to Feb 25 for f/u - PW 2/25/2016 - file to PW - PW 2/25/2016 - report rcvd, file to AC for review - PW 2/26/2016 - file to PW for edits - PW 2/26/2016 - file to AC to sign - PW 2/29/2016 - report finalized, final sent to Dr Grade - PW 2/29/2016 - report emailed to client - PW 2/29/2016 - file to LM for invoicing - PW 3/4/2016 - -FILE INVOICED - FILE TO CLOSING -LM 4/5/2016 - FILE CLOSED - AS 4/20/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664468
file_case_id: 62260
internal_case_id: 62260
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-01
file_close_date: 2016-05-18
date_of_loss: 2010-11-01
create_date: 2016-02-01
create_time: 16:32:29
update_date: 2016-05-18
update_time: 11:12:15
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 015168-251
myob_export_client_name: Dentons Canada LLP-62260
case_notes:
  2/1/2016 - file to RH - ENB 2/3/2016 - Feb. 4 to RH to discuss w/ AC - ENB 2/4/2016 - file to RH - ENB 2/4/2016 - Feb. 5 to ENB - ENB 2/8/2016 - Feb 9 send dep letter - ENB 2/9/2016 - file w/ ENB - ENB 2/9/2016 - Feb. 16 f/uon meds/LOI/dep - ENB 2/19/2016 - file b/f to Feb 22 f/u MED DEP LOI due tomo - AS 2/23/2016 - file b/f to Feb 23 MEDS DEP LOI due ASAP - AS 3/23/2016 - file w/ ENB - ENB 3/23/2016 - March 30 f/u w/ client - ENB 3/23/2016 - file w/ ENB to discuss w/ AC - ENB 3/23/2016 - file to AC - ENB 4/4/2016 - April 11 to ENB - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - April 18 to f/u w/ client - ENB 4/12/2016 - April 28 f/u w/ client - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 2 f/u w/ client - ENB 5/2/2016 - file w/ ENB - ENB 5/4/2016 - file to KD for possible invoicing - ENB 5/12/2016 - Invocied- SA- FILE CLOSED 5/18/2016 - FILE CLOSED - AC


record_id: 12664469
file_case_id: 62261
internal_case_id: 62261
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-03
file_close_date: 2016-05-30
date_of_loss: 2015-10-25
create_date: 2016-02-03
create_time: 16:15:59
update_date: 2016-05-30
update_time: 11:48:53
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 15327U9843
myob_export_client_name: Alberta Blue Cross-62261
case_notes:
  **PSWRD FOR REPORT IS: kaiCP1963** 2/3/2016 - file to RH - ENB 2/4/2016 - Feb. 8 to AC to call client - ENB 2/8/2016 - file to AC - ENB 2/9/2016 - Feb. 11 f/u on dates - ENB 2/11/2016 - file w/ ENB - ENB 2/11/2016 - Feb. 12 discuss w/ AC - ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - file w/ AC - ENB 2/12/2016 - Feb. 17 f/u w/ Paniak - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - Feb. 19 conf appt - ENB 2/22/2016 - file to AS for PIL - ENB 2/25/2016 - file b/f to Mar 8 reprot status - AS 3/14/2016 - file to PW - PW 3/14/2016 - report rcvd, file to RH for review - PW 3/15/2016 - file to PW for edits - PW 3/15/2016 - file to RH to sign - PW 3/16/2016 - report finalized, final sent to Dr Paniak - PW 3/16/2016 - report faxed to client - PW 3/16/2016 - file to LM for invoicing - PW 4/14/2016 - file invoiced - to closing - JW


record_id: 12664470
file_case_id: 62262
internal_case_id: 62262
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-03
file_close_date: 2019-04-23
date_of_loss: 2013-04-01
create_date: 2016-02-03
create_time: 16:26:27
update_date: 2019-04-23
update_time: 12:50:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 107671-001
myob_export_client_name: Bishop & McKenzie LLP-62262
case_notes:
  62262.1 2/3/2016 - file to RH - ENB 2/4/2016 - FEB. 5 TO ENB - ENB 2/8/2016 - Feb. 9 to AC - lesiuk? - ENB 2/9/2016 - file w/ ENB - ENB/ 2/9/2016 - Feb. 16 f/u on meds/LOI/dep - ENB 2/16/2016 - file to AS to f/u on LOI/dep - ENB 2/23/2016 - b/f to FEB 24 - ENB MEDDEPLOI DUE ASAP-AS 2/25/2016 - file b/f to Mar 3 f/u MED DEP LOI - AS 3/3/2016 - file b/f to MAR 14 f/u MED/DEP/LOI due ASAP - AS 3/16/2016 - March 17 to ENB - ENB 3/17/2016 - March 24 f/u w/ client - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - May 24 f/u w/ client - ENB 4/25/2016 - file w/ accounting for call - ENB 4/12/2016 - RETAINER - partial received $1,100 - KD 4/25/2016 - file with AC to review - KD 5/4/2016 - May 24 to ENB - ENB 5/5/2016 - RETAINER RECEIVED $ 2,575-SA 5/9/2016 - file to SZ for PIL - ENB 5/16/2016 - file w/RH to discuss LOI Qs w/ lawyer - ENB 5/20/2016 - file b/f to May 25 f-u on LOI - SZ 5/26/2016 - file b/f to May 30 f-u on LOI - SZ 6/2/2016 - file to RH - PW 6/7/2016 - file with SZ - SZ 6/20/2016 - file back to SZ to send PIL - ENB 6/21/2016 - file b/f to July 5 f-u on report status - SZ 7/5/2016 - file b/f to July 8 f-u on report status - SZ 7/15/2016 - file b/f to July 18th f-u on report status - SZ 8/10/2016 - file b/f to Aug 26 f-u on report status - SZ 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Aug. 29 conf if AHS - ENB 8/25/2016 - file to RH - ENB 8/31/2016 - Sept. 6 f/u w/ RH - ENB 9/6/2016 - file to RH - ENB 9/15/2016 - file to SZ for PIL - ENB 9/16/2016 - file b/f to Oct 14 f-u on report status - SZ 10/4/2016 - file to RH - ENB 10/24/2016 - file to RH to review letter to Ms Moore - PW 10/25/2016 - letter finalized, file to SZ to send out letter - PW 10/26/2016 - file to RH - SZ 11/1/2016 - emailed Ms Kirkham as per RH - PW 11/1/2016 - asked her to commence summary report - PW 11/1/2016 - file to SA for possible invoicing - PW 11/3/2016 - file b/f to Nov 7 f-u on report summary - SZ 11/7/2016 - file b/f to Nov 18 f-u on report summary - SZ 11/18/2016 - file b/f to Nov 21 f-u on report summ. - SZ 11/22/2016 - report rcvd, file to RH for review - PW 11/23/2016 - file to PW for edits - PW 11/23/2016 - file to RH to sign - PW 11/24/2016 - report finalized, final sent to Ms Kirkham - PW 11/24/2016 - file to SZ to send out report - PW 11/24/2016 - file to accounting for invoicing - SZ 12/1/2016 - rprt got sent back see AC for info/clarification - DN 12/7/2016 - file back to AC for clarification 12/9/2016 - file invoiced - SA - Invoice # 62262-2 12/9/2016 - File back to SZ - for report clearance with RH 12/12/2016 - file to RH - SZ 12/13/2016 - file with SZ 12/21/2016 - file BF to Jan 4 for f/u - PW 1/3/2017 - file to RH - SZ 1/4/2017 - file w/ ENB - ENB 1/4/2017 - Jan. 11 f/u on more meds - ENB 1/4/2017 - file to SA/AC - ENB 1/4/2017 - file w/ ENB - ENB 1/4/2017 - Jan 11 f/u on more meds - ENB 1/4/2017 - RETAINER DEPOSIT $6,000 RECEIVED 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 12 f/u on meds/LOI - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan. 13 f/u on LOI - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan 19 book call w/ RH - ENB 1/18/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 20 to RH - ENB 1/27/2017 - file b/f to Jan 30 f/u on LOI from client - SZ 2/1/2017 - file b/f to Feb 7 f/u on LOI - SZ 2/7/2017 - file w/ ENB - ENB 2/7/2017 - Feb. 9 f/u on LOI - ENB 2/10/2017 - file b/f to Feb 15 f/u on LOI - SZ 2/15/2017 - file b/f to Feb 23 f/u on email to client - SZ 2/27/2017 - file b/f to Fb 28 f/u on status - SZ 2/28/2017 - file with AC - DN 3/2/2017 - file b/f to March 3 - SZ 3/20/2017 - file b/f to March 31 f/u on status of file - SZ 4/5/2017 - file bb/f to April 28 - SZ 5/2/2017 - MEDs in boardroom - DN 5/2/2017 - file b/f to May 26 f/u on report - SZ 5/26/2017 - file b/f to May 31 f/u on report - SZ 6/2/2017 - file b/f to June 13 f/u on report status - SZ 6/14/2017 - file b/f to June 19 f/u on report status - SZ 6/21/2017 - file b/f to June 26 f/u on report - SZ 7/4/2017 - file b/f to July 6 f/u on report - SZ 7/5/2017 - file and 1st draft with RH - SZ 7/17/2017 - file to RH - PW 7/20/2017 - file to PW for edits - PW 7/20/2017 - edits sent to Ms Kirkham - PW 7/20/2017 - file BF to Monday July 24 for f/u - PW 7/24/2017 - more edits sent to Ms Kirkham - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/25/2017 - Ms K has not yet reviewed - PW 7/25/2017 - file BF to July 26 for f/u - PW 7/26/2017 - file to PW - PW 7/26/2017 - f/u with Ms K re: have u reviewed? - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - edits back from Ms Kirkham - PW 7/27/2017 - file to AC to sign - PW 8/1/2017 - report finalized, final sent to Ms Kirkham - PW 8/1/2017 - file to AC - PW 8/15/2017 - report sent by Fdex per AC (see file notes) - PW 8/15/2017 - file to PH for invoicing - PW 9/22/2017 - file to AC as per AC - DN 10/27/2017 - file w/ AS - ENB 11/1/2017 - file to RH to discuss with new lawyer - ENB 11/6/2017 - file with DN to send report to new lawyer - DN 11/6/2017 - e-mail drafted and sent to RH for approval - DN 11/10/2017 - Nov. 14 to DN to discuss with AC 11/14/2017 - file with DN - DN 11/15/2017 - nov. 17 to DN - DN 11/17/2017 - file with DN - DN 11/17/2017 - nov. 20 to DN to discuss with AC - DN 11/20/2017 - file with DN - DN 11/20/2017 -Nov. 21 to DN - DN 11/21/2017 - file with DN - DN 11/29/2017 - FILE CLOSED - DN 10/19/2018 - clipped to .2 11/29/2017 - in its own folder in the garage - DN 12/15/2017 - clipped to TRIAL point - ENB 11/29/2018 - back to clsng pile per AC - DS 11/29/2018 - CLOSED & FILED - CC 62262.2 - Dr. Ho 5/15/2018 - File to CQ - CQ 5/23/2018 - File to RH - CQ 6/7/2018 - BF June 12 - CQ 6/18/2018 - BF June 25 - CQ 6/26/2018 - BF July 2 - CQ 7/3/2018 - BF July 10 - CQ 7/4/2018 - Retainer Rcv?d & deposited $1500 - CC 7/24/2018 - BF July 31 more meds - AJ 8/1/2018 - BF Aug 2 FU Ms. Kirkham re: meds - AJ 8/3/2018 - BF Aug 8 FU Ms. Kirkham re: meds - AJ 8/10/2018 - BF Aug 23 re: meds - AJ 8/22/2018 - Retainer Rcv?d $350 #62262-6 - CC 8/23/2018 - BF to FU with Youngchief Aug 28 - DS 8/28/2018 - BF to FU with Yongchief Sep 13 - DS 8/31/2018 - BF to FU with client Oct 5 - DS 10/5/2018 - BF for further FU on MEDS Oct 11 - DS 10/11/2018 - FU w clnt Oct 15 - DS 10/19/2018 - 7 bndr Meds, LOI, file w RH in boardroom - DS 10/29/2018 - per RH rqst BF Nov 12 then to RH - DS 11/13/2018 - file with RH as per his request - DS 11/22/2018 - fl with RH in boardroom - DS 12/12/2018 - BF Dec 17 to FU w clnt on LOI - DS 12/12/2018 - Per AC BF to March 28 - DS 12/15/2018 - File with Doc for PIL - DS 1/2/2019 - BF Jan 21 to FU w client on proceeding - DS 1/21/2019 - BF Feb 4 to FU on status from client - DS 1/23/2019 - BF Mar 4 to FU with client on status of MEDS - DS 3/4/2019 - FU Email sent to CLT - LS 3/4/2019 - BF to Mar.12 FU with CLT - LS 3/12/2019 - CLT responded updated meds. will be sent in - LS 3/12/2019 - BF to Mar.20 FU for updated meds - LS 4/17/2019 - File in BR - CC 4/23/2019 - Data transferred to #65278.1 - CC 4/23/2019 - CLOSED & FILED - CC -------------------MS. KIRKHAM TRIAL------------------ 9/20/2017 - File b/f to Dec 4 f/u on trial status - AS 12/15/2017 - file w/ RH to review as per request - ENB 12/22/2017 - file to Trial Clerk BF Jan. 2 - ENB 4/10/2018 - awtng direction fr new council file in trial b/f?s - AS 8/13/2018 - File clipped to .2 - AJ 11/29/2018 - back to clsng pile per AC - DS 12/11/2018 - CLOSED & FILED - CC


record_id: 12664471
file_case_id: 62263
internal_case_id: 62263
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-03
file_close_date: 2017-10-06
date_of_loss: 2014-09-04
create_date: 2016-02-03
create_time: 16:34:58
update_date: 2017-10-06
update_time: 15:35:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14390-4
myob_export_client_name: James H. Brown & Associates-62263
case_notes:
  2/3/2016 - file to RH - ENB 2/4/2016 - Feb. 5 to ENB - ENB 2/5/2016 - DEPOSIT RECEIVED 3675.00 - LM 3/10/2016 - file w/ RH to do PIL - ENB 3/17/2016- March 24 f/u w/ Dr. K - ENB 3/24/2016 - file w/ ENB - ENB 3/29/2016 - file w/ ENB - ENB 3/30/2016 - file to RH - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 - April 11 conf appt - ENB 4/7/2016 - April 8 to ENB - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016 - file to RH to do PIL - ENB 4/13/2016 - b/f file to May 9 f/u on report status-SZ 5/3/2016 - file to RH - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 27 book call - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - June 29 book call - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - July 2 book call - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 6 book call - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - file to RH to call client back - ENB 7/6/2016 - file w/ ENB - ENB 7/8/2016 - file w/ ENB - ENB 7/8/2016 - July 12 book call - ENB 7/12/2016 - file w/ ENB - ENB 7/12/2016 - July 14 book call - ENB 7/13/2016 - file w/ RH - ENB 7/25/2016 - file b/f to Aug 8 to RH - SZ 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Sept. 30 book call - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 11 book call - ENB 10/11/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 27 book call - ENB 10/27/2016 - file w/ ENB - ENB 10/28/2016 - Nov. 1 book call - ENB 10/28/2016 - Nov. 1 to RH - ENB 10/31/2016 - file w/ RH - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 18 to RH - ENB 11/22/2016 - Nov. 24 rebook call - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 28 to RH for call @ 2 - ENB 11/28/2016 - Jan 13 to RH - ENB 1/13/2017 - file to RH - ENB 1/13/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 book call - ENB 1/18/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 book call - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Jan. 25 book call - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Jan. 27 book call - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - file to RH - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Jan. 30 conf call - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 6 to RH - CALL TOMORROW - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 8 rebook call - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb 10 rebook call - ENB 2/8/2017 - file to RH - ENB 2/14/2017 - Feb. 22 book call - ENB 2/14/2017 - file w/ ENB - ENB 2/14/2017 - Feb. 28 to RH for call - ENB 3/30/2017 - file to ENB for Mar 31 - DN 3/31/2017 - file w/ ENB - ENB 4/3/2017 - b/f to April 5 to ENB - DN 4/5/2017 - April 7 rebook call - ENB 4/12/2017 - file w/ ENB - ENB 4/12/2017 - April 19 rebook call - ENB00 4/20/2017 - file to RH - ENB 4/21/2017 - file b/f to May 9 f/u on report status - SZ 5/10/2017 - file b/f to May 16 f/u on report status - SZ 5/11/2017 - clipped to 61919 for CC - ENB 5/16/2017 - file w/ ENB - ENB 5/18/2017 - file b/f to May 23 f/u on report status - SZ 6/2/2017 - report rcvd, file to RH for review - PW 6/5/2017 - file to PW for edits - PW 6/5/2017 - edits sent to Dr Kanji - PW 6/5/2017 - file BF to June 6 for f/u - PW 6/6/2017 - edits back from Dr Kanji - PW 6/6/2017 - file to RH for review - PW 6/8/2017 - file to PW - PW 6/8/2017 - file to RH to sign - PW 6/9/2017 - report finalized, Dr Kanji advised of final - PW 6/9/2017 - file to DN to send out report - PW 6/9/2017 - report faxed to client as per RH - DN 6/9/2017 - file to accounting for invoicing - DN 7/19/2017 - invoice 62263-1 - PH 7/26/2017 - invoice and report mailed - DN 7/26/2017 - file to ENB - DN 7/26/2017 - file to DN for ADD PIL - ENB 7/31/2017 - ADDPIL/meds/disk sent ot Dr Kanji - DN 7/31/2017 - August 3 to f/u on report status - DN 8/3/2017 - e-mailed Dr Kanji about ADD report - DN 8/3/2017 - Aug. 8 to DN for f/u on report status - DN 8/17/2017 - ADD report rcvd, file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - edits sent to Dr Kanji - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - edits back from Dr Kanji - PW 8/24/2017 - file to RH to sign - PW 8/25/2017 - ADD finalized, final sent to Dr Kanji - PW 8/25/2017 - ADD faxed to client - PW 8/25/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 62263-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN


record_id: 12664472
file_case_id: 62264
internal_case_id: 62264
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-06-20
date_of_loss: 2010-06-19
create_date: 2016-02-04
create_time: 10:07:49
update_date: 2016-07-11
update_time: 12:28:16
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Parlee McLaws LLP - E-62264
case_notes:
  2/4/2016 - file to RH - ENB 2/4/2016 - Feb. 8 conf appt - ENB 2/8/2016 - file w/ ENB - ENB 2/8/2016 - Feb. 10 conf appt - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 11 conf appt - ENB 2/11/2016 - file w/ ENB - ENB 2/11/2016 - Feb. 25 obtain new dates - ENB 2/25/2016 - file w/ ENB - ENB 2/25/2016 - Feb. 29 f/u on dates - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - march 2 f/u on dates - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - March 4 conf appt - ENB 3/9/2016 - March 10 send conf letter - ENB 3/10/2016 - March 24 f/u on meds/dep/LOI - ENB 3/24/2016 - b/f file Mar 31 f/u on meds/dep/LOI - SZ 3/30/2016 - file w/ ENB - ENB 3/30/2016 - file to SZ for PIL - ENB 3/30/2016 - RETAINER RECEVIED $ 3,675 4/4/2016 - DEPOSIT RECVD. 3/30/2016 - PRM 4/6/2016 - b/f file to April 29 fu on report status - SZ 4/27/2016 - dict rcvd + sent to PW for trans - PW 4/27/2016 - file BF to April 29 for f/u - PW 4/29/2016 - file to PW - PW 4/29/2016 - report rcvd + sent to Dr M for 1st review - PW 4/29/2016 - file BF to May 2 for f/u - PW 5/2/2016 - file to PW - PW 5/2/2016 - file BF to May 3 for f/u - PW 5/5/2016 - report rcvd, file to RH for review - PW 5/17/2016 - file to PW for edits - PW 5/17/2016 - file to RH for review - PW 5/24/2016 - file to PW for edits - PW 5/24/2016 - file to RH for call w/ Dr Moreau - PW 5/30/2016 - file to PW - PW 5/30/2016 - edits rcvd from Dr M, file to RH for review-PW 5/31/2016 - file to PW for edits - PW 5/31/2016 - file to RH to sign - PW 5/31/2016 - report finalized, final sent to Dr Moreau - PW 5/31/2016 - file to SZ to send out report - PW 5/31/2016 - file to accounting for invoicing - SZ 5/31/2016 - Invoiced - SA - Invocie # 62264-1 5/31/2016 - File to AC 6/1/2016 - Invoiced, to closing pile - AC 6/20/2016 - FILE CLOSED - ENB 7/11/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664474
file_case_id: 62266
internal_case_id: 62266
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-05-16
date_of_loss: 2009-04-22
create_date: 2016-02-04
create_time: 11:34:20
update_date: 2016-05-16
update_time: 12:21:38
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002117972
myob_export_client_name: SGI - Head Office-62266
case_notes:
  2/11/2016 - file w/ PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B249 - FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664476
file_case_id: 62268
internal_case_id: 62268
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-05-16
date_of_loss: 2015-07-29
create_date: 2016-02-04
create_time: 11:34:24
update_date: 2016-09-19
update_time: 17:06:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: c
myob_export_client_name: SGI - Head Office-62268
case_notes:
  2/11/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B249 - FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664477
file_case_id: 62269
internal_case_id: 62269
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2023-11-08
date_of_loss: 2014-08-23
create_date: 2016-02-04
create_time: 11:34:26
update_date: 2023-11-08
update_time: 12:20:28
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508253
myob_export_client_name: SGI - Head Office-62269
case_notes:
  2/11/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B249 - FILE TO CLOSING - LM 5/16/2016 - File to closing pile - AC 5/16/2016 - FILE CLOSED - AC 6/2/2016 - file reopened, file to RH to assign - PW 6/2/2016 - file to PW - PW 6/30/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr S - Pw 6/30/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA- Invoice # 62525-1 7/14/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN 10/23/2023 - REOPENED, TO EDIT - CG 11/8/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/8/2023 - INV #68629-1, CLSD & FLD - CG


record_id: 12664478
file_case_id: 62270
internal_case_id: 62270
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-12-13
date_of_loss: 2015-02-13
create_date: 2016-02-04
create_time: 11:34:27
update_date: 2016-12-13
update_time: 12:35:57
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612041
myob_export_client_name: SGI - Head Office-62270
case_notes:
  2/11/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B249 - FILE TO CLOSING - LM 5/12/2016 - file reopened, file to RH to assign - PW 5/12/2016 - file to PW - PW 5/25/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report rcvd, final sent to Dr Stringham - PW 5/27/2016 - file to accounting for invoicing - PW 5/30/2016 - Invoiced - SA - Invoice# 62490-1 5/30/2016 - File to AC 5/31/2016 - Inoviced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664479
file_case_id: 62271
internal_case_id: 62271
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-12-13
date_of_loss: 2015-10-01
create_date: 2016-02-04
create_time: 11:34:31
update_date: 2016-12-13
update_time: 12:37:48
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003780742
myob_export_client_name: SGI - Head Office-62271
case_notes:
  2/11/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B249 - FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 6/2/2016 - file reopened, file to RH to assign - PW 6/2/2016 - file to PW - PW 6/30/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr S - PW 6/30/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA- Invoice # 62525-1 7/14/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664480
file_case_id: 62272
internal_case_id: 62272
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-05-16
date_of_loss: 2015-06-16
create_date: 2016-02-04
create_time: 11:34:33
update_date: 2016-05-16
update_time: 12:23:38
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003748667
myob_export_client_name: SGI - Head Office-62272
case_notes:
  2/11/2016 - file to PW - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B249 - FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664483
file_case_id: 62275
internal_case_id: 62275
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2017-04-06
date_of_loss: 2015-03-06
create_date: 2016-02-04
create_time: 11:34:39
update_date: 2017-04-06
update_time: 09:54:07
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518478
myob_export_client_name: SGI - Head Office-62275
case_notes:
  2/11/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B249 - FILE TO CLOSING - LM 5/12/2016 - file reopened, file to RH to assign - PW 5/12/2016 - file to PW - PW 5/25/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Stringham - PW 5/27/2016 - file to accounting for invoicing - PW 5/30/2016 - Invoiced - SA - Invoice # 62490-1 5/30/2016 - File to AC 5/31/2016 - Inoviced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN 3/14/2017 - file reopened; file to PW - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 12664484
file_case_id: 62276
internal_case_id: 62276
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-05-18
date_of_loss: 2015-05-11
create_date: 2016-02-04
create_time: 16:35:14
update_date: 2016-06-06
update_time: 16:14:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201248384
myob_export_client_name: City of Edmonton-62276
case_notes:
  2/4/2016 - Feb. 5 to ENB to book - ENB 2/8/2016 - file to AS for PIL - ENB 2/9/2016 - file b/f to MAR 4 reprort status - AS 2/26/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 3/7/2016 - file to PW - PW 3/7/2016 - dict rcvd Mar 4 + sent to PW for trans - PW 3/7/2016 - report rcvd + sent to Dr G for 1st review - PW 3/7/2016 - file BF to March 9 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - report rcvd, file to RH for review - PW 3/10/2016 - file to PW for edits - PW 3/10/2016 - file to RH to sign - PW 3/11/2016 - report finalized, final sent to Dr Gendemann-PW 3/11/2016 - report emailed to client - PW 3/11/2016 - file to LM for invoicing - PW 3/15/2016 - ADD rcvd, file to RH for review - PW 3/16/2016 - file to PW for edits - PW 3/17/2016 - ADD finalized, final sent to Dr Gendemann - PW 3/17/2016 - ADD emailed to client - PW 3/17/2016 - file to LM for invoicing - PW 3/17/2016 - file to RH - PW 4/7/2016 - file invoiced - to closing - JW 4/7/2016 - FILE CLSOED - AS 4/14/2016- MEDS DESTROYED AS TO CLIENT EMAIL- SZ 4/18/2016 - file w/ ENB - ENB 4/18/2016 - file to SZ for ADD PIL - ENB 4/19/2016 - file b/f to May 2 f-u on report status -Sz 5/2/2016 - file b/f to May 6 f-u on report status - SZ 5/5/2016 - file to PW - PW 5/5/2016 - ADD rcvd, file to RH for review - PW 5/6/2016 - file to PW for edits - PW 5/6/2016 - file to RH to sign - PW 5/6/2016 - report finalized, final sent to Dr Gendemann - PW 5/6/2016 - file to SZ to send out report - PW 5/6/2016 - file to accounting for invoicing - SZ 5/12/2016 - Invoiced - SA- Invocie # 62276-2 5/12/2016 - File to AC 5/13/2016 - Invoiced, file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/6/2016 - file to RH to discuss w/ client - ENB 6/6/2016 - FILE CLOSED


