# cases

record_id: 12663628
file_case_id: 61420
internal_case_id: 61420
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-05
file_close_date: 2015-10-15
date_of_loss: 2009-06-30
create_date: 2014-11-05
create_time: 14:36:57
update_date: 2015-10-15
update_time: 16:56:42
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB#: 571-5781
myob_export_client_name: Premier Research & Consulting Inc-61420
case_notes:
  11/5/2014 - file to RH to assign - ENB 11/18/2014 - file w/ ENB - ENB 11/18/2014 - file to AS to send PIL/meds - ENB 11/18/2014 - File with AC to review PIL - AS 11/19/2014 - B/F file to Nov 28 F/u report - AS 11/28/2014 - file B/f to Dec.4 F/U on report - AS 12/4/2014 - File to AS - AS 12/4/2014 - B/F file to Dec.5 f/u on report - AS 12/5/2014 - File with AS - AS 12/5/2014 - File B/F to Dec.8th to f/u on report - AS 12/8/2014 - File to AS - AS 12/8/2014 - File to PW for report - AS 12/9/2014 - report rcvd via Kenna, file to RH for review - PW 12/10/2014 - file to Pw for edits - PW 12/10/2014 - file to RH for review - PW 12/11/2014 - file to PW - PW 12/11/2014 - file to RH to sign - PW 12/11/2014 - finalized, file to AS - PW 12/11/2014 - File to CLT for INVOICING - AS 12/13/2014 - invoiced - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 7/28/2015 - file reopened; file to RH to review - ENB 7/29/2015 - file to AS for PIL - ENB 8/5/2015 - file b.f to Aug 14 f/u on addendum status - AS 8/20/2015 - file b/f to Aug 24 report due today - AS 8/27/2015 - file b/f to Aug 31 report due - AS 9/3/2015 - file b/f to Sep 8 f/u on reprot - AS 9/8/2015 - file to RH - PW 9/9/2015 - file b/f to sep 23 ro RH - AS 9/21/2015 - file to CLT; ok to close as per RH - ENB 10/14/2015 - nothing further to invoice - file to closing pile - CLT 10/15/2015 - FILE CLOSED


record_id: 12663629
file_case_id: 61421
internal_case_id: 61421
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-06
file_close_date: 2015-02-25
date_of_loss: 2012-12-13
create_date: 2014-11-06
create_time: 11:54:40
update_date: 2015-02-25
update_time: 11:20:32
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-1X04-499
myob_export_client_name: State Farm-61421
case_notes:
  11/6/2014 - file to RH to review - ENB 11/7/2014 - Nov. 12 f/u on dates - ENB 11/12/2014 - file w/ ENB - ENB 11/12/2014 - file to AS - ENB 11/17/2014 - File to ENB w/ MEDS to firm. apt - AS 11/17/2014 - Nov. 19 f/u on dates - ENB 12/5/2014 - file w/ ENB - ENB 12/5/2014 - Dec. 8 conf. appt - ENB 12/5/2014 - MEDS IN BOARDROOM - ENB 12/5/2014 - Dec. 9 conf appt - ENB 12/9/2014 - File to ENB - AS 12/9/2014 - Dec. 11 conf. appt - ENB 12/10/2014 - file w/ ENB - ENB 12/10/2014 - Dec. 11 to AS - ENB 12/11/2014 - file w/ AS - ENB 12/11/2014 - File to RH Review PIL - AS 12/11/2014 - File b/f to Dec.22 f/u on report - AS 12/19/2014 - file to ENB to discuss w/ AC - ENB 12/19/2014 - Dec. 22 f/u on report - ENB 12/22/2014 - File to AS - AS 12/22/2014 - file b/f to dec.23 - AS 12/23/2014 - file b/f to Jan.5th f/u on report - AS 1/5/2015 - file to AS - AS 1/5/2015 - file to PW - AS 1/6/2015 - report rcvd, file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH for review - PW 1/7/2015 - file to PW for edits - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - file with PW - PW 1/9/2015- finalized - PW 1/9/2015 - file to CLT for invoic. then to AS to fax out - PW 1/10/2015 - invoiced - file to AC to review - CLT 1/12/2015 - File to closing pile - AC 2/25/2015 - FILE CLOSED - AC