record_id: 12664485
file_case_id: 62277
internal_case_id: 62277
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-11-09
date_of_loss: 2014-02-25
create_date: 2016-02-04
create_time: 16:38:08
update_date: 2016-11-28
update_time: 09:18:29
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: Policy D255001
myob_export_client_name: Canada Life-62277
case_notes:
  62277.1 - Dr. Oskin 2/4/2016 - file to AC - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - Feb. 19 conf appt - ENB 2/23/2016 - Feb. 25 conf appt - ENB 2/25/2016 - file w/ ENB - ENB 2/25/2016 - Feb. 29 conf appt - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 2 conf appt - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - March 17 f/u on meds - ENB 3/1/2016 - fiel to AC for quote - ENB 3/2/2016 - March 17 f/u on meds - ENB 3/3/2016 - file to AS for PIL - ENB 3/8/2016 - file b/f to April 25 report status - AS 3/9/2016 - file w/ ENB - ENB 3/9/2016 - March 15 f/u w/ client - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - March 17 f/u w/ client - ENB 3/17/2016 - file to AS to recall meds; then back to ENB - ENB 3/18/2016 - file b/f to Mar 21 f/u report sttaus - AS 3/22/2016 - file to RH to re-review LOI for new provider - ENB 3/23/2016 - March 24 f/u on Dr.O dates + f/u w/ client - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - March 30 f/u w/ Dr. + client - ENB 3/24/2016 - April 5 f/u w/ Dr. + client - ENB 4/5/2016 - file w/ ENB - ENB 4/5/2016 - April 8 f/u on dates - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016 - April 12 f/u on dates - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - April 14 f/u w/ Dr. Oskin - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - April 14 conf appt - ENB 4/13/2016 - file w/ ENB - ENB 4/13/2016 - April 15 f/u w/ client - ENB 4/14/2016 - file w/ ENB - ENB 4/14/2016 - file to SZ for PIL - ENB 4/19/2016 - file b/f to April 27 f-u on report status -SZ 4/19/2016 - DOC SUM + FTI sent to Dr Oskin + clinic - PW 4/27/2016 - file b/f to May 2 f-u on report status - SZ 5/3/2016 - file b/f to May 4 - report due today -SZ 5/30/2016 - file with SZ - waiting on report 6/1/2016 - dict rcvd + sent to PW for trans - PW 6/1/2016 - file to PW - PW 6/1/2016 - report rcvd + sent to Dr Oskin for 1st review - PW 6/1/2016 - file BF to June 2 for f/u - PW 6/1/2016 - file to PW - PW 6/1/2016 - report rcvd, file to RH for review - PW 6/3/2016 - file to PW for edits - PW 6/3/2016 - edits sent to Dr Oskin for review - PW 6/3/2016 - file BF to June 6 for f/u - PW 6/3/2016 - edits back from Dr O, file to RH to sign - PW 6/6/2016 - report finalized, final sent to Dr Oskin - PW 6/6/2016 - file to SZ to send out report - PW 6/6/2016 - file to accounting for invoicing - SZ 6/7/2016 - Invoiced - SA- Invocie # 62277-1 6/7/2016 - File to AC 6/7/2016 - Invoiced, to clsoing pile - AC 6/30/2016 - file closed & filed - JS 11/9/2016 - FILE CLOSED - DN 11/25/2016 - meds in garage - SZ 62277.2 - Mr. Yong 7/26/2016 - file to RH to review - ENB 7/28/2016 - file w/ ENB - ENB 7/28/2016 - Aug. 4 to ENB - ENB 8/4/2016 - file w/ ENB - ENB 8/4/2016 - Aug. 16 f/u w/ client - ENB 8/16/2016 - file w/ ENB - ENB 8/16/2016 - Aug. 18 arrange call w/ client + RH - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 22 book call - ENB 8/22/2016 - file w/ ENB - ENB 8/22/2016 - Aug. 26 file to RH - ENB 8/30/2016 - file w/ ENB - ENB 8/30/2016 - Sept 1 f/u on dates - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - file to RH - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 15 conf appt - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Sept. 16 to ENB - ENB 9/16/2016 - file w/ ENB - ENB 9/16/2016 - Sept. 19 f/u on meds - ENB 9/19/2016 - file w/ ENB ENB 9/20/2016 - file to SZ for PIL - ENB 9/21/2016 - file b/f to Oct 3 f-u on repot status - SZ 9/22/2016 - FTI sent to Mr Yong - PW 9/29/2016 - report rcvd, file to RH for review - PW 10/3/2016 - file to PW for edits - PW 10/3/2016 - file to RH to sign - PW 10/6/2016 - report finalized, final sent to Mr Yong - PW 10/6/2016 - file to SZ to send out report - PW 10/6/2016 - file to accounting for invoicing - SZ 10/26/2016 - file invoiced - SA- Invoice # 62277-2 10/26/2016 - file to closing pile - SA 10/26/2016 - in closing pile - DN 11/9/2016 - FILE CLOSED - DN 11/28/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664486
file_case_id: 62278
internal_case_id: 62278
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-05-18
date_of_loss: 2012-02-14
create_date: 2016-02-04
create_time: 16:44:58
update_date: 2016-06-30
update_time: 10:39:51
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: L7352
myob_export_client_name: City of Calgary Law Dept.-62278
case_notes:
  2/4/2016 - Feb. 5 w/ ENB to book - ENB 2/8/2016 - Feb. 9 to ENB - ENB 2/9/2016 - file w/ ENB - ENB 2/9/2016 - Feb. 16 f/u w/ client - ENB 2/11/2016 - file w/ ENB - ENB 2/11/2016 - file to AS to send meds to Dr. A - ENB 2/16/2016 - file to ENB - AS 2/16/2016 - Feb. 23 f/u on date - ENB 2/23/2016 - Feb. 25 conf appt - ENB 2/25/2016 - file w/ ENB - ENB 2/25/2016 - file to AS for PIL, then to ENB Feb. 29 - ENB 2/26/2016 - file b/f to BEB 29 to ENB - AS 3/7/2016 - March 9 f/u on TRANS - ENB 3/9/2016- March 11 to AC - ENB 3/10/2016 - file w/ ENB - ENB 3/10/2016 - March 11 to AC to help w/ TRANS - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - March 25 f/u on report status - ENB 3/30/2016 - b/f file to April 1/16 report due - SZ 3/30/2016 - file to PW - PW 3/30/2016 - report rcvd, file to RH for review - PW 3/31/2016 - April 4 f/u w/ client - ENB 4/4/2016 - file w/ ENB - ENB 4/5/2016 - file to AC - ENB 4/7/2016 - file to PW - PW 4/7/2016 - emailed Dr A re:where did you get Qs from?-PW 4/7/2016 - file BF to April 13 for f/u - PW 4/15/2016 - report finalized, Dr A adivsed of final - PW 4/15/2016 - file to Pw for RH to send out as per RH - PW 4/18/2016 - file to RH to send report to client - PW 4/19/2016 - RH emailed report to lawyer - PW 4/19/2016 - file to JW for invoicing - PW 5/11/2016 - Invoiced - SA - Invocie # 62278-1 5/11/2016 - File to AC 5/12/2016- invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/30/2016 - file closed & filed - JS


record_id: 12664487
file_case_id: 62279
internal_case_id: 62279
case_open_month: 02-01-2016
case_open_week: 6
file_open_date: 2016-02-04
file_close_date: 2016-05-18
date_of_loss: 2013-02-24
create_date: 2016-02-05
create_time: 15:33:07
update_date: 2016-06-20
update_time: 16:12:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: SC SK 2583927
myob_export_client_name: SGI - Swift Current-62279
case_notes:
  62279.1 - Dr. Gendemann 2/4/2016 - file w/ ENB to book - ENB 2/8/2016 - Feb. 9 book appt- ENB 2/9/2016 - file w/ ENB - ENB 2/9/2016 - Feb. 11 book appt - ENB 2/11/2016 - file w/ ENB - ENB 2/11/2016 - Feb. 16 book appt - ENB 2/16/2016 - file w/ ENB - ENB 2/16/2016 - Feb. 18 book appt - ENB 2/18/2016 - file w/ ENB - ENB 2/23/2016 - Feb. 25 f/u w/ client - ENB 2/24/2016 - Feb. 25 rebook dates - ENB 2/25/2016 - file w/ ENB - ENB 2/25/2016 - Feb. 29 f/u on .2 - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 2 f/u on .2 - ENB 3/2/2016 - file w /ENB - ENB 3/2/2016 - March 4 f/u on .2 - ENB 3/10/2016 - March 15 f/u on .2 - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - March 18 f/u on dates - ENB 3/16/2016- March 17 send conf?ing letter - ENB 3/17/2016 - March 21 conf appt - ENB 3/21/2016 - file w/ ENB - ENB 3/22/2016 - March 24 conf appt - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - March 30 f/u w/ client - ENB 3/24/2016March 30 f/u on dates - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 1 f/u w/ client - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 5 conf flight + send conf - ENB 4/7/2016 - B/F file to April 29 f/u on report status - SZ 4/20/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 4/22/2016 - dict rcvd + sent to RV for trans - PW 4/22/2016 - file BF to April 26 for f/u - PW 4/26/2016 - file to PW - PW 4/26/2016 - file BF to April 27 for f/u - PW 4/27/2016 - file to PW - PW 4/27/2016 - report rcvd + sent to Dr G for 1st review - PW 4/27/2016 - file BF to April 29 for f/u - PW 4/29/2016 - file BF to May 2 for f/u - PW 5/2/2016 - file to PW - PW 5/2/2016 - report rcvd, file to RH for review - PW 5/2/2016 - file to PW for edits - PW 5/2/2016 - file to RH to sign - PW 5/4/2016 - report finalized, final sent to Dr Gendemann - PW 5/4/2016 - report sent by Fedex to client - PW 5/4/2016 - file to accounting for invoicing - PW 5/11/2016 - Invocied - SA - Invocie # 62279-1 5/11/2016 - File to AC 5/12/2016 - Invoiced, file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/20/2016 - meds in garage - SZ 6/20/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 62279.2 - Dr. Moreau 2/4/2016 - file w/ ENB to book - ENB 2/8/2016 - Feb. 9 book appt - ENB 2/9/2016 - file w/ ENB - ENB 2/9/2016 - Feb. 11 book appt - ENB 2/11/2016 - file w/ENB - ENB 2/11/2016 - Feb. 16 book appt - ENB 2/16/2016 - file w/ ENB - ENB 2/16/2016 - Feb. 18 f/u w/ client - ENB 2/18/2016 - file w/ ENB - ENB 2/23/2016 - Feb. 25 f/u w/ client - ENB 2/24/2016 - FEB. 25 Rebook dates - ENB 2/25/2016 - file w/ ENB - ENB 2/25/2016 - Feb. 29 f/u on dates - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 2 f/u on dates - ENB 3/2/2016 - file w/ ENB - ENB 3/10/2016 - March 15 f/u w/ Barb - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - March 18 f/u on .1 - ENB 3/16/2016 - March 17 send conf?ing letter - ENB 3/17/2016- March 21 conf appt - ENB 3/21/2016 - file w/ ENB - ENB 3/22/2016 - March 24 conf appt - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - March 30 f/u w/ client - ENB 3/24/2016 - March 30 f/u on dates - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 1 f/u w/ client - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 5 conf flights + send conf letters - ENB 4/7/2016 - B/f file to April 29/16 f/u on report status - SZ 4/21/2016 - FTI + DOC SUM sent to Dr Moreau - PW 4/27/2016 - dict rcvd + sent to PW for trans - PW 4/27/2016 - file BF to April 29 for f/u - PW 4/29/2016 - file BF to May 2 for f/u - PW 5/2/2016 - file to PW - PW 5/2/2016 - report rcvd + sent to Dr M for 1st review - PW 5/2/2016 - file BF to May 3 for f/u - PW 5/5/2016 - report rcvd, file to RH for review - PW 5/9/2016 - file to PW for edits - PW 5/9/2016 - edits sent to Dr Moreau for review - PW 5/9/2016 - file BF to May 10 for f/u - PW 5/10/2016 - file to PW - PW 5/10/2016 - edits back from Dr M, file to RH for review - PW 5/11/2016 - file to PW - PW 5/11/2016 - file to RH to sign - PW 5/11/2016 - report finalized, final sent to Dr Moreau - PW 5/11/2016 - file to SZ to send out report - PW 5/11/2016 - to accounting for invoicing - SZ 5/13/2016 - Invoiced - SA - Invocie # 62279-2 5/13/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC


record_id: 12664488
file_case_id: 62280
internal_case_id: 62280
case_open_month: 02-01-2016
case_open_week: 7
file_open_date: 2016-02-08
file_close_date: 2016-04-05
date_of_loss: 2015-10-09
create_date: 2016-02-08
create_time: 11:32:10
update_date: 2016-06-15
update_time: 11:54:01
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: BC 10030 ME
myob_export_client_name: Select Claims Service Inc.-62280
case_notes:
  2/8/2016 - file w/ ENB to book - ENB 2/8/2016 - Feb. 9 book appt - ENB 2/9/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 12 conf appt - ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - Feb. 17 conf appt - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - Feb. 19 conf appt - ENB 2/23/2016 - March 1 conf appt - ENB 2/24/2016 - file w/ ENB - ENB 2/24/2016 - meds to AS; file to LM for invoicing - ENB 2/26/2016 - NO INVOICE PER AC - FILE TO CLOSING -LM 4/5/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage -SZ 6/15/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664489
file_case_id: 62281
internal_case_id: 62281
case_open_month: 02-01-2016
case_open_week: 7
file_open_date: 2016-02-08
file_close_date: 2016-12-14
date_of_loss: 2010-11-04
create_date: 2016-02-08
create_time: 11:48:06
update_date: 2016-12-14
update_time: 09:09:39
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 29564
myob_export_client_name: 3sHealth-62281
case_notes:
  2/8/2016 - file to AC to discuss w/ client - ENB 2/8/2016 - Feb. 10 awaiting meds - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb 17 awaiting meds - ENB 2/17/2016 - file w/ ENB - ENB 2/22/2016 - file to AC to discuss w/ client - ENB 2/24/2016 - Feb. 26 f/u on hardcopy meds - ENB 2/26/2016 - file w/ ENB - ENB 2/26/2016 - file to AS for PIL - ENB 3/1/2016 - file b/f to MAR 3 f/u report due - AS 3/4/2016 - file b/f to MAR 7 f/u report due - AS 3/7/2016 - file b/f to MAR 8 f/u report due today ASAP - AS 3/9/2016 - dict rcvd + sent to RV for trans - PW 3/9/2016 - file BF to March 11 for f/u - PW 3/10/2016 - file to PW - PW 3/10/2016 - report rcvd + sent to Dr Grade for 1st review-PW 3/10/2016 - file BF to Mar 11 for f/u - PW 3/11/2016 - file to PW - PW 3/11/2016 - report rcvd, file to RH for review - PW 3/11/2016 - file to PW for edits - PW 3/11/2016 - edits sent to Dr Grade for review - PW 3/11/2016 - edits back from Dr Grade - PW 3/11/2016 - file to RH for review - PW 3/14/2016 - file to PW for edits - PW 3/14/2016 - file to RH to sign - PW 3/14/2016 - report finalized, final sent to Dr Grade - PW 3/14/2016 - report faxed to client - PW 3/14/2016 - file to LM for invoicing - PW 4/7/2016 - file invoiced - to closing - JW 4/7/2016 - FILE CLOSED - AS 6/21/2016 - meds in garage - SZ 6/22/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664490
file_case_id: 62282
internal_case_id: 62282
case_open_month: 02-01-2016
case_open_week: 7
file_open_date: 2016-02-08
file_close_date: 2016-05-18
date_of_loss: 2014-10-26
create_date: 2016-02-08
create_time: 12:05:03
update_date: 2016-05-18
update_time: 10:49:45
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 406299-1
myob_export_client_name: Reiter Adjusting Services-62282
case_notes:
  2/8/2016 - file w/ ENB to book - ENB 2/8/2016 - Feb. 9 book appt - ENB 2/9/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 11 send conf letter - ENB 2/11/2016 - file w/ ENB - ENB 2/11/2016 - file to AS for PIL - ENB 2/11/2016 - file bf to April 4 report status - AS 3/24/2016 - FTI + DOC SUM sent to Dr T + clinic - PW 4/4/2016 - b/f file to April 8 f/u on report status - Sz 4/13/2016 - report rcvd, file to RH for review - PW 4/19/2016 - file to PW for edits - PW 4/19/2016 - file to RH for review - PW 4/19/2016 - file to PW for edits - PW 4/19/2016 - file to RH to sign - PW 4/20/2016 - report finalized, final sent to Dr Tadros - PW 4/20/2016 - file to SZ to send out report - PW 4/20/2016 - file to accounting for invoicing - SZ 5/14/2016 - Invoiced - SA- Invocie # 62282-1 5/14/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC


record_id: 12664491
file_case_id: 62283
internal_case_id: 62283
case_open_month: 02-01-2016
case_open_week: 7
file_open_date: 2016-02-09
file_close_date: 2016-12-16
date_of_loss: 2010-10-14
create_date: 2016-02-09
create_time: 10:46:02
update_date: 2016-12-22
update_time: 13:05:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0680674
myob_export_client_name: Intact Insurance-62283
case_notes:
  62283.1 - Ms. Wilson 2/9/2016 - Feb. 11 discuss dates w/ Jenn - ENB 2/11/2016 - March 11 conf appt - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - March 30 conf appt - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 13 conf appt - ENB 4/6/2016 - file w/ ENB deposit rcv?d - ENB 4/6/2016 - file back to April 13 to conf appt - ENB 4/6/2016 - April 7 send conf letter - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 - Aug 11 f/u on meds/LOI - ENB 4/18/2016 - RETAINER RECEIVED - 3675.00- KD 6/15/2016 - File w/ ENB - ENB 6/15/2016 - Aug. 11 f/u on meds/LOI - ENB 8/11/2016 - file b/f to Aug 17 f-u on meds/loi - SZ 8/17/2016 - file b/f to Aug 18 meds/loi due today - SZ 8/18/2016 - file w/ ENB - ENB 8/18/2016 - file to SZ for PIL - ENB 9/6/2016 - file b/f to Oct 26 f-u on report status - SZ 9/26/2016 - file w/ ENB - ENB 9/26/2016 - file to RH to sign add med PIL - ENB 9/26/2016 - file to PW to send PIL/meds - ENB 9/28/2016 - PIL/meds sent to Ms Wilson via Scamper - PW 9/28/2016 - file BF to Oct 26 for f/u - PW 10/19/2016 - file w/ ENB - ENB 10/19/2016 - Oct. 21 conf appt - ENB 10/21/2016 - file w/ ENB - ENB 10/21/2016 - file to SZ to do rebook PIL - ENB 10/25/2016 - file b/f to Nov 15 f-u on report status - SZ 11/17/2016 - file to PW - PW 11/17/2016 - dict sent to ENB for trans - PW 11/17/2016 - file BF to Nov 21 for f/u - PW 11/21/2016 - file to PW - PW 11/21/2016 - report rcvd + sent to Ms W for 1st review - PW 11/21/2016 - file BF to Nov 22 for f/u - PW 11/28/2016 - +dict rcvd, sent to SW for trans - PW 11/28/2016 - file BF to Nov 29 for f/u - PW 11/29/2016 - file to PW - PW 11/29/2016 - additional section rcvd - PW 11/29/2016 - sent to Ms Wilson for 1st review - PW 11/29/2016 - file BF to Nov 30 for f/u - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/7/2016 - report sent to Ms W for final review - PW 12/7/2016 - file BF to Dec 9 for f/u - PW 12/12/2016 - report back from Ms W?s final review - PW 12/12/2016 - file to RH to sign - PW 12/13/2016 - report finalized, final sent to Ms Wilson - PW 12/13/2016 - file to SA for invoicing - PW 12/16/2016 - file invoiced - SA- Invoice # 62283-4 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN 12/22/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 62283.2 - Dr. O?Brien 6/15/2016 - June 17 conf appt - ENB 6/17/2016 - file w/ ENB - ENB 6/17/2016 - June 24 conf appt - ENB 6/24/2016 - file w/ ENB - ENB 6/24/2016 - July 4 conf appt - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - June 28 send conf letter - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - June 30 f/u on meds/LOI/dep - ENB 6/30/2016 - file b/f to July 4 meds/loi/dep due - SZ 7/4/2016 - file w/ ENB - ENB 7/4/2016 - file to SZ for PIL - ENB 7/6/2016 - file b/f to Aug 8 f-u on report status - SZ 7/4/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 8/23/2016 - dict rcvd + sent to PW for trans - PW 8/26/2016 - report rcvd + sent to Dr O?B for 1st review - PW 8/31/2016 - file w/ PW - PW 9/2/2016 - Dr O?Brien away, file BF to Sept 6 for f/u - PW 9/6/2016 - file to PW - PW 9/6/2016 - Dr O?B will ?hopefully get to this? tomorrow - PW 9/12/2016 - report rcvd, file to RH for review - PW 9/13/2016 - file to PW for edits - PW 9/13/2016 - file to RH to sign - PW 9/14/2016 - report finalized, final sent to Dr O?Brien - PW 9/14/2016 - file to SZ to send out report - PW 9/14/2016 - File to accounting for invoicing - SZ 9/26/2016 - file back to SA - ENB 10/19/2016 - file invoiced - SA- Invoice # 62283-3 10/19/2016 - file to closing pile 10/26/2016 - file found in mail out - ENB 10/26/2016 - invoice/report sent RUSH courier - ENB 10/26/2016 - file to closing pile - ENB 12/15/2016 - FILE CLOSED - DN


record_id: 12664492
file_case_id: 62284
internal_case_id: 62284
case_open_month: 02-01-2016
case_open_week: 7
file_open_date: 2016-02-09
file_close_date: 2016-12-16
date_of_loss: 2011-08-10
create_date: 2016-02-09
create_time: 10:53:44
update_date: 2016-12-22
update_time: 13:04:42
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 331502-4
myob_export_client_name: Intact Insurance-62284
case_notes:
  2/9/2016 - Feb. 11 discuss dates - ENB 2/11/2016 - file w/ENB - ENB 2/11/2016 - March 11 conf appt - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016- Marh 30 conf appt - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 13 conf appt - ENB 4/6/2016 - April 7 send conf letter - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 - Sept 15 f/u on meds/LOI - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - Sept. 15 f/uon meds/LOI - ENB 9/15/2016 - file b/f to Sept 21 f-u on meds/LOI - SZ 4/18/2016 - RETAINER RECEIVED $3675.00 - AC 9/21/2016 - file w/ ENB - ENB 9/21/2016 - Oct 3 f/u on meds/LOI - ENB 10/3/2016 - file b/f to Oct 5 meds/loi due - SZ 10/5/2016 - file with ENB - SZ 10/5/2016 - file to SZ for PIL - ENB 10/6/2016 - file b/f to Dec 1 f-u on report status - SZ 12/2/2016 - file b/f to Dec 5 f/u on report status - SZ 12/5/2016 - dict sent to ENB for trans on Dec 2 - PW 12/5/2016 - report rcvd + sent to Ms W for 1st review - PW 12/5/2016 - file BF to Dec 7 for f/u - PW 12/8/2016 - report rcvd, file to RH for review - PW 12/9/2016 - file to PW - PW 12/9/2016 - report sent to Ms Wilson for final review - PW 12/9/2016 - file BF to Dec 12 for f/u - PW 12/13/2016 - final rcvd from Ms Wilson - PW 12/13/2016 - file to RH to sign - PW 12/13/2016 - report finalized, final sent to Ms Wilson - PW 12/13/2016 - file to SA for invoicing - PW 12/16/2016 - file invoiced - SA - Invoice # 62284 -2 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN 12/22/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ


record_id: 12664493
file_case_id: 62285
internal_case_id: 62285
case_open_month: 02-01-2016
case_open_week: 7
file_open_date: 2016-02-12
file_close_date: 2016-12-14
date_of_loss: 2015-08-01
create_date: 2016-02-12
create_time: 10:15:26
update_date: 2016-12-14
update_time: 09:12:54
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Snyder & Associates-62285
case_notes:
  2/16/2016 - file to AC to assign - ENB 2/16/2016 - Feb. 18 f/u on dates - ENB 2/18/2016 - file w/ ENB - ENB 2/22/2016 - Feb. 24 f/u on dates - ENB 2/24/2016 - Feb. 26 f/u on dates - ENB 2/26/2016 - file w/ ENB - ENB 3/2/2016 - March 4 conf appt - ENB 3/10/2016 - Mach 16 conf appt - ENB 3/15/2016 - file w/ ENB - ENB 3/15/2016 - March 17 conf appt - ENB 3/17/2016 - March 21 conf appt - ENB 3/21/2016 - file w/ ENB - ENB 3/22/2016 - March 24 conf appt - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - March 30 conf appt - ENB 3/24/2016- April 25 f/u w/ client - ENB - ENB 3/29/2016 - file w/ ENB - ENB 3/30/2016 - April 1 discuss w/ AC - ENB 4/1/2016 - file to AC - ENB 4/8/2016 - June 8 f/u on how to proceed - ENB 6/8/2016 - file w/ENB - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - file to SA for possible invoicing - ENB 6/20/2016 - Invoiced - SA- Invoice # 62285-1 6/30/2016 - file closed & filed -JS 12/14/2016 - FILE CLOSED - DN


record_id: 12664494
file_case_id: 62286
internal_case_id: 62286
case_open_month: 02-01-2016
case_open_week: 8
file_open_date: 2016-02-16
file_close_date: 2016-12-14
date_of_loss: 2011-05-14
create_date: 2016-02-16
create_time: 11:54:32
update_date: 2017-11-03
update_time: 15:34:36
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 6067.71
myob_export_client_name: Robertson Stromberg-62286
case_notes:
  2/16/2016 - Feb. 18 f/u on hardcopy meds - ENB 2/16/2016 - feb. 23 f/u on hardcopy meds - ENB 2/22/2016 - file w/ ENB - ENB 2/22/2016 - file in boardroom for RH to review - ENB 2/22/2016 - file Bfd to Feb 29/16 f/u on direction - AC 2/29/2016 - file w/ ENB - ENB 2/29/2016 - file to AS to do PIL - ENB 3/3/2016 - file b/f to MAR 11 is reoprt required? RH/DR - AS 3/11/2016 - file b/f to Mar 14 file to RH to discuss with ob AS 4/4/2016 - file to PW - PW 4/4/2016-f/u w/ Dr O?B re:addendum; have u done this?-PW 4/4/2016 - DEPOSIT RECVD. 3/4/2016 - PRM 4/5/2016 - file to AC - PW 5/6/2016 - Dr O?B instructed to go ahead w/ report - PW 5/6/2016 - file BF to May 13 for report f/u - PW 5/25/2016 - file to PW - PW 5/25/2016 - dict rcvd + sent to ENB for trans - PW 5/25/2016 - file BF to May 26 for f/u - PW 5/26/2016 - file to PW - PW 5/26/2016 - report rcvd + sent to Dr O?B for 1st review - PW 5/26/2016 - file BF to May 30 for f/u - PW 5/30/2016 - file w/ PW - PW 5/31/2016 - f/u with Dr O?B re: have u rvwd 1st draft? - PW 5/31/2016 - file BF to June 1 for f/u - PW 6/6/2016 - report rcvd, file to RH for review - PW 6/8/2016 - file to PW for edits - PW 6/8/2016 - edits sent to Dr O?Brien for review - PW 6/9/2016 - edits back from Dr O?B, file to RH for review - PW 6/9/2016 - file to PW for edits - PW 6/9/2016 - file to RH to sign - PW 6/9/2016 - report finalized, final sent to Dr O?Brien - PW 6/9/2016 - file to SZ to send out report - PW 6/9/2016 - file to accounting for invoicing - SZ 6/17/2016 - edits/revisions requested by client - PW 6/17/2016 - request for edits sent to Dr O?Brien - PW 6/20/2016 - file to RH to followup - PW 6/27/2016 - Dr O?B to proceed with amending report - PW 6/27/2016 - file BF to July 4 for f/u - PW 7/4/2016 - file b/f to July 9 to AC - SZ 7/14/2016 - additional dict rcvd + sent to PW for trans - PW 7/14/2016 - file BF to July 15 for f/u - PW 7/19/2016 - rprt sent to Dr O for 1st review July 18 (Mon)-PW 7/19/2016 - file BF to July 21 for f/u - PW 7/27/2016 - report rcvd, file to RH for review - PW 7/28/2016 - file to PW for edits - PW 7/28/2016 - file to RH for review - PW 7/29/2016 - file to PW for edits - PW 7/29/2016 - file to SZ to f/u on Stmt of Ex Witness - PW 8/17/2016 - report finalized, final sent to Dr O?Brien - PW 8/17/2016 - original destroyed + replaced with new report-PW 8/17/2016 - file to SZ to send out report - PW 8/17/2016 - file to accounting for invoicing - SZ 8/24/2016 - file invocied - SA- Invoice # 62286-2 8/24/2016 - file closed for filing - SA 11/17/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 12/14/2016 - FILE CLOSED - DN 12/21/2016 - file invoiced for report- SA - Invoice # 62286-3 12/21/2016 - file to closing pile - SA 12/23/2016 - invoice mailed - DN 12/23/2016 - FILE CLOSED - DN 9/18/2017 - disk in garage - DN 11/3/2017 - file with DN - DN


record_id: 12664495
file_case_id: 62287
internal_case_id: 62287
case_open_month: 02-01-2016
case_open_week: 8
file_open_date: 2016-02-16
file_close_date: 2016-05-18
date_of_loss: 2015-11-09
create_date: 2016-02-16
create_time: 12:34:17
update_date: 2016-05-18
update_time: 11:17:14
created_by: Reception
updated_by: Reception
client_file_number: 0845863
myob_export_client_name: City of Edmonton-62287
case_notes:
  2/16/2016 - file w/ ENB to book - ENB 2/16/2016- Feb. 17 book appt - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - Feb. 18 to AS for PIL - ENB 2/18/2016 - file b/f to April 4 f/u report status - AS 3/24/2016 - FTI + DOC SUM sent to Dr T + clinic - PW 4/4/2016 - b/f file to April 8 fu on report status - SZ 4/13/2016 - report rcvd, file to RH for review - PW 4/18/2016 - file to PW for edits - PW 4/18/2016 - file to RH to sign - PW 4/19/2016 - report finalized, final sent to Dr Tadros - PW 4/19/2016 - file to SZ to send out report - PW 4/19/2016 - File to accounting for invoicing - SZ 5/14/2016 - Invocied - SA- Invoice # 62287-1 5/14/2016 - File to AC 5/18/2016 - FILE CLOSED - AC


record_id: 12664496
file_case_id: 62288
internal_case_id: 62288
case_open_month: 02-01-2016
case_open_week: 8
file_open_date: 2016-02-16
file_close_date: 2016-05-16
date_of_loss: 2016-01-06
create_date: 2016-02-16
create_time: 12:34:53
update_date: 2016-05-16
update_time: 12:24:21
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003820969
myob_export_client_name: SGI - Head Office-62288
case_notes:
  2/17/2016 - file opened, file to AC to assign - PW 2/17/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr M - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B250 - FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664497
file_case_id: 62289
internal_case_id: 62289
case_open_month: 02-01-2016
case_open_week: 8
file_open_date: 2016-02-17
file_close_date: 2016-05-18
date_of_loss: 2015-09-20
create_date: 2016-02-17
create_time: 16:51:33
update_date: 2016-05-18
update_time: 10:53:48
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 004000001009351/36675-M
myob_export_client_name: T & L Adjusters-62289
case_notes:
  2/17/2016 - Feb. 18 to discuss w/ AC - ENB 2/18/2016 - file w/ ENB - ENB 2/18/2016 - Feb. 19 discuss w/ AC - ENB 2/23/2016 - March 1 conf appt - ENB 2/29/2016 - March 8 conf appt - ENB 3/9/2016 - March 15 conf w/ client - ENB 3/15/2016 - file w/ ENB - ENB 3/15/2016- March 17 f/u on meds - ENB 3/17/2016 - file to AS for PIL - ENB 3/18/2016 - file b/f to April 4 report status - AS 3/23/2016 - file with SZ to process MEDS 3/24/2016 - b/f file to April 4 f/u on report status - SZ 3/24/2016 - FTI + DOC SUM sent to Dr T + clinic - PW 4/4/2016 - b/f file to April 8/16 f/u on report status - SZ 4/8/2016- file w/ AC then back to PW - ENB 4/12/2016 - file back to PW - ENB 4/13/2016 - report rcvd, file to RH for review - PW 4/18/2016 - file to PW for edits - PW 4/18/2016 - file to RH to sign - PW 4/18/2016 - report finalized, final sent to Dr Tadros - PW 4/18/2016 - report faxed to client - PW 4/18/2016 - file to JW for invoicing - PW 5/14/2016 - Invocied - SA - Invocie # 62289-1 5/14/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC


record_id: 12664498
file_case_id: 62290
internal_case_id: 62290
case_open_month: 02-01-2016
case_open_week: 8
file_open_date: 2016-02-19
file_close_date: 2016-12-14
create_date: 2016-02-19
create_time: 10:53:26
update_date: 2016-12-14
update_time: 09:14:18
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Frederich Russell-62290
case_notes:
  Obstetric referral - ENB 3/1/2016 - March 4 AC to f/u w/ Dr. M?s office - ENB 3/2/2016 - file w/AC - ENB 4/13/2016 - file closed - JW


record_id: 12664499
file_case_id: 62291
internal_case_id: 62291
case_open_month: 02-01-2016
case_open_week: 8
file_open_date: 2016-02-19
file_close_date: 2016-05-30
date_of_loss: 2013-10-21
create_date: 2016-02-19
create_time: 11:30:00
update_date: 2016-06-30
update_time: 12:05:00
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236033
myob_export_client_name: SGI - Head Office-62291
case_notes:
  2/19/2016 - file opened, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/18/2016 - dict rcvd + sent to ENB for trans - PW 3/18/2016 - report rcvd + sent to Dr O?B for 1st review - PW 4/7/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr O?Brien - PW 4/14/2016 - file to JW for invoicing - PW 5/28/2016 - INvocied - SA- INvocie # 62291-1 5/28/2016 - File to AC 5/30/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS


record_id: 12664500
file_case_id: 62292
internal_case_id: 62292
case_open_month: 02-01-2016
case_open_week: 8
file_open_date: 2016-02-19
file_close_date: 2016-12-14
date_of_loss: 2014-12-05
create_date: 2016-02-19
create_time: 11:30:04
update_date: 2016-12-14
update_time: 09:13:57
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286450
myob_export_client_name: SGI - Head Office-62292
case_notes:
  2/19/2016 - file opened, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/11/2016 - report rcvd, file to RH for review - PW 4/4/2016 - file w/ PW, edits sent to Dr A?s office - PW 4/5/2016 - Dr A made edits, file to RH for review - PW 4/7/2016 - report finalized, final sent to Dr Abraham - PW 4/7/2016 - file to JW for invoicing - PW 5/30/2016 - Invoiced - SA - Invoice #62292-1 5/30/2016 - File to AC 5/31/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - DN


record_id: 12664501
file_case_id: 62293
internal_case_id: 62293
case_open_month: 02-01-2016
case_open_week: 8
file_open_date: 2016-02-19
file_close_date: 2016-05-16
date_of_loss: 2014-12-20
create_date: 2016-02-19
create_time: 11:56:09
update_date: 2016-05-16
update_time: 12:24:39
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485570
myob_export_client_name: SGI - Head Office-62293
case_notes:
  2/19/2016 - file opend, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/2/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Wiens - PW 3/8/2016 - file to LM for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under invoice 61639-3 with several others - SA (Case ID 60324, 61639, 62145, 58091, 61409, 62202, 61909, 61432, 62293) 5/6/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664502
file_case_id: 62294
internal_case_id: 62294
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-23
file_close_date: 2016-04-12
date_of_loss: 2015-12-11
create_date: 2016-02-23
create_time: 09:22:48
update_date: 2016-04-12
update_time: 10:25:48
created_by: Reception
updated_by: Reception
client_file_number: 2016-201252550
myob_export_client_name: City of Edmonton-62294
case_notes:
  2/23/2016 - file opened - LM 2/23/2016 - file to ENB 2/23/2016 - Feb. 24 f/u w/ client - ENB 2/24/2016 - file w/ ENB - ENB 2/24/2016 - Feb. 26 f/u on dates - ENB 2/26/2016 - file w/ ENB - ENB 2/26/2016 - March 1 conf appt - ENB 2/26/2016 - Feb. 29 file to AS for PIL - ENB 3/1/2016 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 3/1/2016 - file b/f to Mar 4 f/u report status - AS 3/4/2016 - file b/f to MAR 7 DICTATION DUE ASAP - AS 3/7/2016 - file b/f to MAR 8 report due ASAP - AS 3/14/2016 - dict rcvd + sent to PW for trans on March 10-PW 3/14/2016 - report rcvd + sent to Dr O for 1st review - PW 3/14/2016 - report rcvd, file to RH for review - PW 3/15/2016 - file to PW for edits - PW 3/15/2016 - file to RH to sign - PW 3/16/2016 - report finalized, final sent to Dr Oskin - PW 3/16/2016 - report emailed to client - PW 3/16/2016 - file to LM for invoicing - PW 4/12/2016 - FILE CLOSED - AS


record_id: 12664503
file_case_id: 62295
internal_case_id: 62295
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-23
file_close_date: 2016-04-07
date_of_loss: 2014-12-01
create_date: 2016-02-23
create_time: 09:35:26
update_date: 2016-04-07
update_time: 14:12:40
created_by: Reception
updated_by: Reception
myob_export_client_name: Grant MacEwan University-62295
case_notes:
  ** PSSWRD FOR REPORT IS kaiCP1963 ** 2/23/2016 - file to ENB - LM 2/23/2016 - file to AS for PIL - ENB 2/23/2016 - b/f file to Mar 7 f/u report due ASAP - AS 3/7/2016 - report rcvd, file to RH for review - PW 3/10/2016 - file w/ AC - PW 3/18/2016 - file to PW - PW 3/18/2016 - file to AC to sign - PW 3/18/2016 - report finalized, final sent to Dr Paniak - PW 3/18/2016 - report emailed to client - PW 3/18/2016 - file to LM for invoicing - PW 4/6/2016- report/invoice in mail - file back to JW - ENB 4/7/2016 - FILE CLOSED - AS


record_id: 12664504
file_case_id: 62296
internal_case_id: 62296
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-05-18
date_of_loss: 2014-12-24
create_date: 2016-02-23
create_time: 09:49:19
update_date: 2016-05-18
update_time: 11:15:24
created_by: Reception
updated_by: Reception
client_file_number: 10-3079
myob_export_client_name: Field LLP-62296
case_notes:
  2/25/2016 - file w/ ENB - ENB 2/26/2016 - March 1 f/u on dates - ENB 3/1/2016 - file w/ ENB - ENB 3/3/2016 - file to RH - ENB 3/3/2016 - March 4 ENB to discuss w/ AC - ENB 3/7/2016 - file w/ ENB - ENB 3/7/2016 - file to AS for PIL - ENB 3/8/2016 - file b/f to MAR 16 report status -A S 3/9/2016 - file w/ ENB - ENB 3/9/2016 - March 16 f/u on report - ENB 3/16/2016 - file to PW - PW 3/16/2016 - report rcvd, file to RH for review - PW 3/18/2016 - file to PW as per AC - ENB 3/18/2016 - Dr Tadros to provide new draft - PW 3/18/2016 - file BF to March 21 for f/u - PW 3/21/2016 - file to PW - PW 3/21/2016 - new draft rcvd, file to RH for review - PW 3/23/2016 - file to PW for edits - PW 3/23/2016 - edits made + sent to Dr Tadros for review - PW 3/23/2016 - file BF to March 24 for f/u - PW 3/29/2016 - file w/ ENB - ENB 3/29/2016 - file to PW - ENB 3/29/2016 - report finalized as per RH w/o Dr T?s approval-PW 3/29/2016 - final sent to Dr Tadros - PW 3/29/2016 - report faxed to client - PW 3/29/2016 - file to JW for invoicing - PW 4/4/2016 - DEPOSIT RECVD. 3/29/2016 - PRM 4/22/2016 - FILE CLOSED - AS 5/4/2016 - contact Tara - arrange meds when rcvd-SZ 5/4/2016 - file with SZ 5/18/2016 - FILE CLOSED - AC


record_id: 12664505
file_case_id: 62297
internal_case_id: 62297
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-23
file_close_date: 2016-04-07
date_of_loss: 2015-12-03
create_date: 2016-02-23
create_time: 10:00:20
update_date: 2016-06-27
update_time: 11:29:01
created_by: Reception
updated_by: Documentation Clerk
client_file_number: 0812712
myob_export_client_name: City of Edmonton-62297
case_notes:
  2/23/2016 - file to ENB -LM 2/23/2016 - Feb. 24 book appt - ENB 2/24/2016 - Feb. 26 book appt - ENB 2/26/2016 - file w/ ENB - ENB 2/26/2016 - March 1 conf appt - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 1 file to AS to do PIL - ENB 3/1/2016 - file b/f to MAR 14 f/u report status - AS 3/4/2016 - DOC SUM + FTI sent to Dr Gendemann - PW 3/11/2016 - file to PW - PW 3/11/2016 - dict rcvd Mar 9 + sent to PW for trans - PW 3/11/2016 - report rcvd + sent to Dr G for 1st review - PW 3/11/2016 - file BF to March 14 for f/u - PW 3/16/2016 - file to PW - PW 3/16/2016 - report rcvd, file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH to sign - PW 3/17/2016 - report finalized, final sent to Dr Gendemann - PW 3/17/2016 - report emailed to client - PW 3/17/2016 - file to LM for invoicing - PW 4/7/2016 - file invoiced - to closing - JW 4/7/2016 - FILE CLOSED - AS 6/23/2016 - meds in garage - SZ 6/27/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664506
file_case_id: 62298
internal_case_id: 62298
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-23
file_close_date: 2016-05-27
date_of_loss: 2015-11-02
create_date: 2016-02-23
create_time: 10:07:20
update_date: 2017-08-01
update_time: 10:48:32
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: EV2015263553
myob_export_client_name: City of Calgary Claims-62298
case_notes:
  2/23/2016 - file to ENB -LM 2/24/2016 - Feb. 26 f/u on dates - ENB 2/26/2016 - file w/ ENB - ENB 2/26/2016 - March 1 f/u on dates - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - march 2 send conf letters - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - March 4 to ENB - give extd?d med DL - ENB 3/7/2016 - March 9 f/u on meds - ENB 3/9/2016 - file to AS for PIL - ENB 3/16/2016 - file b/f to MAR 30 f/u report status - AS 3/22/2016 - FTI sent to Dr Hagen - PW 3/30/2016 - report rcvd, file to RH for review - PW 3/31/2016 - file to PW for edits - PW 3/31/2016 - file to RH to sign - PW 3/31/2016 - report finalized, final sent to Dr Hagen - PW 3/31/2016 - report faxed to client - PW 3/31/2016 - file to JW for invoicing - PW 4/5/2016 - file to RH - PW 4/7/2016 - file back to JW for invoicing - PW 4/12/2016 - FILE CLOSED - AS 4/20/2016 - file w/ ENB - ENB 4/20/2016 - ADD reopened - ENB 4/20/2016 - file to SZ for ADD PIL - ENB 4/25/2016 - file b/f to May 5 f-u on report status- SZ 5/3/2016 - ADD rcvd, file to RH for review - PW 5/10/2016 - file to PW edits - PW 5/10/2016 - file to RH to sign - PW 5/11/2016 - ADD report finalized, final sent to Dr Hagen - PW 5/11/2016 - file to SZ to send out report - PW 5/11/2016 - file to accounting for invoicing -SZ 5/27/2016 - Invoiced, file to closing - AC 5/27/2016 - FILE CLOSED - AC 5/31/2016 - Invocied ADD- SA- Invoice # 62298-2 5/31/2016 - File to AC 6/1/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 6/19/2017 - file to ENB - DN 8/1/2017 - FILE CLOSED - DN


record_id: 12664507
file_case_id: 62299
internal_case_id: 62299
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-23
file_close_date: 2016-12-13
date_of_loss: 2014-07-06
create_date: 2016-02-23
create_time: 10:15:07
update_date: 2017-03-22
update_time: 15:43:46
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 14776-4
myob_export_client_name: James H. Brown & Associates-62299
case_notes:
  62299.1 - Insight Medical Imaging 2/23/2016 - file to ENB - LM 2/23/2016 - file to AC to assign - ENB 2/24/2016 - f/u w/ AC Feb. 26 - LOI? - ENB 2/25/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/26/2016 - file w/ ENB - ENB 3/10/2016 - file to RH to review meds - ENB 3/16/2016 - file BF to March 21 to RH - PW 3/23/2016 - March 29 rebook call w/ client+RH - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 f/u on dates for call - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 7 f/u on dates - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 - f/u on dates w/ Cheryl April 11 - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - April 18 f/u w/ client - ENB 4/18/2016 - file w/ ENB - ENB 4/18/2016 - file to RH - ENB 4/22/2016 - file w/ ENB - ENB 4/22/2016 - April 26 f/u w/ Cheryl - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 28 f/u on dates - ENB 4/27/2016 - April 28 conf appt - ENB 4/27/2016 - May 2 conf appt - ENB 5/2/2016 - file w/ ENB - ENB 5/3/2016 - May 12 f/u on imaging report - ENB 5/11/2016 - file w/ ENB - ENB 5/11/2016 - file to RH to review MRI report - ENB 5/12/2016 - file to invoicing - ENB 5/17/2016 - Invoiced - SA - Invocie # 62299-1 5/17/2016 - File to AC 5/17/2016 - Invoiced, to closing pile - AC 5/18/2016 - FILE CLOSED - AC 12/15/2016 - FILE CLOSED - DN 62299.2 - Dr. Neilson 4/19/2016 - file w/ ENB - ENB 4/19/2016 - April 26 f/u on .1 - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - May 5 f/u on .1 - ENB 5/5/2016 - May 12 f/u on .1 - ENB 5/12/2016 - May 16 conf appt - ENB 5/16/2016- file w/ ENB - ENb 5/16/2016 - May 18 conf appt - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - May 20 conf appt - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 27 f/u on .3 - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - June 3 to ENB - ENB 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 8 file to ENB - ENB 6/8/2016 - file w/ ENB - ENB 6/8/2016 - June 10 f/u w/ ENB - ENB 6/10/2016 - file w/ ENB - ENB 6/10/2016 - June 14 f/u on .3 - ENB 6/13/2016 - file w/ ENB - ENB 6/13/2016 - June 15 f/u on .3 - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - June 22 f/u on .3 - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - Aug. 8 f/u on .3 - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - July 5 f/u on LOI - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 6 f/u on alternate dates - ENB 7/5/2016 - file w/ ENB - ENB 7/5/2016 - July 7 conf appt - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - July 11 conf appt - ENB 7/11/2016 - file w/ ENB - ENB 7/11/2016 - July 13 conf appt - ENB 7/13/2016 - file w/ ENB - ENB 7/14/2016 - July 25 conf appt - ENB 7/20/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 7/25/2016 - July 26 send new conf letter - ENB 7/26/2016 - file w/ ENB - ENB 7/26/2016 - July 28 SZ to f/u on LOI - ENB 7/29/2016 - file to SZ for PIL - ENB 7/29/2016 - file b/f to Aug 17 f-u on report status - SZ 8/18/2016 - file b/t to Aug 23 f-u report due tomorrow - SZ 8/24/2016 - report rcvd, file to RH for review - PW 8/29/2016 - file to PW for edits - PW 8/29/2016 - edits sent to Dr Neilson for review - PW 8/29/2016 - file BF to Aug 30 for f/u - PW 8/31/2016 - Dr N made more edits - PW 8/31/2016 - file to AC to sign - PW 8/31/2016 - report finalized, final sent to Dr Neilson - PW 8/31/2016 - report faxed to client - PW 8/31/2016 - file to SA for invoicing - PW 9/2/2016 - file invoiced - SA - Invoice # 62299-3 9/2/2016 - file closed for filing- SA 10/19/2016 - closing pile - DN 12/15/2016 - FILE CLOSED - DN 3/22/2017 - MEDS DESTROYED AS PER CLIENT E-MAIL - DN 62299.3 - (Urology) 4/19/2016 - file w/ ENB - ENB 4/19/2016 - April 26 f/u on .1 - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - May 5 f/u on .1 - ENB 5/5/2016 - May 12 f/u on .1 - ENB 5/12/2016 - May 16 f/u on .2 - ENB 5/16/2016 - file w/ ENB; f/u w/ RH - ok to book? - ENB 5/16/2016 -May 18 obtain IME dates - ENB 5/17/2016 - file w/ ENB - ENB 5/17/2016 - file to RH to discuss w/ Dr. M - ENB 5/20/2016 - file with SZ 5/20/2016 - file b/f to May 27 to ENB for dates - SZ 5/27/2016 - file w/ ENB - ENB 5/27/2016 - June 3 to RH - ENB 6/3/2016 - file w/ RH - ENB 6/8/2016 - June 10 f/u w/ Cheryl - ENB 6/10/2016 - file w/ ENB - ENB 6/10/2016 - June 14 f/u w/ cheryl - ENB 6/13/2016 - file w/ ENB - ENB 6/13/2016 - June 15 f/u w/ Cheryl - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - June 20 f/u w/ RH - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - June 27 conf appt - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - June 29 conf appt - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - July 8 f/u on dep/LOI - ENB 7/8/2016 - file b/f to July 15 f-u on dep/LOI - SZ 7/11/2016 - file w/ ENB - ENB 7/11/2016 - July 15 f/u on dep/LOI - ENB 7/15/2016 - July 19 SZ to f/u again - ENB 7/25/2016 - file w/ ENB - ENB 7/26/2016 - July 28 f/u on LOI/dep - ENB 7/28/2016 - file b/f to July 29 - SZ 7/29/2016 - file to SZ for PIL - ENB 7/29/2016 - file b/f to Aug 12 f-u on report status - SZ 8/15/2016 - file b/f to Aug 18 f-u on report - SZ 8/24/2016 - report rcvd, file to RH for review - PW 8/29/2016 - file to PW for edits - PW 8/29/2016 - edits sent to Dr Metcalfe for review - PW 8/29/2016 - file BF to Aug 30 for f/u - PW 8/31/2016 - file w/ PW - PW 9/6/2016 - edits back from Dr M, file to RH to sign - PW 9/6/2016 - report finalized, final sent to Dr M - PW 9/6/2016 - file to SZ to send out report - PW 9/6/2016 - file to accounting for invoicing - SZ 9/19/2016 - file invoiced - SA- Invoice # 62299-4 9/19/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 10/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 12664508
file_case_id: 62300
internal_case_id: 62300
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-23
file_close_date: 2017-01-30
date_of_loss: 2013-06-07
create_date: 2016-02-23
create_time: 10:31:57
update_date: 2017-09-08
update_time: 14:28:05
created_by: Reception
updated_by: ACALADO
myob_export_client_name: Manulife Financial - C-62300
case_notes:
  623001.1 - Dr. Oskin 2/23/2016 - file to ENB 2/23/2016 - March 1 f/u on dep - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - file to AS to f/u on deposit - ENB 3/3/2016 - file b/f to MAR 11 f/u deposit - AS 3/11/2016 - file b/f to MAR 18 f/u deposit - AS 3/21/2016 - file to AS for PIL - ENB 3/22/2016 - fiel w/ ENB - ENB 3/22/2016 - file back to DocClerk for PIL - ENB 3/22/2016 - file b/f to Mar 29 report due ASAp - SZ 3/29/2016 - file w/ ENB - ENB 3/29/2016 - file to RH for new provider - ENB 3/29/2016 - file ENB to update new provide info as per RH -AS 3/29/2016 - file to SZ as per request - ENB 3/30/2016 - March 30 f/u on return meds - ENB 4/6/2016 - b/f file to April 13 f/u on meds -SZ 4/13/2016 - b/f file to April 15 f/u if MEDS were picked up- SZ 4/18/2016 - made PIL for DR, to RH to review - SZ 4/19/2016 - file b/f to May 23 f-u on report status -SZ 6/10/2016 - file b/f to June 13 f-u on overdue report - SZ 6/22/2016 - dict rcvd + sent to ENB for trans - Pw 6/22/2016 - file BF to June 23 for f/u - PW 6/23/2016 - file to PW - PW 6/23/2016 - report rcvd + sent to Dr Oskin for 1st review -PW 6/23/2016 - file BF to June 24 for f/u - PW 6/24/2016 - file to PW - PW 6/24/2016 - report rcvd, file to RH for review - PW 6/24/2016 - file to PW for edits - PW 6/24/2016 - file to RH to sign - PW 6/24/2016 - report finalized, final sent to Dr Oskin - PW 6/24/2016 - file to SZ to send out report - PW 6/24/2016 - file to accounting for invoicing - SZ 9/20/2016 - file reopened for ADD - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - file to SZ for ADD PIL - ENB 9/20/2016 - file b/f to Sept 21 do ADD PIL - SZ 9/21/2016 - file b/f to Oct 5 f-u on report status - SZ 10/5/2016 - ADD dict rcvd + sent to PW for trans - PW 10/5/2016 - file BF to Oct 7 for f/u - PW 10/11/2016 - ADD rcvd + sent to Dr O for 1st review - PW 10/11/2016 - file BF to Oct 12 for f/u - PW 10/12/2016 - file to PW - PW 10/12/2016 - ADD report rcvd, file to RH for review - PW 10/24/2016 - file to PW for edits - PW 10/24/2016 - edits sent to Dr Oskin for review - PW 10/24/2016 - file BF to Oct 25 for f/u - PW 10/25/2016 - file to PW - PW 10/25/2016 - Dr O approves edits, file to RH for review - PW 10/27/2016 - ADD finalized, final sent to Dr Oskin - PW 10/27/2016 - file to SZ to send out report - PW 10/28/2016 - file to accounting for invoicing - SZ 10/31/2016 - file invoiced - SA- Invoice # 62300-4 10/31/2016 - file to closing pile - SA 12/19/2016 - file clipped to trial point - DN -------------------DR. OSKIN TRIAL POINT -------------------- 2/29/2016 - file to review contracts - AS 3/29/2016 - file w/ AS - AS 3/31/2016 - file b/f to April 15 f/u w/ Dr. Oksin trial - AS 4/4/2016 - DEPOSIT RECVD. 3/10/16 - PRM 4/15/2016- B/f file to April 29 F/U on Trial Details -SZ 4/29/2016 - file b/f to June 30 f-u on Trial dates/status - SZ 7/11/2016 - file b/f to Sept 19 f-u on Trial dates - SZ 9/19/2016 - file b/f to Sept 20 f-u on Trial Dates - SZ 7/14/2016 - file closed & filed - JS 9/20/2016 - file w/ SZ as per above - file NOT closed - ENB 9/21/2016 - file b/f to Oct 5 f-u on Trial Dates - SZ 10/6/2016 - file b/f to Oct 11 f-u on Trial Details - SZ 10/12/2016 - file b/f to Oct 17 f-u on Trial Details - SZ 10/20/2016 - file b/f to Oct 24 f/u on deposit - SZ 10/27/2016 - file b/f to Oct 31 remind Dr. O of prep - SZ 11/1/2016 - file b/f to Nov 7 reminder of Trial - SZ 10/24/2016- Retainer DEPOSIT RECEIVED $ 3,520 11/9/2016 - file invoiced - SA- Invoice # 62300-5 11/9/2016 - file back to AC- SA- 11/14/2016 - file with AC - SZ 11/22/2016 - file b/f to Nov 30 f-u on Trial Dates - SZ 11/30/2016 - file b/f to Feb 28 f/u on Trial details - SZ 1/30/2017 - receipt mailed - DN 1/30/2017 - FILE CLOSED - DN