record_id: 12663630
file_case_id: 61422
internal_case_id: 61422
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-06
file_close_date: 2016-12-14
create_date: 2014-11-06
create_time: 16:23:45
update_date: 2016-12-14
update_time: 12:19:54
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 26537781
myob_export_client_name: Intact Insurance-61422
case_notes:
  11/6/2014 - Nov. 10 f/u on Req. form - ENB 11/10/2014 - file w/ ENB - ENB 11/12/2014 - Nov. 14 f/u w/ cloent - ENB 11/14/2014 - file w/ ENB - ENB 11/17/2014 - Nov. 19 conf. appt - ENB 11/18/2014 - file to ENB - ENB 11/18/2014 - file to AS for PIL - ENB 11/18/2014 - File to AC to review PIL - AS 11/19/2014 - B/F file to nov.28 f/u on report - AS 11/28/2014 - B/F FILE TO DEC.1 TO F/U ON REPORT - AS 12/1/2014 - File to AS - AS 12/1/2014 - File to PW - AS 12/1/2014 - report received, file to RH for review - PW 12/2/2014 - file to PW for edits - PW 12/2/2014 - file to Rh for review - Pw 12/2/2014 - file to PW for edits - PW 12/2/2014 - file to RH to sign - PW 12/3/2014 - file to AS - PW 12/3/2014 - File to CLT for invoicing - AS 12/17/2014 - file to closing pile - CLT 12/13/2014 - invoiced - file in my office - CLT 12/22/2014 - FILE CLOSED


record_id: 12663631
file_case_id: 61423
internal_case_id: 61423
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-07
file_close_date: 2015-09-11
date_of_loss: 2014-06-22
create_date: 2014-11-07
create_time: 10:38:25
update_date: 2015-09-11
update_time: 09:38:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 14-015047AB
myob_export_client_name: Kendal Adjusters - C-61423
case_notes:
  11/7/2014 - file to RH to assign - ENB 11/7/2014 - Nov. 12 f/u on dates - ENB 11/10/2014 - file to RH - ENB 11/12/2014 - file w/ ENB - ENB 11/12/2014 - Nov. 13 conf. appt - ENB 11/13/2014 - file w/ ENB - ENB 11/13/2014 - Nov. 14 conf. appt - ENB 11/14/2014 - file w/ ENB - ENB 11/14/2014- Nov. 18 conf. appt - ENB 11/18/2014 - file to ENB - AS 11/18/2014 - Nov. 20 conf. appt - ENB 11/20/2014 - File to ENB - AS 11/20/2014 - Nov. 24 f/u on meds - ENB 11/24/2014 - file to AS for PIL - ENB 11/25/2014 - File to RH for review - AS 11/26/2014 - File to AS for PIL - ENB 11/26/2014 - File to RH to review PIL - AS 11/27/2014 - B/F to Dec.5 to F/U on report - AS 12/5/2014 - File to PW - AS 12/5/2014 - file to AS - Pw 12/5/2014 - File b/f to Dec.8 to f/u on report - AS 12/8/2014 - File to AS - AS 12/9/2014 - File to PW - AS 12/9/2014 - dict. rcvd + sent to RV, file BF to Dec 11 - PW 12/11/2014 - File to PW - AS 12/11/2014 - report rcvd, sent to Dr O for review - PW 12/11/2014 - file BFd to Dec 12 for f/u - PW 12/12/2014 - file to PW - ENB 12/18/2014 - report rcvd from Dr O, file to RH for review - PW 12/23/2014 - file to PW for edits - PW 12/23/2014 - file to RH to sign - PW 12/23/2014 - finalized, file to AS - PW 12/23/2014 - File to CLT for invoicing - AS 12/30/2014 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 7/20/2015 - file reopened for ADD; file to RH - ENB 7/20/2015 - July 22 f/u on better copy of meds - ENB 7/20/2015 - file to RH to review more meds - ENB 7/20/2015 - file to AS for ADD PIL - ENB 7/21/2015 - file b/f to July 28 f/u oin reprt Status - AS 7/28/2015 - file bf to Aug 3 report due tomorrow - AS 8/4/2015 - ADD report rcvd - PW 8/5/2015 - file to RH for review - PW 8/6/2015 - file to PW for edits - PW 8/6/2015 - file to RH to sign - PW 8/7/2015 - ADD finalized, final sent to Dr O?B - PW 8/7/2015 - file to AS to send out - PW 8/7/2015 - file to clt for invoicing - as 8/12/2015 - invoiced - file to closing pile - CLT 9/2/2015 - file to RH to discuss w/ client - ENB 9/2/2015 - file to closing pile - PW 9/11/2015 - FILE CLOSED