record_id: 12664509
file_case_id: 62301
internal_case_id: 62301
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-04-22
date_of_loss: 2014-03-28
create_date: 2016-02-25
create_time: 10:26:24
update_date: 2016-04-22
update_time: 11:08:44
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-4C41-569
myob_export_client_name: Certas Home and Auto Insurance Co.-62301
case_notes:
  2/25/2016 - file w/ ENB to book - ENB 2/26/2016 - March 1 conf appt - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - March 8 conf appt - ENB 3/9/2016 - March 15 conf appt - ENB 3/16/2016- file w/ ENB - ENB 3/16/2016 - March 18 conf appt - ENB 3/18/2016 - file w/ ENB - ENB 3/21/2016 - file w/ ENB - ENB 3/21/2016 - March 22 conf or release - ENB 3/22/2016 - file w/ ENB - ENB 3/22/2016 - file to accounting for possible invoicing - ENB 4/13/2016 - no invoice - file to ENB for poss rebook - JW 4/22/2016 - FILE CLOSED - AS


record_id: 12664510
file_case_id: 62302
internal_case_id: 62302
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-05-18
date_of_loss: 2013-12-28
create_date: 2016-02-25
create_time: 10:42:45
update_date: 2017-09-19
update_time: 10:20:54
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 61-3Q62-500
myob_export_client_name: Certas Home and Auto Insurance Co.-62302
case_notes:
  2/25/2016 - file w/ ENB to book - ENB 2/26/2016 - March 1 book appt - ENB 2/29/2016 - march 1 p/u from KKP; book appt - ENB 3/1/2016 - file w/ ENB - ENB 3/2/2016- March 4 conf appt - ENB 3/4/2016 - March 8 conf appt - ENB 3/9/2016 - March 15 conf appt - ENB 3/9/2016 - file to AS for PIL - ENB 3/11/2016 - file b/f to April 4 f/u report status - AS 4/4/2016 - file b/f to April 8/16 fu on report status -SZ 4/7/2016 - file to ENB - ENB 4/8/2016 - ADDENDUM sent via RH email - ENB 4/8/2016 - file to PW for trans of initial report - ENB 4/13/2016 - report rcvd, file to RH for review - PW 4/18/2016 - file to PW for edits - PW 4/18/2016 - file to RH to review - PW 4/18/2016 - file to PW for edits - PW 4/18/2016 - file to RH to sign - PW 4/19/2016 - report finalized, final sent to Dr Tadros - PW 4/19/2016 - file to SZ for ADD PIL - PW 4/25/2016 - file b/f to May 5 f-u on addendum status -SZ 5/6/2016 - file to PW - PW 5/6/2016 - ADD rcvd, file to RH for review - PW 5/6/2016 - file to PW for edits - PW 5/6/2016 - file to RH to sign - PW 5/6/2016 - report finalized, final sent to Dr Tadros - PW 5/6/2016 - file to SZ to send out report - PW 5/6/2016 - file to accounting for invoicing - SZ 5/14/2016 - Invocied - SA- Invocie # 62302-1 5/14/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 9/19/2017 - meds destroyed as per client e-mail - DN 9/19/2017 - FILE CLOSED - DN


record_id: 12664511
file_case_id: 62303
internal_case_id: 62303
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-12-19
date_of_loss: 2014-12-10
create_date: 2016-02-25
create_time: 10:52:27
update_date: 2017-01-30
update_time: 15:49:06
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 61-5M28-848
myob_export_client_name: Certas Home and Auto Insurance Co.-62303
case_notes:
  2/25/2016 - file w/ ENB to book - ENB 2/26/2016 - March 1 conf appt - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - March 2 get new dates - ENB 3/2/2016 - file w/ ENB - ENB 3/3/2016 - March 7 f/u w/ client - ENB 3/3/2016 - March 7 conf appt - ENB 3/7/2016 - March 9 conf appt - ENB 3/9/2016 - March 15 f/u on dates - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - March 17 send conf letter - ENB 3/17/2016 - file to AS for PIL - ENB 3/18/2016 - file b/f to June 6 f/u report status - AS 6/6/2016 - file b/f to June 10 f-u on report - SZ 6/10/2016 - file to SZ - ENB 6/20/2016 - report rcvd, file to RH for review - PW 6/22/2016 - file to PW for edits - PW 6/22/2016 - file to RH for review - PW 6/22/2016 - file to PW for edits - PW 6/22/2016 - file to RH to sign - PW 6/24/2016 - report finalized, final sent to Dr Lyddell - PW 6/24/2016 - file to SZ to send out report - PW 6/24/2016 - file to accounting for invoicing - SZ 6/24/2016 - file with SZ 6/28/2016 - file to accounting for invoicing - SZ 8/3/2016 - file invoiced - SA - Invoice # 62303-1 1/26/2017 - meds in garage - SZ 1/30/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664512
file_case_id: 62304
internal_case_id: 62304
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-05-27
date_of_loss: 2014-09-11
create_date: 2016-02-25
create_time: 10:57:53
update_date: 2016-06-23
update_time: 15:03:03
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-4Z42-155
myob_export_client_name: Certas Home and Auto Insurance Co.-62304
case_notes:
  2/25/2016 - file w/ ENB to book - ENB 2/26/2016 - March 1 f/u on dates - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 1 p/u KKP; f/u on dates - ENB 3/1/2016 - file w/ ENB - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - March 9 conf appt - ENB 3/3/2016 - file w/ ENB - ENB 3/3/2016- March 7 f/u w/ claimant & client - ENB 3/4/2016 - file to AS - ENB 3/7/2016 - March 9 rebook as per Dr. T - ENB 3/7/2016 - March 8 send conf letter - ENB 3/9/2016 - file w/ ENB - ENB 3/9/2016 - file to AS for PIL - ENB 3/11/2016 - file b/f to April 4 report sttaus - AS 4/5/2016 - found in April 8 - file w/ PRM 4/5/2016 - file back to April 8 - ENB 4/8/2016 - B/F file to April 20 f/u on report status - SZ 4/20/2016 - file b/f to April 29 f-u on report status -SZ 5/6/2016 - file b/f to May 9 f-u on report status overdue -SZ 5/10/2016 - file to PW - PW 5/16/2016 - report rcvd, file to RH for review - PW 5/17/2016 - file to PW for edits - PW 5/17/2016 - file to RH to sign - PW 5/19/2016 - report finalized, final sent to Dr Tadros - PW 5/19/2016 - report faxed to client - PW 5/19/2016 - file to accounting for invoicing - PW 5/20/2016 - Invoiced -SA- Invocie # 62304-1 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 6/23/2016 - phoned client re: email for MEDS - SZ


record_id: 12664513
file_case_id: 62305
internal_case_id: 62305
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-05-18
date_of_loss: 2015-11-22
create_date: 2016-02-25
create_time: 11:07:46
update_date: 2016-11-14
update_time: 15:31:32
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Calgary Claims-62305
case_notes:
  2/25/2016 - file w/ ENB to book - ENB 2/26/2016 - March 1 f/u on dates - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - March 2 send conf letters - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - March 4 f/u on meds - ENB 3/4/2016 - file b/f to MAR 8 f/u MEDS LOI DUE ASAP - AS 3/8/2016 - file b/f to MAR 9 - ENB to check for meds - AS 3/10/2016 - file w/ ENB - ENB 3/10/2016 - March 14 awaiting new disk - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - file to AS for PIL - ENB 3/18/2016 - file b/f to MAr 30 reprot status - AS 3/22/2016 - FTI + DOC SUM sent to Dr O?Brien - PW 3/30/2016 - b/f file to april 4 f/u on report status - SZ 4/1/2016 - dict rcvd + sent to PW for trans - PW 4/1/2016 - file BF to April 4 for f/u - PW 4/4/2016 - file to PW - PW 4/13/2016 - report rcvd, file to RH for review - PW 4/18/2016 - file to PW for edits - PW 4/18/2016 - file to RH to sign - PW 4/19/2016 - report finalized, final sent to Dr O?Brien - PW 4/19/2016 - file to SZ to send report out - PW 4/19/2016 - File to accounting for invoicing -SZ 5/10/2016 - Invoiced - SA - Invoice # 62305-1 5/10/2016 - File to AC 5/12/2016 - Invoiced, file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/21/2016 - meds in garage - SZ 11/14/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664514
file_case_id: 62306
internal_case_id: 62306
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-04-12
date_of_loss: 2016-01-13
create_date: 2016-02-25
create_time: 11:20:01
update_date: 2016-04-12
update_time: 10:25:28
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2016-201252371
myob_export_client_name: City of Edmonton-62306
case_notes:
  2/25/2016 - Feb. 29 f/u on dates - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 2 f/u on dates - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - file to AS for PIL - ENB 3/3/2016 - file b/f to MAR 11 report due ASAP - AS 3/9/2016 - FTI + DOC SUM sent to Dr O + clinic - PW 3/11/2016 - dict rcvd + sent to PW for trans - PW 3/11/2016 - file BF to March 15 for f/u - PW 3/15/2016 - file to PW - PW 3/15/2016 - report rcvd + sent to Dr O for 1st review - PW 3/15/2016 - report rcvd, file to RH for review - PW 3/16/2016 - file to PW for edits - PW 3/16/2016 - file to RH to sign - PW 3/17/2016 - report finalized, final sent to Dr Oskin - PW 3/17/2016 - report emaile to client - PW 3/17/2016 - file to LM for invoicing - PW 4/12/2016 - FILE CLOSED - AS


record_id: 12664515
file_case_id: 62307
internal_case_id: 62307
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-04-22
date_of_loss: 2016-01-26
create_date: 2016-02-25
create_time: 11:30:31
update_date: 2016-04-22
update_time: 15:25:43
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0831860
myob_export_client_name: City of Edmonton-62307
case_notes:
  2/25/2016 - file w/ ENB - ENB 2/25/2016 - March 3 - ready to proceed? - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - march 2 f/u on dates - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - file to AS for PIL - ENB 3/8/2016 - file b/f to MAR 28 report status - AS 3/30/2016 - report rcvd, file to RH for review - PW 3/31/2016 - file to PW for edits - PW 3/31/2016 - file to RH to sign - PW 3/31/2016 - report finalized, final sent to Dr Paniak - PW 3/31/2016 - report emailed to client - PW 3/31/2016 - file to JW for invoicing - PW 4/22/2016 - FILE CLOSED - AS


record_id: 12664516
file_case_id: 62308
internal_case_id: 62308
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-05-18
date_of_loss: 2011-11-26
create_date: 2016-02-25
create_time: 11:45:15
update_date: 2016-06-23
update_time: 12:07:29
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 6159
myob_export_client_name: Pipella Law-62308
case_notes:
  2/25/2016 - file w/ ENB - ENB 2/26/2016 - March 1 f/u w/ Dr. N - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - file w/ RH - ENB 3/2/2016 - file to AC - ENB 3/9/2016 - March 15 - f/u w/ client - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - March 18 f/u w/ client - ENB 4/4/2016 - April 11 f/u w/ all providers - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - April 13 f/u w/ Dr. S - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - file to RH to review - ENB 4/12/2016 - April 14 f/u on dates - ENB 4/14/2016 - file w/ ENB - ENB 4/14/2016 - April 21 f/u on dates - ENB 4/21/2016 - file w/ ENB - ENB 4/21/2016 - April 27 fu on dates - ENB 4/21/2016 - April 25 conf appt - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - April 27 conf appt - ENB 4/25/2016 - April 29 to SZ to f/u on meds/dep/LOI - ENB 4/29/2016 - file b/f to May 4 f-u on meds/dep/LOI - SZ 5/2/2016 - file w/ ENB - ENB 5/2/2016 - File to KD for possible invoicing - ENB 5/12/2016 - Invocied - SA- Invocie $ 62308- $0 5/18/2016 - FILE CLOSED - AC 6/22/2016 - meds in garage - SZ 6/23/2016 - MEDS DESTROYED AS PER EMAIL - SZ


record_id: 12664517
file_case_id: 62309
internal_case_id: 62309
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-12-21
date_of_loss: 2013-11-07
create_date: 2016-02-25
create_time: 13:02:58
update_date: 2016-12-21
update_time: 12:37:42
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14-L030
myob_export_client_name: Roothman & Company LLP-62309
case_notes:
  2/25/2016 - file to RH - ENB 3/31/2016 - file to AS for PIL - ENB 4/4/2016 - DEPOSIT RECVD. 2/25/16 - PRM 4/5/2016 - b/f file to May 13/16 f/u on report status - SZ 4/22/2016 - report rcvd, file to RH for review - PW 5/12/2016 - file to PW - PW 5/12/2016-awaiting amended report from Dr A. as per RH-PW 5/12/2016 - file BF to May 16 for f/u - PW 5/12/2016 - file to PW - PW 5/12/2016 - amended report rcvd, file to RH for review - PW 5/12/2016 - file to PW - PW 5/12/2016 - file to RH to sign - PW 5/12/2016 - report finalized, final sent to Dr Alakija - PW 5/12/2016 - file to SZ to send out report - PW 5/13/2016 - file to AC for invoicinc - SZ 5/16/2016 - Invocied - SA- Invoice # 62309-1 5/16/2016 - File to AC 5/17/2016 - Invoiced, to closing pile - AC 5/18/2016 - file to RH for client call - ENB 5/24/2016 - May 23 to RH - ENB 6/3/2016 - file to RH to sign letter - PW 6/3/2016 - letter finalized, final sent to Dr Alakija - PW 6/3/2016 - file to SZ to send out letter - PW 6/3/2016 - file to accounting for invoicing - SZ 6/7/2016 - Invoiced - SA- Invoice # 62309-2 6/7/2016 - File to AC 6/7/2016 - Invoiced, file to close - AC 6/16/2016 - meds in garage - SZ 6/23/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL -SZ 6/29/2016 - File closed & Filed 12/21/2016 - FILE CLOSED - DN


record_id: 12664518
file_case_id: 62310
internal_case_id: 62310
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2017-07-26
date_of_loss: 2009-01-24
create_date: 2016-02-25
create_time: 13:18:09
update_date: 2022-08-10
update_time: 15:01:21
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 294167
myob_export_client_name: Field LLP-62310
case_notes:
  2/25/2016 - Feb. 29 f/u on dates - ENB 2/29/2016 - file w /ENB - ENB 2/29/2016 - March 2 conf appt - ENB 3/2/2016 - file w/ ENB - ENB 3/3/2016 - file to RH - ENB 3/7/2016 - March 15 awaiting meds - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - March 23 f/u on meds - ENB 3/23/2016 - file w/ ENB - ENB 3/23/2016 - March 29 f/u on meds - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - file to RH to assign - ENB 3/31/2016 - April 1 to AC - ENB 4/1/2016 - file to AC to assign - ENB 4/8/2016 - April 12 f/u w/ providers - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016- April 14 find specialist - ENB 4/14/2016 - file w/ ENB - ENB 4/14/2016 - April 18 - call before 3:30! - ENB 4/18/2016 - file w/ ENB - ENB 4/19/2016 - file to RH - ENB 4/22/2016 - file w/ ENB - ENB 4/22/2016 - April 26 f/u w/ doctors - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 28 f/lu w/ doctors - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 3 to ENB to set up call - ENB 5/4/2016 - May 6 f/u on dates for call w/ RH - ENB 5/6/2016 - file w/ ENB - ENB 5/12/2016 - May 16 f/u on CV - ENB 5/12/2016 - file to RH to review CV - ENB 5/13/2016 - file to ENB May 16 - ENB 5/16/2016 - file w/ ENB - ENB 5/16/2016 - May 18 to ENB - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - May 20 f/u on more meds/dep/LOI - ENB 5/24/2016 - file w/ ENB - ENB 5/24/2016 - May 25 to ENB - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - May 26 to SZ for PIL - ENB 5/27/2016 - file b/f to June 15 f-u on report status - SZ 6/1/2016 - file w/ ENB to process deposit - ENB 6/1/2016 - file w/ AC to review - ENB 6/1/2016 - DEPOSIT RECEIVED $ 3,675.00 6/6/2016 - file w/ ENB - ENB 6/6/2016 - June 8 conf appt - ENB 6/6/2016 - file w/ ENB - ENB 6/6/2016 - file to SZ for rebook PIL - ENB 6/7/2016 - file b/f to June 28 f-u on report status - SZ 6/28/2016 - file to PW - PW 6/28/2016 - report rcvd in PDF; lots of edits - PW 6/28/2016 - emailed Dr S to request word file - PW 6/28/2016 - file BF to July 4 for f/u - PW 12/9/2016 - file interim billed - SA- Invoice # 62310-2 12/9/2016 - file to closing pile - SA 7/18/2016 - word file for report rcvd - PW 7/18/2016 - file to RH for review - PW 7/26/2016 - file b/f to Aug 2 to RH - SZ 8/4/2016 - emailed Dr Shawush re: pls contact RH ASAP - PW 8/4/2016 - file BF to Aug 5 for RH to f/u - PW 9/6/2016 - PW to f/u w/ Dr S?s office tomorrow as per AC- PW 9/6/2016 - file BF to Sept 7 for f/u - PW 9/9/2016 - file to RH to review new draft - PW 9/23/2016 - further edits made - PW 9/23/2016 - file to RH for review - PW 9/23/2016 - file to PW for edits - PW 9/23/2016 - file to RH to send to Dr Shawush - PW 10/5/2016 - more edits made - PW 10/5/2016 - edits sent to Dr Shawush for review - PW 10/5/2016 - file BF to Oct 6 for f/u - PW 10/13/2016 - file to RH - ENB 11/18/2016 - emld Dr S re: report on hold as per RH - PW 11/18/2016 - file BF to Nov 28 for f/u - PW 11/29/2016 - file BF to Nov 30; RH: how to proceed? - PW 11/30/2016 - awaiting +info as per RH - PW 11/30/2016 - file BF to Dec 5 for f/u w/ RH - PW 12/5/2016 - file BF to Dec 6 for f/u w/ RH - PW 12/7/2016 - file BF to Jan 13 as per RH - PW 12/12/2016 - invioce mailed out file BF to Jan 13 - DN 1/13/2017 - file to PW to f/u w/ RH - PW 1/13/2017 - file BF to Feb 1 as per RH - PW 2/1/2017 - file BF to Feb 17 as per RH - PW 2/17/2017 - file BF to March 3 as per RH - PW 3/3/2017 - file to PW - PW 3/3/2017 - RH has not heard from client - PW 3/3/2017�- RH advised to BF file to April 3 - PW 3/3/2017 - file BF to April 3 for f/u - PW 3/6/2017 - file to RH - PW 3/7/2017 - file BF to March 10 to discuss w/ AC/RH - PW 3/22/2017 - file to DN for f/u - PW 3/22/2017 - file b/f to mar 29 to PW - DN 3/22/2017 - file w/ ENB to book CC - PW 3/24/2017 - March 28 book CC - ENB 3/29/2017 - march 31 to book CC to ENB - DN 3/31/2017 - file w/ ENB - ENB 3/31/2017 - April 4 book CC - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - file to RH to check CC dates - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - April 13 to RH for CC - ENB 4/13/2017 - file to RH - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 rebook CC - ENB 4/20/2017 - file w/ ENB - ENB 4/21/2017 - APr. 25 rebook CC - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - file to RH - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - May 8 to RH for CC - ENB 5/8/2017 - file to RH - ENB 5/9/2017 - file b/f to May 23 f/u on report status - SZ 5/9/2017 - file with RH - DN 5/31/2017 - file b/f to June 6 f/u on report - SZ 6/6/2017 - file b/f to June 12 f/u on report status - SZ 6/14/2017 - file b/f to June 16 f/u on report status - SZ 6/21/2017 - file b/f to June 26 f/u on report status - SZ 6/22/2017 - report rcvd, file to RH for review - PW 6/28/2017 - file to PW for edits - PW 6/28/2017 - edits sent to Dr Shawush?s office to make - PW 6/28/2017 - file BF to June 29 for f/u - PW 6/29/2017 - file to PW - PW 6/29/2017 - f/u with Dr S re: edits - PW 6/29/2017 - file BF to July 3 for f/u - PW 6/29/2017 - edits back from Dr Shawush - PW 6/29/2017 - only some edits made - PW 6/29/2017 - edits sent back to Dr S?s office - PW 6/29/2017 - file BF to July 3 for f/u - PW 7/12/2017 - file to PW - PW 7/12/2017 - report sent to Dr S for +comments - PW 7/12/2017 - file BF to July 14 for f/u - PW 7/19/2017 - edits back from Dr Shawush - PW 7/19/2017 - file to RH for review - PW 7/20/2017 - file to PW for edits - PW 7/20/2017 - file to RH to sign - PW 7/21/2017 - report finalized, final sent to Dr Shawush - Pw 7/21/2017 - report faxed as per AC/RH - PW 7/21/2017 - file to PH for invoicing - PW 7/25/2017 - invoice 62310.3 - PH 7/26/2017 - invoice and report mailed - DN 7/26/2017 - FILE CLOSED - DN 8/8/2022 - File with RH - DW 8/10/2022 - Filed - DW


record_id: 12664519
file_case_id: 62311
internal_case_id: 62311
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-25
file_close_date: 2016-04-22
date_of_loss: 2015-01-09
create_date: 2016-02-25
create_time: 13:55:03
update_date: 2016-09-19
update_time: 16:11:45
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: T & L Adjusters-62311
case_notes:
  2/25/2016 - file w/ ENB to book - ENB 2/26/2016 - March 1 f/u on dates - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - March 3 f/u on dates - ENB 3/3/2016 - file w/ E NB - ENB 3/3/2016 - file to AS for PIL - ENB 3/3/2016 - file b/f to MAR 14 reprot due ASAP - AS 3/4/2016 - file w/ ENB - ENB 3/4/2016 - March 14 f/u on report - ENB 3/15/2016 - report rcvd, file to RH for review - PW 3/9/2016 - FTI + DOC SUM sent to Mr Yong - PW 3/16/2016 - file to PW for edits - PW 3/16/2016 - file to RH to sign - PW 3/17/2016 - report finalized, final sent to Mr Yong - PW 3/17/2016 - report faxed to client - PW 3/17/2016 - file to LM for invoicing - PW 4/12/2016 - file invoiced and report mailed - JW 4/12/2016 - file to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 9/19/2016 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664520
file_case_id: 62312
internal_case_id: 62312
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-26
file_close_date: 2016-04-12
date_of_loss: 2016-01-14
create_date: 2016-02-26
create_time: 16:44:16
update_date: 2016-04-12
update_time: 10:25:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2016-201252429
myob_export_client_name: City of Edmonton-62312
case_notes:
  2/26/2016 - March 1 f/u on dates - ENB 3/1/2016 - March 2 book appt - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - March 4 f/u on more dates - ENB 3/2/2016 - March 3 book appt - ENB 3/3/2016 - file w/ ENB - ENB 3/3/2016 - march 7 conf appt - ENB 3/4/2016 - file to AS - ENB 3/4/2016 - file to AS for PIL - ENB 3/8/2016 - file b/f to MAR 11 report due ASAP - AS 3/9/2016 - FTI + DOC SUM sent to Dr O + clinic - PW 3/11/2016 - dict rcvd + sent to Pw for trans - PW 3/11/2016 - file Bf to March 14 for f/u - PW 3/14/2016 - file to PW - PW 3/14/2016 - report rcvd + sent to Dr Oskin for 1st review-PW 3/14/2016 - file BF to March 15 for f/u - PW 3/15/2016 - file to PW - PW 3/15/2016 - report rcvd, file to RH for review - PW 3/16/2016 - file to Pw for edits - PW 3/16/2016 - file to RH to sign - PW 3/17/2016 - report finalized, final sent to Dr Oskin - PW 3/17/2016-report emailed to client, file to LM for invoicing-PW 4/12/2016 - FILE CLOSED - AS


record_id: 12664521
file_case_id: 62313
internal_case_id: 62313
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-26
file_close_date: 2016-04-22
date_of_loss: 2012-12-13
create_date: 2016-02-26
create_time: 16:54:07
update_date: 2016-12-01
update_time: 12:32:52
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 120010145
myob_export_client_name: Great West Life - E-62313
case_notes:
  2/26/2016 - March 1 f/u on dates - ENB 2/29/2016 - March 2 conf appt - ENB 2/29/2016 - March 2 meds due tomorrow - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - file to AS for PIL - ENB 3/3/2016 - file b/f to MAR 15 f/u report status - AS 3/7/2016 - DOC SUM + FTI sent to Dr Neilson - PW 4/1/2016 - report rcvd, file to RH for review - PW 4/5/2016 - file to PW for edits - PW 4/5/2016 - edits sent to Dr Neilson for review - PW 4/5/2016 - file BF to April 6 for f/u - PW 4/6/2016 - file to PW - PW 4/6/2016-edits back from Dr Neilson, file to RH for review-PW 4/6/2016 - file to PW for edits - PW 4/6/2016 - file to RH to sign - PW 4/6/2016 - report finalized, final sent to Dr Neilson - PW 4/6/2016 - report faxed to client - PW 4/6/2016 - file to JW for invoicing - PW 4/18/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 12/1/2016 - meds in garage - SZ 12/1/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664522
file_case_id: 62314
internal_case_id: 62314
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-26
file_close_date: 2016-05-18
date_of_loss: 2015-07-10
create_date: 2016-02-26
create_time: 17:01:17
update_date: 2016-05-18
update_time: 11:16:48
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 3097767
myob_export_client_name: Crawford Adjusters - E-62314
case_notes:
  2/26/2016 - March 1 book appt - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - March 2 book w/ claimant - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - march 3 send conf letter - ENB 3/3/2016 - file w/ ENB - ENB 3/3/2016 - March 7 f/u on meds - DUE TODAY - ENB 3/7/2016 - March 9 f/u on meds - ENB 3/7/2016 - file to AS for PIL - ENB 3/8/2016 - file b/f to April 4 report status - AS 3/24/2016 - FTI + DOC SUM sent to Dr T + clinic - PW 4/4/2016 - b/f file to April 8/16 fu on report status - SZ 4/13/2016 - report rcvd, file to RH for review - PW 4/18/2016 - file to PW for edits - PW 4/18/2016 - file to RH to sign - PW 4/19/2016 - report finalized, final sent to Dr Tadros - PW 4/19/2016 - file to SZ to send report out - PW 4/19/2016 - file to accounting for invoicing - SZ 5/14/2016 - Invocied - SA - Invocie # 62314-1 5/14/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC


record_id: 12664523
file_case_id: 62315
internal_case_id: 62315
case_open_month: 02-01-2016
case_open_week: 9
file_open_date: 2016-02-26
file_close_date: 2016-04-07
create_date: 2016-02-26
create_time: 17:18:25
update_date: 2017-03-03
update_time: 15:54:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Alberta School Boards Association-62315
case_notes:
  2/26/2016 - file to RH to assign - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 2 conf appt - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - file to AS for PIL - ENB 3/8/2016 - file b/f to MAR 21 report sttaus -A S 3/11/2016 - DOC SUM + FTI sent to Dr Gendemann - PW 3/22/2016 - file to PW - PW 3/22/2016 - dict rcvd + sent to PW for trans - PW 3/22/2016 - file BF to March 23 for f/u - PW 3/23/2016 - file to PW - PW 3/23/2016 - report rcvd + sent to Dr G for 1st review - PW 3/23/2016 - file BF to March 24 for f/u - PW 3/30/2016 - file to PW - PW 3/30/2016 - report rcvd, file to RH for review - PW 3/31/2016 - file to PW for edits - PW 3/31/2016 - file to RH to sign - PW 3/31/2016 - report finalized, final sent to Dr Gendemann - PW 3/31/2016 - report faxed to client, file to JW for invoicing -PW 4/7/2016 - file invoiced - to closing - JW 4/7/2016 - FILE CLOSED - AS 3/3/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664524
file_case_id: 62316
internal_case_id: 62316
case_open_month: 02-01-2016
case_open_week: 10
file_open_date: 2016-02-29
file_close_date: 2017-03-06
date_of_loss: 1976-03-21
create_date: 2016-02-29
create_time: 14:19:20
update_date: 2017-03-06
update_time: 14:42:12
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211853
myob_export_client_name: SGI - Head Office-62316
case_notes:
  2/29/2016 - file opened, file to RH to assign - PW 2/29/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Burkart - PW 3/8/2016 - file to LM for invoicing - PW 5/7/2016 - Invoiced -SA NOTE: Will show up under invoice 61375-2 with several others - SA (case ID61375,62319, 62320, 62322, 62323, 62321, 52318, 62317, 62316) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 2/24/2017 - file reopened, file to AC to assign - PW 2/24/2017 - file to PW - PW 2/28/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN


record_id: 12664525
file_case_id: 62317
internal_case_id: 62317
case_open_month: 02-01-2016
case_open_week: 10
file_open_date: 2016-02-29
file_close_date: 2017-04-28
date_of_loss: 2009-12-23
create_date: 2016-02-29
create_time: 14:22:03
update_date: 2017-04-28
update_time: 10:38:07
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002292144
myob_export_client_name: SGI - Head Office-62317
case_notes:
  2/29/2016 - file to RH to assign - PW 2/29/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Burkart - PW 3/8/2016 - file to LM for invoicing - PW 5/7/2016 - Invoiced -SA NOTE: Will show up under invoice 61375-2 with several others - SA (case ID61375,62319, 62320, 62322, 62323, 62321, 52318, 62317, 62316) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 7/18/2016 - file reopend, file to RH to assign - PW 7/18/2016 - file to PW - PW 7/25/2016- report rcvd, file to RH for review - PW 7/26/2016 - report finalized, final sent to Dr Burkart - PW 7/26/2016 - file to SA for invoicing - PW 8/3/2016 - file invoiced - SA - Invoice # 62317-2 8/3/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to dr Burkart - DN 4/25/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 62317-3 4/27/2017 - file to closing pile -JS - 4/28/2017 - FILE CLOSED - DN


record_id: 12664526
file_case_id: 62318
internal_case_id: 62318
case_open_month: 02-01-2016
case_open_week: 10
file_open_date: 2016-02-29
file_close_date: 2016-12-14
date_of_loss: 2015-07-08
create_date: 2016-02-29
create_time: 14:22:04
update_date: 2021-12-03
update_time: 11:50:45
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666495
myob_export_client_name: SGI - Head Office-62318
case_notes:
  2/29/2016 - file to RH to assign - PW 2/29/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Burkart - PW 3/8/2016 - file to LM for invoicing - PW 5/7/2016 - Invoiced 61375-2 with several others - SA (case ID61375,62319, 62320, 62322, 62323, 62321, 52318, 62317, 62316) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 11/14/2016 - file reopened; file to PW - DN 11/22/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Burkart - PW 11/24/2016 - file to SA for invoicing - PW 11/25/2016 - file invoiced - SA- Invoice # 62866-1 11/25/2016 - file to closing pile- SA 12/14/2016 - FILE CLOSED - DN


record_id: 12664527
file_case_id: 62319
internal_case_id: 62319
case_open_month: 02-01-2016
case_open_week: 10
file_open_date: 2016-02-29
file_close_date: 2016-05-16
date_of_loss: 1995-03-02
create_date: 2016-02-29
create_time: 14:22:05
update_date: 2016-05-16
update_time: 13:03:22
created_by: Reception
updated_by: Reception
client_file_number: SI SK 810560120
myob_export_client_name: SGI - Head Office-62319
case_notes:
  2/29/2016 - file opened, file to RH to assign - PW 2/29/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Burkart - PW 3/8/2016 - file to LM for invoicing - PW 5/7/2016 - Invoiced -SA NOTE: Will show up under invoice 61375-2 with several others - SA (case ID61375,62319, 62320, 62322, 62323, 62321, 52318, 62317, 62316) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664529
file_case_id: 62321
internal_case_id: 62321
case_open_month: 02-01-2016
case_open_week: 10
file_open_date: 2016-02-29
file_close_date: 2016-05-16
date_of_loss: 2015-11-12
create_date: 2016-02-29
create_time: 14:38:00
update_date: 2016-05-16
update_time: 13:03:55
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003813448
myob_export_client_name: SGI - Head Office-62321
case_notes:
  2/29/2016 - file reopened, file to RH to assign - PW 2/29/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Burkart - PW 3/8/2016 - file to LM for invoicing - PW 5/7/2016 - Invoiced -SA NOTE: Will show up under invoice 61375-2 with several others - SA (case ID61375,62319, 62320, 62322, 62323, 62321, 52318, 62317, 62316) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664530
file_case_id: 62322
internal_case_id: 62322
case_open_month: 02-01-2016
case_open_week: 10
file_open_date: 2016-02-29
file_close_date: 2016-05-24
date_of_loss: 2012-03-11
create_date: 2016-02-29
create_time: 14:42:23
update_date: 2016-05-24
update_time: 15:03:17
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002936648
myob_export_client_name: SGI - Head Office-62322
case_notes:
  2/29/2016 - file to RH to assign - PW 2/29/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Burkart - PW 3/8/2016 - file to LM for invoicing - PW 4/22/2016 - file to be reopened, file still w/ invoicing - PW 4/29/2016 - report rcvd - PW 4/29/2016 - report finalized, final sent to Dr Burkart - PW 4/29/2016 - file w/ accounting - PW 5/7/2016 - Invoiced -SA NOTE: Will show up under invoice 61375-2 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - File to AC for review- SA 5/17/2016 - Invocied - SA - Invocie # 62322-2 5/17/2016 - File to AC 5/17/2016 - Invoiced, Sent to closing pile - AC 5/24/2016 - FILE CLOSED - AC


record_id: 12664531
file_case_id: 62323
internal_case_id: 62323
case_open_month: 02-01-2016
case_open_week: 10
file_open_date: 2016-02-29
file_close_date: 2016-05-16
date_of_loss: 2006-01-07
create_date: 2016-02-29
create_time: 14:42:23
update_date: 2016-05-16
update_time: 13:04:12
created_by: Reception
updated_by: Reception
client_file_number: NB SK 001386597
myob_export_client_name: SGI - Head Office-62323
case_notes:
  2/29/2016 - file to RH to assign - PW 2/29/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Burkart - PW 3/8/2016 - file to LM for invoicing - PW 5/7/2016 - Invoiced -SA NOTE: Will show up under invoice 61375-2 with several others - SA (case ID61375,62319, 62320, 62322, 62323, 62321, 52318, 62317, 62316) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664533
file_case_id: 62325
internal_case_id: 62325
case_open_month: 02-01-2016
case_open_week: 10
file_open_date: 2016-02-29
file_close_date: 2016-12-15
date_of_loss: 2010-05-08
create_date: 2016-02-29
create_time: 14:56:18
update_date: 2017-11-03
update_time: 15:22:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Parlee McLaws LLP - E-62325
case_notes:
  2/29/2016 - file to RH to review - ENB 2/29/2016 - march 1 offer date - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016- April 5 conf appt - ENB 4/5/2016 - file w/ ENB - ENB 4/5/2016 - May 5 conf app t- ENB 5/5/2016 - file w/ ENB - ENB 5/6/2016 - Oct. 5 f/u on meds/dep/LOI - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - June 22 conf appt - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 conf appt - ENB 6/24/2016 - file w/ ENB - ENB 6/24/2016 - July 4 conf appt - ENB 6/24/2016 - file w/ ENB - ENB 10/15/2016 - file to SA to bill for LC - ENB 10/31/2016 - LC billed - SA- Invoice # 62325-1 10/31/2016 - file to closing pile - SA 11/2/2016 - file in closing pile - DN 12/15/2016 - FILE CLOSED - DN 1/27/2017 - file with DN to follow up on payment - DN 1/31/2017 - file with SA - DN 11/3/2017 - file with DN - DN


record_id: 12664534
file_case_id: 62326
internal_case_id: 62326
case_open_month: 03-01-2016
case_open_week: 10
file_open_date: 2016-03-01
file_close_date: 2016-04-22
date_of_loss: 2015-11-08
create_date: 2016-03-01
create_time: 16:41:42
update_date: 2017-08-16
update_time: 11:44:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 15120-18/MNH
myob_export_client_name: James H. Brown & Associates-62326
case_notes:
  3/1/2016 - fiel to RH \ 3/2/2016 - March 4 conf appt - ENB 3/9/2016 - March 10 send conf letter - ENB 3/10/2016 - March 14 f/u on meds - DUE TOM - ENB 3/18/2016 - FILE B/F TO MAR 29 REPORT STATUS -AS 3/30/2016 - File b/f to April 4/16 report due april 5- SZ 3/30/2016 - report rcvd, file to RH for review - PW 4/1/2016 - file to PW for edits - PW 4/1/2016 - edits sent to Dr Neilson for review - PW 4/1/2016 - file BF to April 4 for f/u - PW 4/4/2016 - DEPOSIT RECVD. 3/15/2016 - PRM 4/4/2016 - file to PW - PW 4/4/2016 - Dr N approves edits, file to RH for review - PW 4/5/2016 - file to PW for edits - PW 4/5/2016 - file to RH to sign - PW 4/6/2016 - report finalized, final sent to Dr Neilson - PW 4/6/2016 - file to JW for invoicing - PW 4/22/2016 - FILE CLOSED - AS 10/22/2016 - meds in garage - SZ 10/22/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ 5/12/2017 - file with DN - DN 5/12/2017 - May 15 to DN - DN 8/16/2017 -FILE CLOSED - DN


record_id: 12664535
file_case_id: 62327
internal_case_id: 62327
case_open_month: 03-01-2016
case_open_week: 10
file_open_date: 2016-03-01
file_close_date: 2016-05-18
date_of_loss: 2014-05-04
create_date: 2016-03-01
create_time: 16:48:09
update_date: 2016-06-24
update_time: 15:24:10
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-452F-419
myob_export_client_name: Certas Home and Auto Insurance Co.-62327
case_notes:
  3/1/2016 - March 3 f/u on request form - ENB 3/3/2016 - march 4 f/u on request form - ENB 3/9/2016 - March 15 conf appt - ENB 3/15/2016 - March 17 conf appt + KKP - ENB 3/17/2016- March 21 p/u KKP - f/u w/ client - ENB 3/21/2016 - file w/ ENB - ENB 3/22/2016 - March 24 conf appt - ENB 3/24/2016 - file w/ ENB - ENB` 3/24/2016 - March 30 conf appt - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 1 conf appt - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - file to SZ for PIL - ENB 4/6/2016 - b/f file to April 29 f/u on report status - SZ 4/18/2016 - file w/ ENB - ENB 4/18/2016 - file to JW to invoice for LC - ENB 4/22/2016 - FILE CLOSED - AS 5/11/2016 - File Reopen - to Invocie to Accounts 5/11/2016 - Invoiced - SA - Invocie # 62327-1 5/11/2016 - File to AC 5/13/2016 - Invoiced. file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/23/2016 - meds in garage - SZ 6/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664536
file_case_id: 62328
internal_case_id: 62328
case_open_month: 03-01-2016
case_open_week: 10
file_open_date: 2016-03-02
file_close_date: 2016-04-22
date_of_loss: 2016-02-05
create_date: 2016-03-02
create_time: 16:31:25
update_date: 2016-09-19
update_time: 16:14:54
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201253057
myob_export_client_name: City of Edmonton-62328
case_notes:
  62328.1 - Dr. Nordli 3/7/2016 - file w/ ENB - ENB 3/7/2016 - March 9 f/u on dates - ENB 3/9/2016 - file w/ ENB - ENB 3/9/2016 - March 15 conf appt - ENB 3/9/2016 - file to AS for PIL - ENNB 3/15/2016 - file to LM to invoice LC - ENB 4/22/2016 - FILE CLOSED - AS 6/23/2016 - meds in garage - SZ 9/19/2016 - MEDS DESTROYED SHRED END DATE - SZ 62328.2 - Dr. Tadros 3/2/2016 - file to RH - ENB 3/4/2016 - March 8 conf appt - ENB 3/4/2016 - March 7 send conf letter - ENB 3/7/2016 - file w/ ENB - ENB 3/7/2016 - file to AS for PIL - ENB 3/8/2016 - file b/f to April 4 report status - AS 3/15/2016 - file w/ ENB - ENB 3/15/2016 - file to LM to invoice LC - ENB 4/6/2016 - invoice mailed file to JW - JW 4/22/2016 - FILE CLOSED - AS


record_id: 12664537
file_case_id: 62329
internal_case_id: 62329
case_open_month: 03-01-2016
case_open_week: 10
file_open_date: 2016-03-04
file_close_date: 2016-05-09
date_of_loss: 2014-05-04
create_date: 2016-03-04
create_time: 16:35:32
update_date: 2016-09-19
update_time: 16:09:51
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 61-452F-419
myob_export_client_name: Certas Home and Auto Insurance Co.-62329
case_notes:
  3/4/2016 - March 8 f/u on request - ENB 3/9/2016- March 15 conf appt - ENB 3/15/2016 - March 17 f/u on KKP + conf appt - ENB 3/17/2016 - March 21 p/u KKP + f/u w/ client - ENB 3/21/2016 - file w/ ENB - ENB 3/22/2016 - March 24 conf appt - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - March 30 conf w/ claimant - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 1 conf appt - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - file to SZ for PIL - ENB 4/6/2016 - file w/ ENB/AC to find meds - ENB 4/6/2016 - b/f file to May 23 f/u on report status - SZ 4/18/2016 - file to JW for possible invoicing - ENB 5/9/2016 - FILE CLOSED 9/19/2016 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664538
file_case_id: 62330
internal_case_id: 62330
case_open_month: 03-01-2016
case_open_week: 10
file_open_date: 2016-03-04
file_close_date: 2016-05-18
date_of_loss: 2007-07-01
create_date: 2016-03-04
create_time: 16:54:59
update_date: 2016-06-23
update_time: 12:06:29
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Machida James McGurk-62330
case_notes:
  3/4/2016 - file to RH - ENB 3/10/2016- March 17 f/u on meds/dep/LOI - ENB 3/21/2016 - b/f file for Mar 28 f/u meds/dep/LOI - SZ 3/30/2016 - file w/ ENB - ENB 3/30/2016 - file back to SZ to f/u on med/LOI - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 1 f/u on hardcopy meds - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - file to SZ for PIL - ENB 4/4/2016 - DEPOSIT RECVD. 3/30/2016 - PRM 4/5/2016 - b/f file to april 12 f/u on report status - SZ 4/19/2016 - file b/f to April 22 f-u on report status -SZ 4/25/2016 - file b/f to April 29 f-u on report due -SZ 4/29/2016 file b/f to May 9 f-u on report -SZ 5/2/2016 - file to PW - PW 5/2/2016 - report rcvd, file to RH for review - PW 5/3/2016 - file to PW for edits - PW 5/3/2016 - edits sent to Dr A for review - PW 5/3/2016 - file BF to May 5 for f/u - PW 5/6/2016 - file BF to May 9 for f/u - PW 5/10/2016 - file to PW - PW 5/11/2016 - edits back from Dr A, file to RH for review - PW 5/11/2016 - file to PW - PW 5/11/2016 - file to RH to sign - PW 5/11/2016 - report finalized, final sent to Dr Adams - PW 5/11/2016 - file to SZ to send out report - PW 5/11/2016 - file to accounting for invoicing - SZ 5/13/2016 - Invocied - SA - Invocie # 62330-1 5/13/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/22/2016 - meds in garage - SZ 6/23/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664539
file_case_id: 62331
internal_case_id: 62331
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-07
file_close_date: 2025-02-24
date_of_loss: 2009-10-01
create_date: 2016-03-07
create_time: 11:40:58
update_date: 2025-02-27
update_time: 16:21:16
created_by: Reception
updated_by: Windows User
client_file_number: L6825
myob_export_client_name: City of Calgary Law Dept.-62331
case_notes:
  62331.1 - Dr. Burkart 3/9/2016 - file to RH - ENB 3/9/2016 - March 11 to PW for RH Call - ENB 3/15/2016 - March 17 awaiting meds - ENB 3/17/2016 - March 24 f/u w/ client - ENB 3/23/2016 - file w/ ENB - ENB 3/23/2016- June 23 f/u w/ client - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - July 22 f/u w/ client - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - July 27 f/u w/ client - ENB 7/27/2016 - file w/ ENB - ENB 7/27/2016 - Aug 26 f/u w/ client - ENB 8/26/2016 - file w/ ENB - ENB 6/2/2017 - June 16 to ENB - ENB 6/16/2017 - LOI and MEDs Rcvd - DN 6/16/2017 - june 19 to ENB - DN 6/16/2017 - file to RH - DN 6/26/2017 - file w/ ENB - ENB 6/28/2017 0 July 5 f/u w/ Dr.s - ENB 7/5/2017 - file w/ ENB - ENB 7/7/2017 - June 10 f/u w/ Dr. Sherman - ENB 7/7/2017 - July 26 f/u on dates - ENB 7/10/2017 - file w/ ENB to discuss w/ RH - ENB 7/10/2017 - July 14 to RH - ENB 7/14/2017 - file to RH - PW 7/18/2017 - file w/ ENB - ENB 7/18/2017 - July 19 conf call w/ client + RH - ENB 7/19/2017 - file to RH to discuss dates - ENB 7/20/2017 - Aug. 3 to RH to prep for call - ENB 8/3/2017 - file to PW to remind RH of call tomorrow - PW 8/3/2017 - file BF to Aug 4 for RH CC tomorrow - PW 8/11/2017 - file w/ ENB - ENB 8/11/2017 - file to DN for PIL - ENB 8/11/2017 - PIL/LOI/meds sent to Dr. Burkart - DN 8/11/2017 - Aug 15 to DN for f/u on report status - DN 8/15/2017 - E-mailed Dr. Burkart about Report status - DN 8/15/2017 - Aug. 17 to DN for f/u on report status - DN 8/15/2017 - B/f to Aug. 28 as per doctor E-mail - DN 8/22/2017 - file to RH to review more meds - ENB 8/22/2017 - Aug. 23 to DN for more med PIL - ENB 8/30/2017 - additional meds/PIL sent to Dr. Burkart - DN 8/30/2017 - September 5 to DN for report f/u - DN 9/5/2017 - file with DN - DN 9/5/2017 - Sept 6 file to PW - DN 9/6/2017 - file to PW - PW 9/6/2017 - dict sent to ENB for trans - PW 9/6/2017 - file BF to Sept 8 for f/u - PW 9/8/2017 - file to PW - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/11/2017 - report rcvd + sent to Dr B for 1st review - PW 9/11/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/13/2017 - e-mailed Dr. Burkart about returning meds - DN 9/14/2017 - meds returned - DN 9/15/2017 - file BF to Sept 18 for f/u - PW 9/18/2017 - file to PW - PW 9/20/2017 - report rcvd + sent to GC for 1st edits - PW 9/20/2017 - file BF to Sept 21 for f/u - PW 9/21/2017 - file to RH for review - PW 9/22/2017 - file to GC for edits - PW 9/28/2017 - edits sent to DR B - PW 9/28/2017 - file BF to sept 29 for f/u - PW 9/29/2017 - edits back from Dr Burkart - PW 9/29/2017 - file to AC to sign - PW 9/29/2017 - report finalized, final sent to Dr Burkart - PW 9/29/2017 - report faxed to client - Pw 9/29/2017 - file to PH for invoicing - PW 10/26/2017 - meds with RH - DN 11/8/2017 - invoice 62331-1 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN 4/4/2018 - clipped to .2 - ENB 8/23/2018 - BF to Sept 3 - DS 9/11/2018 - BF to Sept 12 next step - DS 11/6/2018 - all points in br with Rh see if ed appt - RK 11/6/2018 - all points BF Nov 13 - RK 11/26/2018 - file with RH for call with clnt - DS 12/19/2018 - clpd to .4 - DS 1/23/2019 - CLOSED - CC 2/28/2019 - Clipped to .4 - GC 62331.2 - Dr. Mrazik 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 30 f/u uon .1 - ENB 8/11/2017 - clipped to .1 - dn 8/30/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 6 f/u on .1 - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 13 f/u on .1 - ENB 9/13/2017 - file w/ ENB - ENB 9/13/2017 - file to DN to recall .1 meds - ENB 9/13/2017 - file with DN - DN 9/14/2017 - Meds in board room - DN 9/18/2017 - file w/ ENB - ENB 9/18/2017 - Sept. 25 f/u on .1 - ENB 9/25/2017 - file w/ ENB - ENB 9/25/2017 - Oct. 2 f/u on .1 - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - file to RH to discuss w/ client - ENB 10/5/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 25 f/u w/ client - ENB 10/26/2017 - file w/ ENB - ENB 11/10/2017 - Dec. 5 f/u w/ client - ENB 12/5/2017 - fiel w/ ENB - ENB 12/13/2017 - file BF to Jan 5/18 - GC for ENB 12/15/2017 - file to RH to discuss w/ client - ENB 12/22/2017 - MEDS IN BOARDROOM - ENB 12/22/2017 - Jan. 2 to RH to call client - ENB 1/2/2018 - file to RH for review - RG 1/15/2018 - file to RH to discuss w/ client - ENB 1/26/2018 - file w/ENB - ENB 1/26/2018 - file to RG for PIL - ENB 1/26/2018 - MEDS, PIL, LOI sent via scamper - RG 1/26/2018 - b/f to Jan 31,18 for 1st f/u - RG 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Jan. 31 f/u w/ client - raw data sent? - ENB 1/30/2018 - file w/ ENB - ENB 1/30/2018 - Feb. 20 f/u w/ Dr. M - raw data rcv?d? - ENB 2/20/2018 - file w/ ENB - ENB 2/21/2018 - Feb. 23 to RG to p/u KKP - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - Feb 26 f/u on raw data - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb. 28 f/u w/ client - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - file to RG for PIL for more meds - ENB 2/27/2018 - PIL, MEDS sent via scamper - RG 2/27/2018 - b/f to Mar 2,18 for 1st report f/u - RG 3/5/2018 - emailed for 1st report f/u - RG 3/5/2018 - b/f to Mar 7,18 for 2nd report f/u - RG 3/6/2018 - file to PW - RG 3/8/2018 - file to RH for review - PW 3/9/2018 - file to PW for edits - PW 3/9/2018 - file to RH for review - PW 3/12/2018 - meds in garage - RG 3/13/2018 - RH spoke w/ Dr Mrazik - PW 3/13/2018 - awaiting amended report - PW 3/13/2018 - file BF to Mar 14 for f/u - PW 3/14/2018 - file to PW - PW 3/14/2018 - amended draft rcvd, file to RH for review - PW 3/15/2018 - file to PW for edits - PW 3/15/2018 - edits sent to Dr Mrazik for review - PW 3/15/2018 - file BF to Mar 16 for f/u - PW 3/16/2018 - file to PW - PW 3/16/2018 - f/u w/ Dr Mrazik re: edits - PW 3/16/2018 - file BF to Mon Mar 19 for f/u - PW 3/19/2018 - file to PW - PW 3/19/2018 - edits back from Dr Mrazik - PW 3/19/2018 - file to RH for review - PW 3/19/2018 - file to PW for edits - PW 3/19/2018 - file to RH to sign - PW 3/20/2018 - report finalized, final sent to Dr Mrazik - PW 3/20/2018 - report faxed to client - PW 3/20/2018 - file to CE for invoicing - PW 3/21/2018 - invoice 62331-2 - AC 3/21/2018 - File to closing pile - AC 3/26/2018 - FILE CLOSED - RG 4/4/2018 - April 18 to RH - ENB 5/2/2018 - emailed client to return meds - RG 5/2/2018 - meds in garage - RG 5/2/2018 - shred date June 2,18 - RG 5/15/2018 - taken from shredding and given to roger - KB 8/1/2018 - clipped to .3 11/26/2018 - file with RH for call with clnt - DS 12/19/2018 - clpd to .4 - DS 1/23/2019 - CLOSED - CC 2/28/2019 - clipped to .4 - GC 62331.3 - Dr. Lesiuk 7/19/2018 - File to Doc Clerk for PIL - AJ 7/19/2018 - BF July 24 MEDS/PIL - AJ 8/1/2018 - BF August 2 to RH for conference call - AJ 8/16/2018 - BF to FU Aug 20 - DS 8/21/2018 - BF to FU Sep 12 - DS 11/26/2018 - file with RH for call with clnt - DS 12/19/2018 - clpd to .4 - DS 3/21/2019 - BF Mar 22 - F/U Appt. date - DT 3/22/2019 - BF Mar 25 - FU w Ana/Giselle 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC 62331.4 - Dr Lyddell 8/1/2018 - POINT CREATED - AJ 8/1/2018 - Clipped to .3 8/15/2018 - BF Sept 10th Dr. Lyddell away until - RK 8/21/2018 - to DC for file information - RK 8/21/2018 - BF to FU Aug 22 with RH - DS 8/22/2018 - file with appointments - DS 8/22/2018 - BF Sept 10th Dr. Lyddell away until - Rk 8/23/2018 - File with RH in boardroom - DS 8/27/2018 - Rcvd dictation, BF 8/28/18 - AE 8/28/2018 - BF sept 12 lyddell away - RK 11/22/2018 - BF to FU with clnt on date Nov 28 - DS 11/26/2018 - BF for call with RH and Lamp Nov 27 - DS 11/26/2018 - file with RH for call with clnt - DS 11/27/2018 - file with Doc Clerk for PIL - DS 12/5/2018 - BF Dec 6 to FU on ATR frm Entegra - DS 12/5/2018 - file with RH for call to clnt - DS 12/5/2018 - BF to DEC 10 for RH to snd email - DS 12/6/2018 - file with RH - DS 12/13/2018 - BF Dec 17 to FU w clnt on date provided - DS 12/19/2018 - file with RH in office - DS 12/20/2018 - BF Jan 15 for PIL - DS 1/23/2019 - LC Invoiced on #62331-3 - CC 1/23/2019 - BF to Feb 12 for Report - CC 2/13/2019 - file in editing - GC 2/14/2019 - BF to Feb 26 to F/U after Dr. L is back - GC 2/28/2019 - file with Rh draft editing -GC 3/19/2019 - File with DT - DT 3/19/2019 - File with editing - GC 3/19/2019 - BF to MArc 22 - GC 3/22/2019 - File with DT - DT 3/26/2019 - BF to MAr 27 3/27/2019 - BF to Mar 28 - GC 3/28/2019 - BF to Mar 29 - GC 3/29/2019 - Bf to Apr 2 - GC 4/2/2019 - BF to Apr 5 - GC 4/4/2019 - rprt fnl, snt to Dr, file to acct - GC 4/9/2019 - file taken from acct fot RH to review - GC 4/15/2019 - MLE Invoiced on #62331-4 - CC 4/15/2019 - File back to RH - CC 7/12/2019 - with Editing - RV 8/19/2019 - ALL POINTS WITH RH - SC 8/19/2019 - File with RH to get report errors corrected - SC 10/1/2019 - in acct - CC 62331.5 - Dr. Gendemann 8/1/2018 - POINT CREATED - AJ 8/1/2018 - Clipped to .3 - AJ 8/15/2018 - BF Aug 17 FU appt avail. Dr. G - RK 8/17/2018 - BF Aug 21 FU appt dr g - Rk 8/21/2018 - BF Aug 23 FU appt dr g - Rk 8/22/2018 - file with RK to confirm appt - RK 8/22/2018 - BF aug 24 FU if appt accepted - RK 8/24/2018 - BF Aug 28 FU appt with RH in boardroom - RK 8/28/2018 - BF Sept 4th waiting confirm accepting appt - Rk 10/3/2018 - BF all OCT 9th HTP - RK 10/10/2018 - BF Oct 29 HTP - rk 11/1/2018 - BF Nov 8 response all points - RK 11/22/2018 - BF Nov 28 FU with Dr. G on availability - DS 11/26/2018 - BF Nov 28 to get available 2019 dates - DS 11/26/2018 - file with RH for call with cnt - DS 11/30/2018 - BF to Dec 13 to FU w cnt on date - DS 12/6/2018 - file with RH - DS 12/10/2018 - BF Dec 13 to FU w clnt on dates. - DS 12/17/2018 - BF Jan 4 to Doc for PIL - DS 12/19/2018 - clpd to .4 - DS 1/10/2019 - BF Jan 11 to FU with Dr. G on date in Clgry - DS 1/11/2019 - BF Feb 4 to FU w Dr. G on time and clnt date - DS 1/15/2019 - BF Jan 28 to FU w Dr. G on date and time - DS 1/16/2019 - BF Jan 18 to FU w Dr. G on date - DS 1/16/2019 - File Bfd to Feb 12/19 F/U Report/ATR - AC 1/25/2019 - BF Feb 8 to FU with Dr. G on March dates - DS 2/7/2019 - BF Feb 15 to FU w client on date provided - DS 2/27/2019 - BF to Mar.1 to FU w CLT on Mar.26 date - LS 2/28/2019 - clipped to .4 - GC 3/6/2019 - FU sent to CLT on Mar.26 IME date with Dr.G-LS 3/6/2019 - BF to Mar.8 do we have a response from CLT-LS 3/7/2019 - Email from CLT she will advise - LS 3/7/2019 - BF to Mar.11 FU with CLT - LS 3/14/2019 - CLT confirmed IME date Mar.26 with Dr.G - LS 3/14/2019 - Calgary - Email to Dr. G to advise - LS 3/14/2019 - Conf PKG sent to CLT - LS 3/14/2019 - BF to Mar.19 awaiting any new med.docs - LS 3/19/2019 - File with DT - DT 3/20/2019 - BF to Mar 26 - CLT to confirm new IME date - DT 3/22/2019 - BF Mar 25 - need to schedule - DT 3/29/2019 - BF Apr 1 - FU w Ana - DT 4/5/2019 - BF to Apr 8 - AC to speak to RH - DT 4/8/2019 - BF to Apr 9 - GC 4/9/2019 - Append to .4 for RH to review in BR - GC 7/12/2019 - In file room - RV 10/2/2019 - $0 Invoiced #65766-1, CLSD & FLD - CC 11/18/2019 - MEDS DESTROYED - SC 62331.6 - SEXTON 1/3/2025 - Opened, ticked and file bf to jan 6 - DW 1/8/2025 - File to ac - DW 1/13/2025 - BF to jan 15 - DW 1/17/2025 - BF tp jan 20 - DW 1/20/2025 - BF to jan 21 - DW 1/27/2025 - BF to jan 28 - DW 1/28/2025 - BF t0 Feb 3 - DW 2/5/2025 - Bf to feb 12 - DW 2/24/2025 - INV $0.00, CLSD & FLD - DG


record_id: 12664540
file_case_id: 62332
internal_case_id: 62332
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-07
file_close_date: 2016-04-07
date_of_loss: 2016-02-04
create_date: 2016-03-07
create_time: 14:00:23
update_date: 2016-04-20
update_time: 10:44:34
created_by: Documentation Clerk
updated_by: Documentation Clerk
client_file_number: 2015-201247551
myob_export_client_name: City of Edmonton-62332
case_notes:
  3/9/2016 - file to RH - ENB 3/10/2016 - March 16 f/u on dates - ENB 3/10/2016 - March 15 conf appt - ENB 3/15/2016 - file w/ ENB - ENB 3/15/2016 - file to AS for PIL - ENB 3/17/2016 - FTI + DOC SUM sent to Mr Yong - PW 3/18/2016 - dict rcvd + sent to PW for trans - PW 3/18/2016 - file BF to March 21 for f/u - PW 3/22/2016 - file to PW - PW 3/22/2016 - report rcvd + sent to Mr Yong for 1st review - PW 3/22/2016 - file BF to March 29 for f/u - PW 3/30/2016 - file to PW - PW 3/30/2016 - report rcvd, file to RH for review - PW 3/31/2016 - file to PW for edits - PW 3/31/2016 - file to RH to sign - PW 3/31/2016 - report finalized, final sent to Mr Yong - PW 3/31/2016 - report emailed to client - PW 3/31/2016 - file to JW for invoicing - PW 4/7/2016 - file invoiced - to closing - JW 4/7/2016 - FILE CLOSED - AS 4/20/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664541
file_case_id: 62333
internal_case_id: 62333
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-05-16
date_of_loss: 2000-02-28
create_date: 2016-03-09
create_time: 14:03:24
update_date: 2016-05-16
update_time: 13:04:26
created_by: Reception
updated_by: Reception
client_file_number: SI SK 000199191
myob_export_client_name: SGI - Head Office-62333
case_notes:
  3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 4/5/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Neilson - PW 4/25/2016 - file to accounting for invoicing - PW 5/11/2016 - Invoiced - SA - Invocie # 62333-1 5/11/2016 - File to AC 5/12/2016 - Invoiced, file sen to Closing pile - AC 5/16/2016 - FILE CLOSED - AC


record_id: 12664542
file_case_id: 62334
internal_case_id: 62334
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-12-14
date_of_loss: 2015-02-21
create_date: 2016-03-09
create_time: 14:52:44
update_date: 2016-12-14
update_time: 12:44:04
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003509091
myob_export_client_name: SGI - Head Office-62334
case_notes:
  3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 9/12/2016 - no report, file to SA - PW 9/12/2016 - file not invoiced- Dr Paid 9/12/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664543
file_case_id: 62335
internal_case_id: 62335
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-12-14
date_of_loss: 2015-10-07
create_date: 2016-03-09
create_time: 14:55:17
update_date: 2016-12-14
update_time: 11:24:29
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813380
myob_export_client_name: SGI - Head Office-62335
case_notes:
  3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Mrazik - PW 3/24/2016 - file to accounting for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62346-1 with several others - KD (Case ID # 62119, 62346, 62347, 62335, 62348) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/12/2016 - FILE CLOSED - AC 9/16/2016 - file reopened, file to RH to assign - PW 9/16/2016 - file to PW - PW 10/27/2016 - report rcvd, file to RH for review - PW 10/28/2016 - report finalized, final sent to Dr M - PW 10/28/2016 - file to SA for invoicing - PW 11/16/2016 - file invoiced - SA- Invoice # 62335-2 11/16/2016 - file to closing pile -SA 12/14/2016 - FILE CLOSED - DN


record_id: 12664544
file_case_id: 62336
internal_case_id: 62336
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-05-24
date_of_loss: 2015-12-03
create_date: 2016-03-09
create_time: 15:01:59
update_date: 2016-05-24
update_time: 15:09:54
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003813453
myob_export_client_name: SGI - Head Office-62336
case_notes:
  3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/24/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Stringham - PW 3/24/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA- Invoice # 62338-1 5/13/2016 - File to AC 5/13/2016 - Invoiced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC


record_id: 12664545
file_case_id: 62337
internal_case_id: 62337
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2018-02-07
date_of_loss: 1986-12-19
create_date: 2016-03-09
create_time: 15:04:40
update_date: 2018-02-07
update_time: 17:18:26
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224975
myob_export_client_name: SGI - Head Office-62337
case_notes:
  3/9/2016 - file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Stringham - PW 3/24/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA - Invocie # 62338-1 5/13/2016 - File to AC 5/13/2016 - Invoiced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC 1/11/2017 - file reopen; file to RH to assign - DN 1/11/2017 - file to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Stringham - PW 1/18/2017 - report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 1/23/2017 - file invoiced - SA - Invoice # 62939-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN 11/2/2017 - file open; file to PW - DN 11/9/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 1/04/2018 - Invoice 62337-3 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC 1/8/2018 - file reopened, file to PW - PW 1/16/2018 - report rcvd, file to rH for review - PW 1/17/2018 - report finalized, final sent to Dr S - PW 1/17/2018 - file to CE for invoicing - PW 2/5/2018 - Invoice 62337-4 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 12664546
file_case_id: 62338
internal_case_id: 62338
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-05-24
date_of_loss: 2013-02-02
create_date: 2016-03-09
create_time: 15:07:15
update_date: 2016-05-24
update_time: 15:16:22
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156461
myob_export_client_name: SGI - Head Office-62338
case_notes:
  3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Stringham - PW 3/24/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA- INvocie # 62338-1 5/13/2016 - File to AC 5/13/2016 - Inoviced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC


record_id: 12664547
file_case_id: 62339
internal_case_id: 62339
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2019-07-02
date_of_loss: 2015-04-09
create_date: 2016-03-09
create_time: 15:09:39
update_date: 2023-08-24
update_time: 09:35:51
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003 666 129
myob_export_client_name: SGI - Head Office-62339
case_notes:
  62339.1 - DR STRINGHAM 3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 4/8/2016 - edits sent to Dr S - PW 4/8/2016 - file w/ PW - PW 4/8/2016 - Dr S agrees, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Stringham - PW 4/14/2016 - file to JW for invoicing - PW 5/13/2016 - Invoiced - SA- INvoice # 62338-1 5/13/2016 - File to AC 5/13/2016 - Invoiced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC 4/6/2018 - file reopen - RG 4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to rH for rview - PW 4/13/2018 - report finalized, final sent to Dr S - PW 4/13/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 6/20/2019 - FILE REOPEN NEEDS NEW POINT - AC 62339.2 - DR BURKART 6/20/2019 - POINT OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC


record_id: 12664548
file_case_id: 62340
internal_case_id: 62340
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-05-12
date_of_loss: 2015-10-18
create_date: 2016-03-09
create_time: 15:14:21
update_date: 2016-05-12
update_time: 15:51:25
created_by: Reception
updated_by: Reception
client_file_number: YK SK 003211912
myob_export_client_name: SGI - Head Office-62340
case_notes:
  3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Stringham - PW 3/24/2016 - file to accounting for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62340-1 with several others - KD (Case ID # 62340,62393, 61990, 62394, 61584, 62237,60697, 62396) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing KD 5/12/2016 - FILE CLOSED - AC


record_id: 12664549
file_case_id: 62341
internal_case_id: 62341
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2019-11-01
date_of_loss: 2014-10-10
create_date: 2016-03-09
create_time: 15:16:47
update_date: 2019-11-01
update_time: 10:15:27
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508437
myob_export_client_name: SGI - Head Office-62341
case_notes:
  62341.1 - STRINGHAM 3/9/2016 - file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Stringham - PW 3/24/2016 - file to accounting for invoicing - PW 5/13/2016 - Invocied - SA- Invocie # 62338-1 5/13/2016 - File to AC 5/13/2016 - Invoiced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC 7/18/2016 - file reopened, file to RH to assign - PW 7/18/2016 - file to PW - PW 8/18/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Stringham - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA - Invoice # 62371-3 8/26/2016 - file colsed for filing - SA 12/14/2016 - FILE CLOSED - AC 12/28/2016 - clipped to .2 - PW 10/15/2019 - File reopened - DM 10/30/2019- Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 62341.2 - GRADE 12/28/2016 - file to RH to assign - PW 12/28/2016 - file to PW - PW 1/4/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice sent - DN 1/11/2017 - FILE CLOSED - DN


record_id: 12664550
file_case_id: 62342
internal_case_id: 62342
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-05-24
date_of_loss: 2003-05-21
create_date: 2016-03-09
create_time: 15:21:49
update_date: 2016-05-24
update_time: 15:16:50
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001080642
myob_export_client_name: SGI - Head Office-62342
case_notes:
  3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Stringham - PW 3/24/2016 - file to accounting for invoicing - PW 5/12/2016 - Invocied - SA - Invocie # 62342-1 5/12/2016 - File to AC 5/13/2016 - Inovoiced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC


record_id: 12664551
file_case_id: 62343
internal_case_id: 62343
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-06-20
date_of_loss: 2008-03-14
create_date: 2016-03-09
create_time: 15:23:09
update_date: 2016-08-25
update_time: 09:56:54
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24803-564
myob_export_client_name: Carr Defir-62343
case_notes:
  3/9/2016 - file to RH - ENB 3/10/2016 - March 16 conf appt - ENB 3/15/2016 - file w/ENB - ENB 3/16/2016 - March 18 conf appt - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 22 release + rebook appt - ENB 3/22/2016 - file w/ ENB - ENB 3/23/2016 - file to AS for PIL - ENB 3/24/2016- b/f file to May 23 f/u on report status - SZ 4/8/2016 - clinic chart for May appt sent to clinic - SZ 4/12/2016 - file w/ ENB- ENB 4/12/2016 - file to SZ for additional material PIL - ENB 4/20/2016 - file b/f to May 23 f-u on report status -SZ 4/20/2016 - file w/ ENB - ENB 4/20/2016 - file back to May 23 to f/u on report - ENB 4/25/2016 - MEDS in Garage - SZ 4/20/2016 - RETAINER received - $3,675.00 - KD Retainer Billed and rc?d in AcctsEdge 4/25/16 4/25/2016 - file to AC for review - KD 4/26/2016 - file back to May 23 to f/u on report - ENB 5/17/2016 - file w/ ENB - ENB 5/17/2016 - file to SZ for PIL - ENB 5/17/2016 - dict rcvd + sent to RV for trans - PW 5/20/2016 - file b/f to May 27 f-u on report status - SZ 5/24/2016 - file to PW - PW 5/24/2016-original report(without ADD stuff)rcvd from RV-PW 5/24/2016 - report sent to Dr R for 1st review - PW 5/24/2016 - file bf to May 27 for SZ to f/u on ADD - PW 5/24/2016 - file to AC/RH - ENB 5/30/2016 - report rcvd, file to RH for review - PW 5/31/2016 - file to PW for edits - PW 5/31/2016 - file to RH for review - PW 5/31/2016 - file to PW for edits - PW 5/31/2016 - file to RH to sign - PW 5/31/2016 - report finalized, file to SZ to send out report - PW 5/31/2016 - file to accounting for invoicing - SZ 5/31/2016 - Invoiced - SA- Invoice # 62343-1 5/31/2016 - file to AC 6/1/2016 - Invoiced, to cloing pile - AC 6/20/2016 - FILE CLOSED - ENB 8/25/2016 - MEDS SENT BACK TO CLIENT - SZ


record_id: 12664552
file_case_id: 62344
internal_case_id: 62344
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-04-07
date_of_loss: 2016-02-10
create_date: 2016-03-09
create_time: 15:26:07
update_date: 2016-06-28
update_time: 12:03:58
created_by: Reception
updated_by: Documentation Clerk
client_file_number: 2016-201252949
myob_export_client_name: City of Edmonton-62344
case_notes:
  3/10/2016 - file to RH - ENB 3/10/2016 - March 16 book appt - ENB 3/10/2016 - file to AS for PIL - ENB 3/15/2016 - file b/f to Mar 23 f/u report status - AS 3/15/2016 - DOC SUM + FTI sent to Dr Gendemann - PW 3/22/2016 - file to PW - PW 3/22/2016 - dict rcvd + sent to PW for trans - PW 3/22/2016 - file BF to March 23 for f/u - PW 3/23/2016 - file to PW - PW 3/23/2016 - report rcvd + sent to Dr G for 1st review - PW 3/23/2016 - file BF to March 29 for f/u - PW 3/30/2016 - file to PW - PW 3/30/2016 - report rcvd, file to RH for review - PW 3/31/2016 - file to PW for edits - PW 3/31/2016 - file to RH to sign - PW 3/31/2016 - report finalized, final sent to Dr Gendemann -PW 3/31/2016 - report emailed to client - PW 3/31/2016 - file to JW for invoicing - PW 4/7/2016 - FILE CLOSED - AS 6/22/2016 - meds in garage - SZ 6/28/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664553
file_case_id: 62345
internal_case_id: 62345
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2017-02-28
date_of_loss: 2014-10-04
create_date: 2016-03-09
create_time: 15:26:12
update_date: 2017-02-28
update_time: 15:47:27
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485223
myob_export_client_name: SGI - Head Office-62345
case_notes:
  62345.1 - MRAZIK 3/9/2016 - file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Mrazik - PW 3/24/2016 - file to accounting for invoicing - PW 4/4/2016 - file reopened - PW 4/25/2016 - report rcvd, report w/o file to RH for review - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62346-1 4/29/2016 - report finalized, final sent to Dr Mrazik - PW 4/29/2016 - file back to AC - PW 5/20/2016 - Back to Accounting for Invoicing 5/20/2016 - INvocied - SA - Invocie # 62345-2 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 9/16/2016 - clipped to .2 - PW 12/14/2016 - FILE CLOSED - AC 1/19/2017 - file reopened; file to PW - DN 2/3/2017 - report rcvd, file to RH for review - PW 2/8/2017 - report finalized, final sent to Dr Mrazik - PW 2/8/2017 - report sent to SGI - PW 2/8/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA- Invoice # 60182-3 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 62345.2 - STRINGHAM 10/4/2016 - file to PW - PW 11/2/2016 - report rcvd, file to RH for review - PW 11/7/2016 - report finalized, final sent to Dr Stringham - PW 11/7/2016 - file to SA for invoicing - PW 11/9/2016 - file invoiced - SA- Invoice # 62752-1 11/9/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 1/19/2017 - clipped to .1 - DN 2/28/2017 - FILE CLOSED - DN


record_id: 12664554
file_case_id: 62346
internal_case_id: 62346
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2019-03-05
date_of_loss: 2011-05-14
create_date: 2016-03-09
create_time: 15:29:51
update_date: 2019-03-05
update_time: 12:18:18
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002473197
myob_export_client_name: SGI - Head Office-62346
case_notes:
  3/9/2016 - file opened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Mrazik - PW 3/24/2016 - file to accounting for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62346-1 with several others - KD (Case ID # 62119, 62346, 62347, 62335, 62348) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/16/2016 - FILE CLOSED - AC 12/29/2016 - .1 clipped to Trial Point - SZ 4/11/2018 - DUPLICATE file reopened - RG 4/11/2018 - file to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/30/2018 - report finalized, final sent to Dr M - PW 4/30/2018 - file to MF for invoicing - PW 8/17/2018 - Duplicate is in accounting - trying to locate the original to be invoiced - CC 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC -------------------------DR.MRAZIK TRIAL------------------------ 12/29/2016 - opened trial . 12/29/2016 - file b/f to Feb 6 f/u on Trial Status - SZ 2/6/2017 - file b/f to April 3 f/u on Trial status - SZ 4/7/2017 - file b/f to May 8 f/u on trial status - SZ 5/9/2017 - file b/f to Aug 21 f/u on trial status - SZ 9/20/2017 - file b/f to DEC 14 f/u on trial status - AS 12/19/2017 - file b/f to MAR 5 f/u on trial status - AS 4/10/2018 - file b/f to JUly 9 f/u trial status - AS 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 11/27/2018 - file b/f to Jan 18 f/u appeal status - AS 2/25/2019 - matter resolved file to accounting for inv - AS 3/5/2019 - CLOSED & FILED - CC


record_id: 12664555
file_case_id: 62347
internal_case_id: 62347
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2018-08-10
date_of_loss: 2015-05-12
create_date: 2016-03-09
create_time: 15:30:11
update_date: 2018-08-10
update_time: 09:52:24
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612225
myob_export_client_name: SGI - Head Office-62347
case_notes:
  3/9/2016 - file opened, file to RH to sign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Mrazik - PW 3/24/2016 - file to accounting for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62346-1 with several others - KD (Case ID # 62119, 62346, 62347, 62335, 62348) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/12/2016 - FILE CLOSED - AC 7/20/2018 - FILE REOPENED - CQ 7/20/2018 - File to editing - CQ 8/8/2018 - Report received, file to boardroom - AE 8/9/2018 - report sent, file to accounting - AE


record_id: 12664556
file_case_id: 62348
internal_case_id: 62348
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2020-11-02
date_of_loss: 2013-06-13
create_date: 2016-03-09
create_time: 15:30:12
update_date: 2020-11-02
update_time: 13:44:32
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003156957
myob_export_client_name: SGI - Head Office-62348
case_notes:
  62348.1 MRAZIK: MO 3/9/2016 - file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Mrazik - PW 3/24/2016 - file to accounting for invoicing - PW 4/27/2016 - invoice #62346-1 - KD 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/12/2016 - FILE CLOSED - AC 6/6/2016 - file point attached to Trial point - SZ 5/9/2017 - 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 6/2/2017 - file to SA for invoicing - DN 7/20/2017 - invoice 62479-2 - PH 7/26/2017 - FILE CLOSED - DN 62348.2 - DR. MRAZIK: Appeal 6/6/2016 - file b/f to June 10 f-u on fees and phone call - SZ 6/10/2016 - file to SZ - ENB 6/10/2016 - file b/f to June 13 f-u on fees - SZ 6/20/2016 - file b/f to Aug 30 f-u on Trial Status - SZ 8/30/2016 - file b/f to Oct 3 f-u on Trial Status - SZ 10/4/2016 - file b/f to Dec 16 f-u on trial Dates - SZ 12/16/2016 - file b/f to Jan 16 f/u on trial status - SZ 1/16/2017 - file b/f to Feb 18 f/u on Trial Status - SZ 2/22/2017 - file b/f to Mar 22 f/u on trial status - SZ 3/22/2017 - file b/ft to May 29 f/u on trial status - SZ 5/29/2017 - file b/f to August 25 f/u on trial status - SZ 8/30/2017 - file b/f SEP 29 f/u w/ client on appeal status - AS 12/18/2017 - file b/f to FEB 22 f/u appeal status/ Details - AS 4/10/2018 - file b/f to MAY 21 f/u on appeal status - AS 11/27/2018 - file b/f to Jan 20 f/u dates - AS 2/25/2019 - file b/f to May 19 f/u on dates/status - AS 6/7/2019 - BF FU trial status September 3 2019 - SK 9/20/2019 - File on SC desk - SC 10/29/2019 - BF Jan 13/20 - SC 1/14/2020 - BF Feb 19 - SC 2/20/2020 - BF May 11 - SC 6/2/2020 - file b/f to TRJUNE8 f/u appeal status - AS 6/2/2020 - file to accounting for invoicing - AS 6/17/2020 - file b/f to july 4 f/u w/ client on appeal status - AS 9/11/2020 - file b/f to Oct 11 f/u w/ clien ton appeal stst - AS 10/23/2020 - file b/f to DEC 4 f/u w/ client on appeal stat - AS 10/29/2020 - emd doc, bf 11/2 - CC 11/2/2020 - no inv, filed - CC


record_id: 12664557
file_case_id: 62349
internal_case_id: 62349
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-09
file_close_date: 2016-05-27
date_of_loss: 2004-11-12
create_date: 2016-03-09
create_time: 16:01:30
update_date: 2016-12-16
update_time: 15:13:35
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 77, 060/7
myob_export_client_name: Wheatley Sadownik law office -62349
case_notes:
  3/17/2016 - file to RH to assign - ENB 3/24/2016 - March 31 f/u on deposit - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - file to SZ for PIL - ENB 4/4/2016 - DEPOSIT RECVD. -3/30/2016 - PRM 4/6/2016 - b/f file to April 11/16 f/u on report status - SZ 4/11/2016 - B/f file to April 15 f/u on report status- SZ 4/12/2016- file to RH for call - ENB 5/17/2016 - file to PW for transcription of letter - PW 5/17/2016 - file to RH for review - PW 5/18/2016 - file to PW for edits - PW 5/18/2016 - letter sent to Dr Neilson for approval - PW 5/18/2016 - Dr N approves, file to RH to sign - PW 5/19/2016 - letter finalized, final sent to Dr Neilson - PW 5/19/2016 - letter faxed to client as per RH/AC - PW 5/19/2016 - file to accounting for invoicing - PW 5/20/2016 - Invoiced - SA- Invocie # 62349-1 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 12/16/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664558
file_case_id: 62350
internal_case_id: 62350
case_open_month: 03-01-2016
case_open_week: 11
file_open_date: 2016-03-10
file_close_date: 2017-06-01
date_of_loss: 2009-11-22
create_date: 2016-03-10
create_time: 16:45:12
update_date: 2017-10-03
update_time: 09:22:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: OP AB 2410252
myob_export_client_name: SGI Canada - Legal - E-62350
case_notes:
  3/10/2016 - file to RH to review - PW 3/16/2016 -file w/ ENB - ENB 3/16/2016 - March 18 conf appt - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 22 conf appt - ENB 3/22/2016 - file w/ ENB - ENB 3/22/2016 - March 24 conf appt - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - March 30 conf appt - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 1 conf appt - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 5 conf or release? - ENB 4/5/2016 - file w/ ENB - ENB 4/5/2016 - April 7 f/u on dates - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 - April 11 conf appt - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - April 13 conf appt - ENB 4/13/2016 - file w/ ENB - ENB 4/13/2016 - April 15 conf appt - ENB 4/15/2016 - Aprli 18 to ENB - ENB 4/18/2016 - file w/ ENB - ENB 4/18/2016 - April 20 conf appt - ENB 4/20/2016 - file w/ ENB - ENB 4/20/2016 - April 22 conf travel w/ client - ENB 4/22/2016 - file w/ ENB - ENB 4/22/2016 - May 16 f/u on LOI - ENB 5/16/2016 - file b/f to May 23 f-u on LOI - SZ 5/24/2016 - file w/ ENB - ENB 5/24/2016 - file to SZ - ENB 5/24/2016 - file w/ ENB - ENB 5/24/2016 - file to SZ for PIL - ENB 6/7/2016 - file with SZ - SZ 6/22/2016 - file b/f to June 27 f-u on email to client - SZ 6/29/2016 - file b/f to July 28 f-u on report status - SZ 7/28/2016 - dict rcvd + sent to RV for trans - PW 7/28/2016 - file BF to Aug 2 for f/u - PW 8/2/2016 - RV needs more time - PW 8/2/2016 - file BF to Aug 4 for f/u - PW 8/4/2016 - file to PW - PW 8/4/2016 - report rcvd + sent to Ms Wilson for 1st review-PW 8/4/2016 - file BF to August 8 for f/u - PW 8/17/2016 - report rcvd, file to AC for review - 10/12/2016 - sent to Ms W for final review - PW 10/12/2016 - file BF to Oct 13 for f/u - PW 10/13/2016 - file to AC to discuss w/ RH - ENB 10/14/2016 - sent to Ms Wilson for final review - PW 10/14/2016 - Ms W approves, file to AC to sign - PW 10/19/2016 - report finalized, final sent to Ms Wilson - PW 10/19/2016 - file to SZ to send out report - PW 10/20/2016 - file to accounting for invoicing - SZ 10/22/2016 - meds in garage - SZ 10/26/2016 - file invoiced - SA- Invoice # 62350-1 10/26/2016 - file to closing pile - SA 10/26/2016 - file in closing pile - DN 12/15/2016 - FILE CLOSED - DN 2/28/2017 - file attached to trial point. - SZ 6/1/2017 - FILE CLOSED - DN 10/3/2017 - MEDS DESTROYED - DN ----------------------MS.BETTY WILSON TRIAL-------------------- 2/28/2017 - opened trial . - SZ 3/7/2017 - file b/f to April 24 f/u on dates - SZ 5/3/2017 - file b/f to May 16 f/u on trial dates - SZ 5/25/2017 - file b/f to May 29 f/u on trial dates - SZ 5/31/2017 - file closed with ZERO Invoice - SA 5/31/2017 - file to closing pile -SA 6/1/2017 - FILE CLOSED - DN


record_id: 12664559
file_case_id: 62351
internal_case_id: 62351
case_open_month: 03-01-2016
case_open_week: 12
file_open_date: 2016-03-17
file_close_date: 2016-12-13
date_of_loss: 2014-03-03
create_date: 2016-03-17
create_time: 11:21:57
update_date: 2017-03-03
update_time: 15:53:02
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 484885-2
myob_export_client_name: Complete Claims Adjusters Ltd.-62351
case_notes:
  3/17/2016 - file to RH - ENB 3/17/2016 - March 18 book appt - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 22 f/u on dates - ENB 3/22/2016 - file w/ ENB - ENB 3/23/2016 - March 24 conf appt - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - March 30 conf appt - ENB 3/24/2016 - April 4 conf appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 6 conf appt - ENB 4/6/2016 - file w/ ENB - ENB 4/6/2016 - May 10 f/u on meds - ENB 5/10/2016 - b/f file to May 16 f-u on Meds - SZ 5/10/2016 - file to SZ for PIL - ENB 5/12/2016 - file b/f to June 14 f-u on report status -SZ 6/15/2016 - file b/f to June 20 f-u on report status - SZ 6/28/2016 - report rcvd, file to RH for review - PW 6/29/2016 - file to PW for edits - PW 6/29/2016 - file to RH to sign - PW 6/30/2016 - report finalized, final sent to Dr Lyddell - PW 6/30/2016 - file to SZ to send out report - PW 6/30/2016 - file to accounting for invoicing - SZ 7/4/2016 - file invoiced - SA - Invocie # 62351-1 7/14/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN 1/26/2017 - meds in the garage - SZ 3/3/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664560
file_case_id: 62352
internal_case_id: 62352
case_open_month: 03-01-2016
case_open_week: 12
file_open_date: 2016-03-17
file_close_date: 2016-06-20
date_of_loss: 2010-06-25
create_date: 2016-03-17
create_time: 16:10:30
update_date: 2016-06-20
update_time: 16:21:05
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Parlee McLaws LLP - E-62352
case_notes:
  3/17/2016 - file to RH - ENB 3/17/2016 - March 18 book appt - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 22 f/u on dates - ENB 3/18/2016 - March 22 conf appt - ENB 3/22/2016 - file w/ ENB - ENB 3/23/2016- March 29 conf appt - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 file to ENB - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 18 f/u on meds/dep/LOI - ENB 4/25/2016 - file found in 25th; now with ENB - ENB 4/25/2016 - file to SZ for PIL - ENB 4/26/2016 - file b/f to May 23 f-u on report status -SZ 4/27/2016 - file w/ ENB - ENB 4/27/2016 - RETAINER RECEVIED $ 3675 5/16/2016 - file to SZ for ADD PIL - ENB 5/17/2016 - dict rcvd + sent to RV for trans - PW 5/24/2016 - report rcvd + sent to Dr R for 1st review - PW 5/24/2016 - ADD dict also rcvd + sent to RV for trans - PW 5/24/2016 - file BF to May 25 for f/u w/ Dr R + RV - PW 5/25/2016 - file to PW - PW 5/25/2016-ADD rcvd from RV+sent to Dr R for 1st review-PW 5/30/2016 - file w/ PW - PW 5/30/2016 - report rcvd on Friday May 27 - PW 5/30/2016-ADD rcvd,file to RH to review both (rep+ADD)-PW 5/31/2016 - file to PW for edits of both report + ADD - PW 5/31/2016 - file to RH for review of both report + ADD - PW 5/31/2016 - file to PW for edits on both - PW 5/31/2016 - edits (report) sent to Dr R for review - PW 5/31/2016 - file BF to June 1 for f/u - PW 5/31/2016 - file to PW - PW 5/31/2016-edits back from Dr Russell,file to RH for review-PW 5/31/2016 - file to PW for edits - PW 5/31/2016 - file to RH to sign both report + ADD - PW 5/31/2016-reprt+ADD finalized,file to SZ to send out both-PW 5/31/2016 - file to accounting to invoicing - SZ 5/31/2016 - Invoiced - SA - Invoice # 62352-1 & 62352-2 5/31/2016 - File to AC 6/1/2016 - Invoiced, to clsing pile - AC 6/16/2016 - meds in garage - SZ 6/17/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 6/20/2016 - FILE CLOSED - ENB


record_id: 12664561
file_case_id: 62353
internal_case_id: 62353
case_open_month: 03-01-2016
case_open_week: 12
file_open_date: 2016-03-17
file_close_date: 2016-05-18
date_of_loss: 2014-03-03
create_date: 2016-03-17
create_time: 16:22:59
update_date: 2016-10-24
update_time: 13:22:38
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14832-5/MNH
myob_export_client_name: James H. Brown & Associates-62353
case_notes:
  3/17/2016 - file to RH - ENB 3/17/2016 - March 18 book appt - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 22 conf appt - ENB 3/22/2016 - file w/ ENB - ENB 3/22/2016 - file to RH to review meds/LOI - ENB 3/22/2016 - file w/ ENB - ENB 3/22/2016 - March 23 file to AS for PIL - ENB 3/24/2016 - b/f to April 26 f/u for report status - SZ 3/24/2016 - deposit rcv?d - file w/ ENB - ENB 3/24/2016 - March 29 file to AS - ENB 3/31/2016 - b/f file to april 1/16 fu with AC - SZ 4/4/2016 - DEPOSIT RECVD. 3/24/2016 - $3675 4/4/2016 - b/f file to April 26 f/u on report status - SZ 4/27/2016 - file to PW - PW 5/2/2016 - report rcvd, file to RH for review - PW 5/4/2016 - file to PW for edits - PW 5/4/2016 - edits sent to Dr Neilson for clarification - PW 5/4/2016 - file BF to May 5 for f/u - PW 5/5/2016 - file to PW - PW 5/5/2016 - edits back from Dr N, file to RH for review - PW 5/6/2016 - file to PW for edits - PW 5/6/2016 - file to RH to sign - PW 5/6/2016 - report finalized, final sent to Dr Neilson - PW 5/6/2016 - file to SZ to send out report - PW 5/10/2016 - Invoiced - SA - Inv # 62353-1 5/10/2016 - File to AC 5/11/2016 - File invoiced to CLOSING PILE - AC 5/18/2016 - FILE CLOSED - AC 10/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664562
file_case_id: 62354
internal_case_id: 62354
case_open_month: 03-01-2016
case_open_week: 13
file_open_date: 2016-03-21
file_close_date: 2016-12-20
date_of_loss: 2007-11-28
create_date: 2016-03-21
create_time: 13:04:49
update_date: 2016-12-20
update_time: 09:57:04
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 20, 197/GJL
myob_export_client_name: Tarrabain Raponi & Company-62354
case_notes:
  3/21/2016 - file w/ ENB - ENB 3/21/2016 - March 22 conf appt - ENB 3/21/2016 - file to ENB - ENB 3/21/2016 - March 22 to ENB - MEDS due - ENB 3/22/2016 - file w/ ENB - ENB 3/22/2016 - March 23 to ENB - awaiting meds - ENB 3/23/2016 - file to AS for PIL - ENB 3/24/2016 - b/f file April 4 f/u report status - SZ 4/4/2016 - b/f file to April 8 f/u on report status - SZ 4/8/2016 - B/F file to April 20 f/u on report status - SZ 4/20/2016 - file b/f to April 29 f-u on report status -SZ 4/29/2016 - file b/f to May 6 f-u report overdue - SZ 5/6/2016 - file b/f to May 9 f-u report overdue -SZ 5/10/2016 - file to PW - PW 5/10/2016 - report rcvd, file to RH for review - PW 5/12/2016 - file to PW for edits - PW 5/12/2016 - file to RH to sign - PW 5/12/2016 - report finalized, final sent to Dr Tadros - PW 5/12/2016 - file to ENB to f/u on deposit - PW 5/13/2016 - invoice on 62354-1 - KD 5/13/2016 - file to AC - ENB 6/14/2016 - client will send cheque for invoice amount - PW 6/14/2016 - report to be sent back w/ courier to client - PW 6/14/2016 - file to closing pile - PW 6/30/2016 - file closed & filed - JS 12/20/2016 - FILE CLOSED - DN


record_id: 12664563
file_case_id: 62355
internal_case_id: 62355
case_open_month: 03-01-2016
case_open_week: 13
file_open_date: 2016-03-21
file_close_date: 2016-05-09
create_date: 2016-03-21
create_time: 13:31:07
update_date: 2016-06-21
update_time: 15:55:37
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: AC 3081
myob_export_client_name: Advantage Claims-62355
case_notes:
  3/21/2016 - file to RH to review - ENB 3/23/2016 - file w/ ENB - ENB 3/23/2016 - March 29 f/u on dates - ENB 3/23/2016 - March 29 conf appt - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 f/u on dates - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 4 conf appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 6 release + rebook - ENB 4/6/2016 - file w/ ENB - ENB 4/7/2016 - Aril 11 f/u on dates - ENB 4/7/2016 - April 14 f/u w/ client - ENB 4/15/2016 - file w/ ENB - ENB 4/15/2016 - April 19 f/u w/ client - ENB 4/19/2016 - file w/ ENB - ENB 4/19/2016 - file to JW for invoicing - ENB 5/9/2016 - FILE CLOSED 6/21/2016 - meds in garage - SZ 6/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664564
file_case_id: 62356
internal_case_id: 62356
case_open_month: 03-01-2016
case_open_week: 13
file_open_date: 2016-03-23
file_close_date: 2017-03-03
date_of_loss: 2012-08-22
create_date: 2016-03-23
create_time: 13:58:12
update_date: 2017-03-03
update_time: 13:49:37
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 56146-1182
myob_export_client_name: Parlee McLaws LLP - E-62356
case_notes:
  62356.1 - Dr. Moreau 3/23/2016 - March 29 f/u on May dates - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 conf appt - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 13 f/u on July dates - ENB 5/13/2016 - May 27 f/u on July dates - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - May 31 conf appt - ENB 5/31/2016 - file w/ ENB - ENB 5/31/2016 - June 2 conf appt - ENB 6/2/2016 - file w/ENB - ENB 6/2/2016 - June 9 conf appt - ENB 6/7/2016 - file w/ ENB - ENB 6/7/2016 - June 8 finish conf?ing - ENB 6/8/2016 - file w/ ENB - ENB 6/8/2016 - July 13 f/u on meds/LOI/dep - ENB 7/13/2016 - file b/f to July 19 f-u on meds/dep/LOI - SZ 7/15/2016 - fiel w/ ENB - ENB 7/15/2016 - file to SZ for PIL - ENB 7/18/2016 - file b/f to Aug 17 f-u on report status - SZ 8/10/2016 - file w/ ENB - ENB 8/10/2016 - file to SA to invoice NS - ENB 8/12/2016 - file invoiced - SA - Invoice # 62356-1 8/12/2016 - file back to ENB 8/15/2016 - file w/ ENB - ENB 8/16/2016 - Aug. 23 conf appt - ENB 8/23/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 25 conf appt - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Sept. 1 f/u on dates - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 8 conf appt - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 15 conf appt - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Sept. 22 obtain new dates - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - Sept. 26 conf appt - ENB 9/26/2016 - file w/ ENB - ENB 9/26/2016 - file to RH to review PIL - ENB 9/27/2016 - file to PW to send PIL - ENB 9/28/2016 - PIL/ Auth sent to Dr Moreau via Scamper - PW 9/28/2016 - file BF to Oct 26 for f/u - PW 10/19/2016 - file w/ ENB - ENB 10/19/2016 - file to SA to invoice for NS - ENB 10/21/2016 - file w/ ENB to rebook - ENB 10/21/2016 - clipped to .2 - ENB 10/26/2016 - file to closing pile as per DN - ENB 3/3/2017 - FILE CLOSED - DN 62356.2 - Dr. O?Brien 10/21/2016 - Oct. 25 to f/u on Edm dates - ENB 10/26/2016 - Oct.27 for ENB to conf - ENB 10/31/2016 - file w/ ENB - ENB 10/31/2016 - Nov. 2 f/u on dates - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 9 conf appt - ENB 11/9/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 17 conf appt - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 21 conf appt - ENB 11/21/2016 - file w/ ENB - ENB 11/22/2016 - Nov. 24 conf appt - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced- SA- file to closing pile- SA 12/12/2016 - file reopened; Dec. 14 conf appt - ENB 12/14/2016 - file w/ ENB - ENB 12/14/2016 - Dec. 16 f/u on LOI/dep - ENB 12/16/2016 - file b/f Dec 19 - SZ 12/19/2016 - file b/f to Dec 22 to ENB - SZ 12/22/2016 - file w/ ENB - ENB 12/22/2016 - file to SZ for PIL - ENB 12/22/2016 - file b/f to Dec 23 do PIL - SZ 12/23/2016 - file b/f to Jan 3 do PIL - SZ 1/3/2017 - file b/f to Jan 19 f/u on report status - SZ 1/16/2017 - file w/ ENB - ENB 1/16/2017 - file back to Jan. 19 to f/u on report - ENB 1/20/2017 - file b/f to Jan 23 f/u on report - SZ 1/24/2017 - file b/f to Jan 27 f/u on report - SZ 1/27/2017 - file b/f to Jan 30 f/u on report - SZ 1/30/2017 - dict rcvd + sent to RV for trans - PW 1/30/2017 - file BF to Feb 1 for f/u - PW 2/1/2017 - report rcvd + sent to Dr O?B for 1st review - PW 2/1/2017 - file BF to Feb 3 for f/u - PW 2/3/2017 - file to PW - PW 2/3/2017 - f/u w/ Dr O?Brrien - PW 2/3/2017 - Dr O?B will complete her review this weekend - PW 2/3/2017 - file BF to Mon Feb 6 for f/u - PW 2/7/2017 - report rcvd, file to RH for review - PW 2/10/2017 - file to PW for edits - PW 2/10/2017 - file to RH to sign - PW 2/10/2017 - report finalized, final sent to Dr O?Brien - PW 2/10/2017�- file to SA for invoicing - PW 2/13/2017 - file invoiced - SA- Invoice # 62356-3 2/13/2017 - file to closing pile - SA 2/14/2017 - file to ENB to follow up on payment - DN 2/14/2017 - file back to DN - ENB 3/1/2017 - b/f to Mar 8 to ENB to f/u on payment -DN 3/3/2017 - payment received - DN 3/3/2017 - report faxed and mailed - DN 3/3/2017 - FILE CLOSED - DN


record_id: 12664565
file_case_id: 62357
internal_case_id: 62357
case_open_month: 03-01-2016
case_open_week: 13
file_open_date: 2016-03-23
file_close_date: 2016-12-21
date_of_loss: 2010-12-21
create_date: 2016-03-23
create_time: 14:21:26
update_date: 2016-12-21
update_time: 14:58:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: L7140
myob_export_client_name: City of Calgary Law Dept.-62357
case_notes:
  62357.1 - Dr. Yeates DOC REVIEW 3/23/2016 - file to RH to assign - ENB 4/7/2016 - April 8 f/u w/ Drs - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016 - April 13 f/u w/ Drs - ENB 4/13/2016 - file w/ ENB - ENB 4/14/2016 - April 18 f/u w/ RH - ENB 4/18/2016 - file to RH - ENB 4/27/2016 - May 11 ENB to f/u on more meds - ENB 4/27/2016 - May 11 to RH - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - July 8 to RH - ENB 7/7/2016 - file w/ RH - ENB 7/8/2016 - file w/ ENB - ENB 7/8/2016 - file to RH to review meds/LOI - ENB 7/12/2016 - 7/26/2016 - file to RH - ENB 7/27/2016 - file back to SZ to f/u on report - ENB 7/27/2016 - file to SZ for ADD PIL - ENB 7/28/2016 - file b/f to Aug 2 f-u on report due - SZ 8/3/2016 - file b/f to Aug 8 f-u on report - SZ 8/8/2016 - file b/f tp Aug 22 f-u on report status - SZ 8/22/2016 - file b/f to Aug 30 f-u on report - SZ 8/30/2016 - file to RH - PW 9/9/2016 - report rcvd Sept 1, edits sent to Dr Y to make - PW 9/13/2016 - Dr Y made edits Sept 12 - PW 9/13/2016 - report finalized, final sent to Dr Yeates - PW 9/13/2016 - file to SZ to send out report - PW 9/13/2016 - file to accounting for invoicing - SZ 10/5/2016- file invoiced - SA- Invoice #62357-1 10/5/2016 - file closed for filing - SA 10/19/2016 - clipped to .4 - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - file to DN - ENB 12/21/2016 - FILE CLOSED - DN 62357.2 - Dr. Yeates 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 27 f/u w/ Dr. M for Clgy dates - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - file w/ RH to offer date - ENB 6/27/2016- June 29 f/u w/ Barb - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - July 6 conf appt - ENB 7/4/2016 - f/u on .1 - DO NOT BOOK until complete - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 25 f/u on .1 - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug 10 f/u on .1 - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 29 f/u on .1 - ENB 8/29/2016 - file w/ ENB - ENB 8/30/2016 - file to RH - PW 9/13/2016 - file BF to Sept 15 to ENB - PW 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Oct. 6 f/u w/ client - ENB 9/19/2016 - file w/ ENB - ENB 10/19/2016 - file CLOSED 12/21/2016 - file w/ ENB - ENB 62357.2 - Dr. Yeates REBUTTAL 9/19/2016 - file to RH - ENB 9/20/2016 - Sept. 21 to ENB - ENB 9/21/2016 - file w/ENB - ENB 9/21/2016 - Sept. 23 f/u w/ Dr. C - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - Sept. 26 f/u w/ Dr. C. - ENB 9/26/2016 - file w/ ENB - ENB 10/19/2016 - file to SZ for PIL - ENB 10/21/2016 - file b/f to Oct 24 - SZ 10/25/2016 - file w/ ENB - ENB 10/25/2016 - file back to SZ to discuss w/ AC - ENB 10/28/2016 - file b/f to Nov 14 f-u on report - SZ 11/22/2016 - file b/f to Dec 5 f-u on report - SZ 12/5/2016 - file b/f to Dec 13 f/u on email - SZ 12/13/2016 - rebuttal rcvd, file to RH for review - PW 12/15/2016 - file to PW - PW 12/15/2016 - edits sent to Dr Yeates - PW 12/15/2016 - file BF to Dec 16 for f/u - PW 12/16/2016 - edits back from Dr Yeates - PW 12/16/2016 - file to RH for review - PW 12/19/2016 - report finalized, Dr Y advised of final - PW 12/19/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA- Invoice # 62357-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - file w/ ENB - ENB 12/21/2016 - file to DN - ENB 12/21/2016 - FILE CLOSED - DN


record_id: 12664566
file_case_id: 62358
internal_case_id: 62358
case_open_month: 03-01-2016
case_open_week: 13
file_open_date: 2016-03-23
file_close_date: 2016-12-20
date_of_loss: 2010-04-29
create_date: 2016-03-23
create_time: 14:36:22
update_date: 2018-04-30
update_time: 11:19:03
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB# 580-2572
myob_export_client_name: Premier Research & Consulting Inc-62358
case_notes:
  3/23/2016 - file to RH to assign - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - file to AS for PIL - ENB 3/24/2016 - b/f to April 11 to RH to f/u if report is needed -SZ 4/19/2016 - file b/f to April 26 to RH- SZ 4/27/2016 - May 11 to RH - ENB 5/24/2016 - file b/f to June 10 f-u on report status - SZ 6/10/2016 - file w/ SZ - ENB 6/10/2016 - file b/f to June 15 f-u on report status - SZ 6/20/2016 - report rcvd, file to RH for review - PW 6/22/2016 - file to PW for edits - PW 6/22/2016 - file to RH to sign - PW 6/24/2016 - report finalized, final sent to Dr Tadros - PW 6/24/2016 - file to SZ to send out report - PW 6/24/2016 - file to accounting for invoicing - SZ 6/27/2016 - File Invocied - SA- Invoice # 62358-1 6/27/2016 - File to AC for Closing 6/30/2016 - file closed & filed - JS 12/20/2016 - FILE CLOSED - DN 4/26/2018 - file w/ RH - ENB 4/30/2018 - File filed - RG


record_id: 12664567
file_case_id: 62359
internal_case_id: 62359
case_open_month: 03-01-2016
case_open_week: 13
file_open_date: 2016-03-23
file_close_date: 2016-12-20
date_of_loss: 2015-12-10
create_date: 2016-03-23
create_time: 14:52:50
update_date: 2016-12-20
update_time: 09:56:47
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 15272-18/MNH
myob_export_client_name: James H. Brown & Associates-62359
case_notes:
  3/23/2016 - file to RH to review - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - march 30 conf appt - ENB 3/30/2016 - file w/ ENB - ENB 3/30/2016 - April 1 conf appt - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 5 conf appt - ENB 4/5/2016 - file w/ ENB - ENB 4/5/2016 - April 7 f/u on afternoon dates - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 - April 11 f/u on dates - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - April 13 f/u on afternoon dates - ENB 4/13/2016 - file w/ ENB - ENB 4/14/2016 - April 18 f/u on dates - ENB 4/18/2016 - file w/ ENB - ENB 4/18/2016 - April 25 conf appt - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 April 27 conf appt - ENB 4/25/2016 - May 25 f/u w/ client - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 28 f/u on meds/LOI/dep - ENB 4/27/2016 - file to SZ for PIL - ENB 4/28/2016 - file b/f to May 18 f-u on report status - SZ 5/3/2016 - RETAINER DEPOSIT RECEIVED $3,675 5/25/2016 - file to PW - PW 5/25/2016 - report rcvd, file to Rh for review - PW 5/26/2016 - file to PW for edits - PW 5/26/2016 - edits sent to Dr Neilson to clarify - PW 5/26/2016 - file BF to May 27 for f/u - PW 5/30/2016 - file w/ PW - PW 5/30/2016 - edits back from Dr N, file to RH for review - PW 5/30/2016 - file to PW for edits - PW 5/30/2016 - file to RH to sign - PW 5/31/2016 - report finalized, final sent to Dr Neilson - PW 5/31/2016 - file to SZ to send out report - PW 5/31/2016 - file to accounting for invoicing - SZ 5/31/2016 - INvoiced - SA - Invoice# 62359-1 5/31/2016 - File to AC 6/1/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 10/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664568
file_case_id: 62360
internal_case_id: 62360
case_open_month: 03-01-2016
case_open_week: 13
file_open_date: 2016-03-24
file_close_date: 2017-12-20
date_of_loss: 2011-12-01
create_date: 2016-03-24
create_time: 16:07:13
update_date: 2018-02-12
update_time: 10:37:50
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Paul Kim-62360
case_notes:
  3/24/2016 - file to RH - ENB 3/29/2016 - April 5 f/u on dates - ENB 4/5/2016 - file w/ ENB - ENB 4/5/2016 - April 8 f/u on dates - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016- April 11 f/u on dates - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - file to RH to reassign - ENB 6/28/2016 - July 2 to RH - ENB 7/4/2016 - file to RH - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 11 f/u w/ client - ENB 7/11/2016 - file w/ ENB - ENB 7/12/2016 - f/u Aug 11 - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug 30 close file - ENB 8/15/2016 - Jan 4 f/u w/ client - ENB 1/4/2017 - file w/ ENB - ENB 1/4/2017 - Feb. 6 f/u w/ client - ENB 1/10/2017 - file to ENB - DN 1/10/2017 - file to RH - ENB 1/12/2017 - File B/F to Feb 9th to RH - DN 1/20/2017 - file w/ ENB - ENB 2/13/2017 - Feb. 21 f/u on more meds - ENB 2/22/2017 - file w/ ENB - ENB 2/23/2017 - march 2 f/u on more meds - ENB 3/2/2017 - file w/ ENB - ENB 3/9/2017 - March 16 awaiting meds - ENB 3/15/2017 - file w/ ENB - ENB 3/15/2017 - file to RH - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - March 20 obtain dates - ENB 3/20/2017 - file w/ ENB - ENB 3/20/2017 - file to RH - ENB 3/30/2017 - file with SZ 4/6/2017 - file to RH to review LOI - ENB 4/7/2017 - file b/f to April 10 f/u on dep - SZ 4/11/2017 - file w/ ENB - ENB 4/11/2017 - April 13 f/u on deposit - ENB 4/13/2017 - file w/ ENB - ENB 4/13/2017 - file to SZ for PIL - ENB 4/13/2017 - file b/f to April 18 send out PIL - SZ 4/18/2017 - file b/f to April 28 f/u on report status - SZ 5/2/2017 - file b/f to May 5 f/u on report - SZ 4/19/2017- Retainer Deposit Received $ 5,250.00 5/5/2017 - file w/ ENB - ENB 5/5/2017 - May 12 book cursory call - ENB 5/10/2017 - file with RH - DN 6/14/2017 - file to RH to discuss w/ ENB - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - file to PW as per RH - ENB 6/23/2017 - file to RH - ENB 6/26/2017 - emailed Dr L re: fees - PW 6/26/2017 - file BF to June 27 for f/u - PW 6/26/2017 - file to AC - PW 7/10/2017 - July 17 to RH to discuss w/ AC - ENB 8/29/2017 - retainer refunded, cheque 27085 - PH 8/30/2017 - file w/ ENB - ENB 8/30/2017 - Sept 6 f/u w/ client - ENB 9/5/2017 - file to AC by request - ENB 9/5/2017 - file to DN - ENB 9/5/2017 - MEDS IN BOARDROOM - ENB 9/5/2017 - Sept 6 to DN - DN 9/6/2017 - file with DN - DN 9/6/2017 - PIL drafted - DN 9/6/2017 - PIL/meds sent to Dr. Louw - DN 9/6/2017 - Sept. 8 to ENB to f/u on Doctor qoute - DN 9/8/2017 - file w/ ENB - ENB 9/8/2017 - Sept. 15 f/u w/ Dr. L - ENB 9/15/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 19 f/u w/ Dr. L to book call w/ RH - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 21 f/u w/ Dr. L - ENB 9/21/2017 - file w/ ENB - ENB 9/22/2017 - file to RH to await call from Dr. L - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - Sept. 29 f/u w/ client - ENB 9/29/2017 - file w/ ENB - ENB 9/29/2017 - Oct. 3 f/u w/ client - ENB 10/3/2017 - file w/ ENB - ENB 10/4/2017 - Oct. 6 f/u w/ client - ENB 10/6/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 13 f/u w/ client - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 30 cancel services - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 17 to DN to recall meds - ENB 10/17/2017 - file with DN - DN 10/17/2017 - e-mailed Dr. Louw about meds return - DN 10/17/2017 - Oct. 19 for f/l on e-mail - DN 10/19/2017 - file with DN - DN 10/19/2017 - e-mailed dr. Louw about return of meds - DN 10/19/2017 - Oct. 23 for 3rd f/u on return of meds - DN 10/23/2017 - file with DN - DN 10/23/2017 - called dr. Louw?s office and left vm - DN 10/23/2017 - Oct. 25 to DN for f/u on return of meds - DN 10/25/2017 - file with DN - DN 10/25/2017 - meds to be picked up on Oct. 26, 2017 - DN 10/25/2017 - Oct 31 to DN for f/u on fedex return - DN 10/31/2017 - file with DN - DN 11/15/2017 - meds returned to client - DN 11/15/2017 - file to PH to cancel service - DN 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 12664569
file_case_id: 62361
internal_case_id: 62361
case_open_month: 03-01-2016
case_open_week: 13
file_open_date: 2016-03-24
file_close_date: 2016-12-15
date_of_loss: 2014-02-23
create_date: 2016-03-24
create_time: 16:17:51
update_date: 2016-12-15
update_time: 11:56:30
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RG SK 3596802
myob_export_client_name: SGI - Regina-62361
case_notes:
  62361.1 - Dr. Russell 3/24/2016 - file to RH - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - file to SZ - ENB 3/29/2016 - b/f file to April 5, 2016 f/u on report status - SZ 4/6/2016 - file to PW - PW 4/6/2016 - dict rcvd + sent to RV for trans - PW 4/6/2016 - file BF to April 7 for f/u - PW 4/7/2016 - file to PW - PW 4/7/2016 - file BF to April 8 for f/u - PW 4/8/2016 - file to PW - PW 4/8/2016 - report rcvd + sent to Dr R for 1st review - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/11/2016 - file to PW - PW 4/11/2016 - report rcvd, file to RH for review - PW 4/11/2016 - file to PW for edits - PW 4/11/2016 - file to RH to sign - PW 4/12/2016 - report finalized - PW 4/12/2016 - report faxed to client as per AC/RH - PW 4/12/2016 - file to JW for invoicing - PW 5/10/2016 - Invoiced - SA Invocie # 62361-1 5/12/2016 - Inviced, file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 62361.2 - Dr. O?Brien 3/29/2016 - file w/ ENB - ENB 3/29/2016 - B/F file to April 5/16 f/u on report status - SZ 4/4/2016 - file to PW - PW 4/4/2016 - dict rcvd + sent to PW for trans - PW 4/4/2016 - file BF to April 6 for f/u - PW 4/5/2016 - file to PW - PW 4/5/2016 - report rcvd + sent to Dr O?B for 1st review - PW 4/5/2016 - file BF to April 6 for f/u - PW 4/5/2016 - file to PW - PW 4/5/2016 - report rcvd + sent to Dr O?B for 1st review - PW 4/6/2016 - report rcvd, file to RH for review - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - edits sent to Dr O?Brien for review - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/11/2016 - file to PW - PW 4/11/2016-resent edits to Dr O?B w/ diff HL at her request-PW 4/11/2016 - file BF to April 12 for f/u - PW 4/13/2016 - file to PW - PW 4/13/2016 - Dr O?B approves edits, file to AC to sign - PW 4/13/2016 - report finalized, final sent to Dr O?Brien - Pw 4/13/2016 - file to SZ to fax to client - PW 4/13/2016 - file to account for invoicing - SZ 4/25/2016 - MEDS in Garage - SZ 5/14/2016 - Invocied - SA- INvocie # 62361-2 5/14/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 6/20/2016 - meds in garage - SZ 6/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/15/2016 - FILE CLOSED - DN ---------------------------Dr.O?Brien Trial ------------------------- 8/16/2016 - opened Trial point .2 attached 8/16/2016 - file b/f Aug 22 f-u on dates - SZ 8/25/2016 - file b/f to Aug 25 f-u with AC on fees - SZ 9/1/2016 - file b/f to Sept 6 f-u on Travel Arrangements - SZ 10/19/2016 - file invoiced - SA- Invoice # 62361-3 10/19/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664570
file_case_id: 62362
internal_case_id: 62362
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-30
file_close_date: 2016-05-18
date_of_loss: 2015-03-23
create_date: 2016-03-30
create_time: 09:24:07
update_date: 2016-10-22
update_time: 14:27:57
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14961-18/MNH
myob_export_client_name: James H. Brown & Associates-62362
case_notes:
  3/30/2016 - file to RH - ENB 3/30/2016 - March 31 book app t- ENB 3/31/2016 - file w/ ENB -ENB 3/31/2016 - April 4 conf appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016- April 5 to SZ to f/u on meds/dep/LOI - ENB 4/5/2016 - file w/ ENB - ENB 4/5/2016 - file to SZ for PIL - ENB 4/7/2016 - b/f file to May 10 f/u on report status - SZ 4/8/2016 - file w/ ENB to process deposit - ENB 4/8/2016 - May 10 f/u on report - ENB 4/18/16 - RETAINER RECEIVED - KD 5/10/2016 - report rcvd, file to RH for review - PW 5/12/2016 - file to PW for edits - PW 5/12/2016 - file to RH to sign - PW 5/12/2016 - report finalized, final sent to Dr Neilson - PW 5/12/2016 - file to SZ to send out report - PW 5/13/2016 - file to AC for invoicing - SZ 5/16/2016 - Invocied - SA- Invoice # 62362-1 5/16/2016 - File to AC 5/17/2016 - Invoiced, to closing pile - AC 5/18/2016 - FILE CLOSED - AC 10/22/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664571
file_case_id: 62363
internal_case_id: 62363
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-30
file_close_date: 2016-12-20
date_of_loss: 2015-11-13
create_date: 2016-03-30
create_time: 10:18:20
update_date: 2016-12-20
update_time: 09:56:22
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 15136-18/MNH
myob_export_client_name: James H. Brown & Associates-62363
case_notes:
  3/30/2016 - file to RH - ENB 3/30/2016 - March 31 book appt - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 4 conf appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016- April 12 f/u on meds/LOI/dep - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016 - file to SZ for PIL - ENB 4/12/2016 - b/f file to May 17 f/u on report status - SZ 5/17/2016 - file b/f to May 23 f-u on report due tomorrow-SZ 4/18/16 - RETAINER RECEIVED - KD 5/25/2016 - repot rcvd, file to RH for review - PW 5/30/2016 - file to PW for edits - PW 5/30/2016 - edits sent to Dr Neilson for review - PW 5/30/2016 - file BF to May 31 for f/u - PW 5/31/2016 - file to PW - PW 5/31/2016 - f/u w/ Dr N re: have u reviewed edits? - PW 5/31/2016 - file BF to June 1 for f/u - PW 6/2/2016 - file to PW - PW 6/2/2016 - edits back from Dr N, file to RH for review - PW 6/3/2016 - file to PW for edits - PW 6/3/2016 - file to RH to sign - PW 6/3/2016 - report finalized, final sent to Dr Neilson - PW 6/3/2016 - file to SZ to send out report - PW 6/3/2016 - file to accounting for invoicing - SZ 6/7/2016 - Invoiced - SA - Invocie # 62363-1 6/7/2016 - File to AC 6/7/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 10/24/2016 - MEDS DESTOYED AS PER CLIENT EMAIL - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664572
file_case_id: 62364
internal_case_id: 62364
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-30
file_close_date: 2016-04-22
date_of_loss: 2015-03-16
create_date: 2016-03-30
create_time: 10:27:22
update_date: 2016-04-22
update_time: 11:07:23
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 419487-3
myob_export_client_name: Reiter Adjusting Services-62364
case_notes:
  3/30/2016 - file to RH - ENB 3/30/2016 - March 31 book appt - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016- April 4 book appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 6 conf appt - ENB 4/6/2016 - file w/ ENB - ENB 4/6/2016 - file to JW for possible invoicing - ENB 4/19/2016 - no invoicing as per AC - file to closing - JW 4/22/2016 - FILE CLOSED - AS


record_id: 12664573
file_case_id: 62365
internal_case_id: 62365
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-30
file_close_date: 2016-12-13
date_of_loss: 2015-03-10
create_date: 2016-03-30
create_time: 10:33:25
update_date: 2016-12-13
update_time: 13:29:39
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 15092-18/MNH
myob_export_client_name: James H. Brown & Associates-62365
case_notes:
  3/30/2016 - file to RH - ENB 3/30/2016 - March 31 book appt - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 4 conf appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 19 f/u on meds/LOI/dep - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016 - file to SZ for PIL - ENB 4/12/2016 - b/f file to May 24 f/u on report status - SZ 5/24/2016 - file b/f to May 30 f-u on report status - SZ 4/18/16 - RETAINER RECEIVED - KD 6/3/2016 - file to PW - PW 6/8/2016 - report rcvd, file to RH for review - PW 6/9/2016 - file to PW for edits - PW 6/9/2016 - file to RH to sign - PW 6/10/2016 - report finalized, final sent to Dr Neilson - PW 6/10/2016 - file to SZ to send out report - PW 6/10/2016 - file to accounting for invoicing -SZ 6/20/2016 - Invoiced - SA - Invoice # 62365-1 6/21/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/1/2016 - meds in garage - SZ 12/1/2016 - meds destroyed as per client email - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664574
file_case_id: 62366
internal_case_id: 62366
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-30
file_close_date: 2016-12-15
date_of_loss: 2010-05-29
create_date: 2016-03-30
create_time: 16:25:06
update_date: 2017-11-03
update_time: 15:17:34
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Brownlee LLP - C-62366
case_notes:
  3/30/2016 - file to RH - ENB 3/31/2016 - April 1 book appt - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 8 f/u on meds/LOI/dep - ENB 4/8/2016 - B/f file to April 18/16 f/u on ME DS/LOI/ DEP - SZ 4/18/2016 - file b/f to April 25 f-u on Meds/Loi/Dep- SZ 4/25/2016 - file w/ ENB - ENB 4/25/2016 - April 27 to ENB to f/u on deposit - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016 - May 2 conf or release DR - ENB 5/2/2016 - file w/ ENB - ENB 5/3/2016 - May 12 f/u on LOI/dep/meds - ENB 5/12/2016 - file b/f to June 20 f-u on LOI/Dep/Meds -SZ 6/20/2016 - file b/f to June 28 f-u LOI/Dep/Meds due - SZ 6/28/2016 - file w/ ENB - ENB 6/28/2016 - July 5 ENB to f/u on meds/LOI/dep - ENB 6/28/2016 - file to RH to review meds - ENB 6/29/2016 - RETAINER RECEIVED $ 3,675.00 6/29/2016 - file to SZ for PIL - ENB 7/4/2016 - file b/f to July 18 to send PIL to Ms. Wilson - SZ 7/19/2016 - file b/f to Aug 31 f-u on report status - SZ 9/2/2016 - dict rcvd + sent to ENB for trans - PW 9/2/2016 - file BF to Sept 6 for f/u - PW 9/6/2016 - file to PW - PW 9/6/2016 - report rcvd + sent to Ms W for 1st review - PW 9/6/2016 - file BF to Sept 8 for f/u - PW 9/15/2016 - report rcvd, file to RH for review - PW 10/6/2016 - file to PW for edits - PW 10/6/2016 - edits sent to Ms Wilson to discuss w/ RH - PW 10/6/2016 - file to RH to discuss w/ Ms Wilson - PW 10/11/2016 - amended draft rcvd, file to RH for review - PW 10/24/2016 - file to PW for edits - PW 10/24/2016 - edits sent to Ms Wilson for review - PW 10/24/2016 - file BF to Oct 26 for f/u - PW 10/26/2016 - file to PW - PW 10/26/2016 - Ms W agrees w/ edits, file to RH for review - PW 10/26/2016 - file to PW for edits - PW 10/26/2016 - file to RH to sign - PW 10/27/2016 - report finalized, final sent to Ms Wilson - PW 10/27/2016 - file to SZ to send out report - PW 10/28/2016 - file to accounting for invoicing - SZ 10/31/2016 - file invoiced - SA- Invoice # 62366-2 10/31/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 12/19/2016 - MEDS SENT TO CLIENT AS [ER EMAIL - SZ 11/3/2017 - file with DN - DN


record_id: 12664575
file_case_id: 62367
internal_case_id: 62367
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2018-02-12
date_of_loss: 2014-12-20
create_date: 2016-03-31
create_time: 12:01:39
update_date: 2018-02-12
update_time: 13:54:00
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508832
myob_export_client_name: SGI - Head Office-62367
case_notes:
  62367.1 - GRADE 3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/6/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/10/2016 - Invoiced SA- Invocie # 61964-3 5/10/2016 - File to AC 5/12/2016 - File Invoiced, sent to closing pile - AC 5/16/2016 - FILE CLOSED - AC 6/19/2017 - file to PW - DN 6/22/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr grade - DN 7/6/2017 - file to JT for invoicing - DN 7/28/17 - INVOICED 62367-2 - KD 7/28/2017 - file to closing pile - KD 8/1/2017 - FILE CLOSED - DN 62367.2 - BURKART 2/5/2018 - file to PW - PW 2/8/2018 - report rcvd, file to rH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 64067-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 12664576
file_case_id: 62368
internal_case_id: 62368
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-05-16
date_of_loss: 2015-12-06
create_date: 2016-03-31
create_time: 12:06:16
update_date: 2016-05-16
update_time: 13:06:50
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003813534
myob_export_client_name: SGI - Head Office-62368
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/6/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/10/2016 - Invoiced SA- Invocie # 61964-3 5/10/2016 - File to AC 5/12/2016 - Invoiced, sent to closing pile - AC 5/16/2016 - FILE CLOSED - AC


record_id: 12664578
file_case_id: 62370
internal_case_id: 62370
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2018-08-17
date_of_loss: 2015-09-18
create_date: 2016-03-31
create_time: 12:12:52
update_date: 2018-08-17
update_time: 12:07:32
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257158
myob_export_client_name: SGI - Head Office-62370
case_notes:
  62370.1 DR. GRADE 3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/6/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/10/2016 - Invoiced SA- Invoice # 61964-3 5/10/2016 - File to AC 5/12/2016 - Invoiced, sent to closing pile - AC 5/16/2016 - FILE CLOSED - AC 62370.2 DR. WIENS 8/9/2018 - FILE OPENED - DS 8/9/2018 - File with editing - DS 8/16/2018 - Report finalized and sent, file to accounting - AE


record_id: 12664579
file_case_id: 62371
internal_case_id: 62371
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-29
file_close_date: 2023-11-08
date_of_loss: 1997-04-14
create_date: 2016-03-31
create_time: 12:15:16
update_date: 2023-11-08
update_time: 12:22:29
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 870053142
myob_export_client_name: SGI - Head Office-62371
case_notes:
  4/4/2016 - file PW - PW 4/19/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Stringham - PW 4/25/2016 - file to accounting for invoicing - PW 5/10/2016 - Invoiced - SA - Invoice # 62371-1 5/10/2016 - File to AC 5/12/2016 - file reopened, file to RH to assign - PW 5/12/2016 - file to PW - PW 5/25/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Stringham - PW 5/27/2016 - file to accounting for invoicing - PW 5/30/2016 - Invoiced - SA - Invoice # 62490-1 5/30/2016 - File to AC 5/31/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 7/18/2016 - file reopened, file to RH to assign - PW 7/18/2016 - file to PW - PW 8/18/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Stringham - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA - Invoice # 62371-3 8/26/2016 - file colsed for filing - SA 12/14/2016 - FILE CLOSED - AC 9/22/2017 - file with PW - DN 10/10/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 11/15/2017 - invoice 62371-4 - PH 11/15/2017 - invoice mailed - DN 11/15/2017 - FILE CLOSED - DN 2/11/2019 - FILE REOPENED - GC 2/11/2019 - File w/ editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 9/21/2021�- FILE RE-OPENED, TO EDITING (MO) - CG 9/28/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/28/2021 - INV #67109-1, CLSD & FLD - CG 5/3/2022 - Reopened, ticked and file to editing - DW 5/10/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 5/13/2022 - INV #67535-1, CLSD & FLD - CG 8/4/2023 - Reopen, ticked and file to editing - DW 8/11/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/14/2023 - INV #68450-1, CLSD & FLD - CG 10/23/2023 - REOPENED, TO EDIT - CG 11/8/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/8/2023 - INV #68629-1, CLSD & FLD - CG


record_id: 12664581
file_case_id: 62373
internal_case_id: 62373
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-12-14
date_of_loss: 2014-07-23
create_date: 2016-03-31
create_time: 12:41:22
update_date: 2016-12-14
update_time: 13:08:44
created_by: Reception
updated_by: ACALADO
client_file_number: YK SK 003211882
myob_export_client_name: SGI - Head Office-62373
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/6/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/10/2016 - Invoiced SA- Invocie # 61964-3 5/10/2016 - File to AC 5/12/2016 - INvoiced, sent to closing pile - AC 5/16/2016 - FILE CLOSED - AC 8/23/2016 - file reopend, file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - Pw 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664582
file_case_id: 62374
internal_case_id: 62374
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-12-14
date_of_loss: 2013-06-14
create_date: 2016-03-31
create_time: 12:45:00
update_date: 2016-12-14
update_time: 14:17:05
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235363
myob_export_client_name: SGI - Head Office-62374
case_notes:
  62374.1 - LANGE 3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/19/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Lange - PW 5/13/2016 - file to AC for invoicing - PW 5/31/2016 - Invoiced - SA- Invoice # 62374-1 5/31/2016 - File to AC 6/1/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 9/16/2016 - clipped to .2 - PW 12/14/2016 - FILE CLOSED - DN 62374.2 - GRADE 9/16/2016 - file to RH to assign - PW 9/16/2016 - file to PW - PW 10/12/2016 - report rcvd, file to RH for review - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62706-1 10/17/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664583
file_case_id: 62375
internal_case_id: 62375
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-05-30
date_of_loss: 2010-04-24
create_date: 2016-03-31
create_time: 12:48:02
update_date: 2016-06-30
update_time: 12:06:26
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002265531
myob_export_client_name: SGI - Head Office-62375
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Mrazik - PW 4/25/2016 - file to accounting for invoicing - PW 5/28/2016 - Invocied - SA- Invoice # 62375-1 5/28/2016 - FIle to AC 5/30/2016 - Inoviced, to closing pile - AC 6/30/2016 - file closed & filed - JS


record_id: 12664584
file_case_id: 62376
internal_case_id: 62376
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2021-12-06
date_of_loss: 2015-11-21
create_date: 2016-03-31
create_time: 13:07:20
update_date: 2021-12-06
update_time: 17:23:33
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518612
myob_export_client_name: SGI - Head Office-62376
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/11/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoice #60472-2 - SA 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 6/27/2016 - file reopened, file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file Invoiced - SA - Invocie # 62376-2 7/14/2016 - filed & closed - JS 12/13/2016 - FILE CLOSED - DN 4/18/2018 - file reopen - RG 4/18/2018 - file to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr W - PW 4/23/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSEd - RG 8/14/2019 - FILE REOPENED, TO EDITING - CC 8/21/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC 11/24/2021 - Reopened, ticked and file to editing - DW 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG


record_id: 12664585
file_case_id: 62377
internal_case_id: 62377
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-05-16
date_of_loss: 2010-05-09
create_date: 2016-03-31
create_time: 13:07:35
update_date: 2016-05-16
update_time: 13:08:39
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002265674
myob_export_client_name: SGI - Head Office-62377
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/13/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664586
file_case_id: 62378
internal_case_id: 62378
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-05-16
date_of_loss: 2015-06-26
create_date: 2016-03-31
create_time: 13:07:44
update_date: 2016-05-16
update_time: 13:08:54
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003666544
myob_export_client_name: SGI - Head Office-62378
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/11/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664587
file_case_id: 62379
internal_case_id: 62379
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-12-14
date_of_loss: 2015-02-27
create_date: 2016-03-31
create_time: 13:07:54
update_date: 2016-12-14
update_time: 12:45:46
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003611780
myob_export_client_name: SGI - Head Office-62379
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/9/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Wiens - PW 6/14/2016 - file to accounting for invoicing - PW 6/20/2016 - Invoiced - SA - Invoice # 62383-2 6/21/2016 - Invoiced, to closing - AC 6/30/2016 - file closed & filed - JS 8/9/2016 - file reopend, file to RH to assign - PW 8/9/2016 - file to PW - PW 8/18/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Wiens - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA- Invoice # 59020-4 8/26/2016 - file closed for filing -SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664588
file_case_id: 62380
internal_case_id: 62380
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-05-16
date_of_loss: 2014-11-17
create_date: 2016-03-31
create_time: 13:07:54
update_date: 2016-05-16
update_time: 13:10:53
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002285979
myob_export_client_name: SGI - Head Office-62380
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/16/2016 - FILE CLOSED - AC


record_id: 12664590
file_case_id: 62382
internal_case_id: 62382
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-05-16
date_of_loss: 2013-05-25
create_date: 2016-03-31
create_time: 13:08:17
update_date: 2016-05-16
update_time: 13:11:33
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156847
myob_export_client_name: SGI - Head Office-62382
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664591
file_case_id: 62383
internal_case_id: 62383
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2017-12-20
date_of_loss: 2015-08-27
create_date: 2016-03-31
create_time: 13:08:18
update_date: 2018-02-12
update_time: 10:49:35
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666728
myob_export_client_name: SGI - Head Office-62383
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalize, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/9/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Wiens - PW 6/14/2016 - file to accounting for invoicing - PW 6/20/2016 - Invoiced - SA - Invoice # 62383-2 6/21/2016 - Invoiced, to cloing - AC 6/30/2016 - file closed & filed -JS 12/13/2016 - FILE CLOSED - DN 1/19/2017 - file reopened; file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to Dr W - PW 2/16/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA- Invoice # 62383-3 2/22/2017 - file to closing pile -SA 2/22/2017 - invoiec mailed - DN 2/28/2017 - FILE CLOSED - DN 3/24/2017 - file attached to trial point - SZ 10/24/2017 - FILE CLOSED - DN -----------------------------DR.WIENS TRIAL----------------------- 3/24/2017- opened trial point - SZ 3/30/2017 - file b/f to April 6 f/u on trial dates - SZ 4/6/2017 - file b/f to April 14 f/u on dates - SZ 4/18/2017 - file b/f to April 26 f/u on dates - SZ 5/3/2017 - file b/f to May 10 f/u on dates - SZ 5/5/2017 - file b/f to June 16 f/u on trial status - SZ 6/16/2017 - file b/f to July 21 f/u on trial status - SZ 8/30/2017 - file b/f to oct 4 f/u appeal status / details - AS 10/23/2017 - SETTLED file to accounting poss invoicing - AS 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 12664593
file_case_id: 62385
internal_case_id: 62385
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2022-11-01
date_of_loss: 2015-07-31
create_date: 2016-03-31
create_time: 13:08:39
update_date: 2022-11-01
update_time: 13:48:25
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 3748408
myob_export_client_name: SGI - Head Office-62385
case_notes:
  62385.1 - WIENS 3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - 60472-2 with several others - SA 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 62385.2 - Wiens: Appeal 7/22/2021 - file b/f to Aug 23 f/u appeal status - AS 10/25/2022 - file to accounting for final invoicing closing - AS 11/1/2022 - INV #62385-2, IN ACCT - CG


record_id: 12664595
file_case_id: 62387
internal_case_id: 62387
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-05-24
date_of_loss: 2014-08-28
create_date: 2016-03-31
create_time: 13:08:59
update_date: 2016-05-24
update_time: 15:15:21
created_by: Reception
updated_by: Reception
client_file_number: YK SK 003212052
myob_export_client_name: SGI - Head Office-62387
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/24/2016 - FILE CLOSED - AC


record_id: 12664596
file_case_id: 62388
internal_case_id: 62388
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-12-14
date_of_loss: 2011-07-01
create_date: 2016-03-31
create_time: 13:09:00
update_date: 2016-12-14
update_time: 12:45:58
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 002667354
myob_export_client_name: SGI - Head Office-62388
case_notes:
  62388.1 - WIENS 3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/13/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 62388.2 - GRADE 7/18/2016 - file reopened, file to RH to assign - PW 7/18/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/26/2016 - report finalized, final sent to Dr Grade - PW 7/26/2016 - file to SA for invoicing - PW 8/3/2016 - file invoiced - SA - Invocie # 62004-3 8/3/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