record_id: 12663632
file_case_id: 61424
internal_case_id: 61424
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-07
file_close_date: 2021-11-24
create_date: 2014-11-07
create_time: 12:45:09
update_date: 2024-06-11
update_time: 10:32:00
created_by: Appt.Coordinator
updated_by: Windows User
myob_export_client_name: Qu'Appelle Health Region-61424
case_notes:
  61424.1 - Dr. Tadros 11/7/2014 - Nov. 12 f/u on CC dates - ENB 11/12/2014 - file to RH - ENB 11/14/2014 - Nov. 24 RH to f/u - ENB 11/24/2014 - File to RH - AS 12/8/2014 - File with AC - AS 12/11/2014 - file to RH to review attached - ENB 12/16/2014 - Dec. 18 book CC - ENB 12/16/2014 - Dec. 17 file to ENB - ENB 12/17/2014 - File to ENB - AS 12/17/2014 - Dec. 18 conf. cc - ENB 12/17/2014 - Dec. 22 to RH - ENB 12/22/2014 - File to RH - AS 1/29/2015 - file to RH to review meds - ENB 1/30/2015 - Feb. 17 to RH w/ meds - ENB 2/17/2015 - file to ENB - AS 2/17/2015 - file to RH w/ meds - ENB 2/24/2015 - file to PW - PW 2/24/2015 - file to RH for review of PIL - PW 2/25/2015 - file to AS to send PIL/meds - ENB 2/26/2015 - file b/f to march.12 to RH to call Tadros - AS 3/12/2015 - file to RH - AS 3/13/2015 - file b/f mar.16 hand deliver to RH URGENT - AS 3/16/2015 - file to RH - AS 3/16/2015 - file b/f to mar.30 to RH to f/u with tadros - AS 4/1/2015 - file to RH - AS 5/28/2015 - May 29 book CC - ENB 5/29/2015 - file w/ ENB - ENB 5/29/2015 - file to RH for CC June 1 @ 3 - ENB 6/23/2015 - file w/ RH - ENB 6/23/2015 - file b/f to July 20 to RH - AS 7/14/2015 - report rcvd - PW 7/14/2015 - file to RH - PW 7/15/2015 - file to PW for edits - PW 7/15/2015 - edits made, file to RH for review - PW 7/15/2015 - file to PW, edits sent to Dr T for review - PW 7/15/2015 - file BF to July 16 for f/u - PW 7/16/2015 - file to PW - PW 7/17/2015 - f/u with Dr T - Re: have you reviewed? - PW 7/17/2015 - file BF to July 20 for f/u - PW 7/24/2015 - file to RH to sign - ENB 7/27/2015 - file to PW for edits - PW 7/27/2015 - file to RH to sign - PW 7/27/2015 - REPORT NOT SIGNED, draft still - PW 7/27/2015 - file to CLT for invoicing as per AC - PW 7/27/2015 - invoiced - CLT 7/29/2015 - file w/ RH to rvw addt?l draft - invoice to AC - CLT 7/31/2015 - file to RH for review of edits - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - file to RH for review - PW 8/5/2015 - invoice is finalized - CLT 8/6/2015 - RH emailed edited draft to Dr T for approval - PW 8/6/2015 - file BF to Aug 10 for f/u - PW 8/12/2015 - report sent to Dr T via courier for signature-PW 8/12/2015 - file BF to Aug 24 for f/u - PW 8/27/2015 - signd report rcvd, finalized, final sent to Dr T-PW 8/27/2015 - file to AS to send out - PW 8/27/2015 - file to Closing pile - AS 10/20/2015 - file to RH - ENB 10/22/2015 - file to CLT with note as per RH - PW 10/24/2015 - file bf?d per RH 1/12 (Oct 29) - CLT 10/29/2015 - Nov. 19 to RH - ENB 11/17/2015 - file to RH - ENB 11/20/2015 - clipped to .2 - ENB 6/8/2016 - file to AC - ENB 6/10/2016 - report rcvd, file to RH for review - PW 6/15/2016 - file to PW for edits - PW 6/15/2016 - edits sent to Dr Tadros for review - PW 6/15/2016 - file BF to June 16 for f/u - PW 6/16/2016 - file to PW - PW 6/16/2016 - edits back from Dr Tadros - PW 6/16/2016 - second ADD also rcvd - PW 6/16/2016 - file to RH for review of both - PW 6/17/2016 - file to PW for edits - PW 6/17/2016 - first report ready to finalize - PW 6/17/2016 - edits for 2nd report sent to Dr T for review - PW 6/20/2016 - Dr T approves edits - PW 6/20/2016 - file to RH for review - PW 6/21/2016 - first report finalized+sent to client by RH - PW 6/21/2016 - file to RH to sign second report - PW 6/22/2016 - original signatures needed - PW 6/22/2016 - reports sent by Fedex to Dr Tadros? office - PW 6/22/2016 - he will need to sign these - PW 6/22/2016 - file BF to June 24 for f/u - PW 6/28/2016 - signed reports rcvd by WMA + Reg Watson - PW 6/28/2016 - finals sent to Dr Tadros - PW 6/28/2016 - file to AC for invoicing - PW 6/29/2016 - file Invocied - SA- Invoice # 61424-6 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED 4/6/2017 - FILE CLOSED - DN 2/10/2021 - IN ACCT - CC 11/24/2021 - W/ CG - CG 6/11/2024 - Filed - DW 61424.2 - Dr. McMurtry 2/23/2015 - Clipped to .1 - ENB 11/20/2015 - Dec. 18 to RH - ENB 12/18/2015 - file to RH - ENB 12/21/2015 - Jan 21 to RH - ENB 1/21/2016 - March 1 to RH - ENB 3/10/2016 - April 8 to RH - ENB 4/19/2016 - May 19 file to RH - ENB 5/13/2016 - file to RH - PW 5/19/2016 - file to SZ for PIL - ENB 5/27/2016 - file b/f to June 8 f-u on report status - SZ 6/2/2016 - file w/ ENB to process more meds - ENB 6/2/2016 - file to SZ for PIL - ENB 6/3/2016 - file to RH - ENB 6/7/2016 - report rcvd - PW 6/7/2016 - report finalized, Dr M advised of final - PW 6/7/2016 - report faxed as per RH/AC - PW 6/7/2016 - file to RH - PW 6/7/2016 - file BF to June 8 for ENB - PW 6/8/2016 - file with ENB 6/10/2016 - file to SZ - ENB 6/10/2016 - Invoiced - SA- 6/14/2016 - file w/ PW - ENB 6/16/2016 - additional report rcvd, file to RH for review - PW 6/17/2016 - additional report finalized - PW 6/17/2016 - Dr McMurtry advised of final - PW 6/17/2016 - additional report faxed to client AS PER RH - PW 6/17/2016 - file to RH to review 3rd report - PW 6/21/2016 - 3rd report finalized,Dr McMtry advised of final-PW 6/21/2016 - 3rd report emailed to client as per RH - PW 6/21/2016 - file w/ PW - PW 6/21/2016 - all 3 reports sent by Fedex to client - Pw 6/21/2016 - file to accounting for invoicing - PW 6/30/2016 - file closed & filed - JS 7/4/2016 - file reopened for ADD - ENB 7/4/2016 - file to RH to review ADD MEDs - ENB 7/12/2016 - file with SZ 7/29/2016 - file w/ ENB - ENB 7/29/2016 - file to SZ for PIL - ENB 8/4/2016 - file b/f to Aug 25 f-u on report status - SZ 8/5/2016 - file w/ ENB - ENB 8/5/2016 - Aug. 9 f/u on new disk - ENB 8/9/2016 - file w/ ENB - ENB 8/9/2016 - Aug 11 f/u on new disk - ENB 8/10/2016 - file w/ ENB - ENB 8/10/2016 - file to SZ for PIL - ENB 8/11/2016 - file b/f to Aug 25 f-u on report status - SZ 8/15/2016 - file to RH - ENB 9/1/2016 - file w/ ENB to process new meds - ENB 9/1/2016 - file to RH to review new meds - ENB 9/9/2016 - file b/f to Sept 23 f-u on report - SZ 9/13/2016 - file w/ ENB - ENB 9/13/2016 - file to SZ for PIL - ENB 9/14/2016 - file b/f to Oct 7 f-u on report - SZ 10/5/2016 - report rcvd, file to RH for review - PW 10/7/2016 - file to SZ for addition med PIL - ENB 10/21/2016 - file to PW - PW 10/24/2016 - report sent to Dr M for final review/sign off-PW 10/24/2016 - file BF to Oct 25 for f/u - PW 10/25/2016 - file to PW - PW 10/25/2016 - Dr M made edits, file to RH for review - PW 10/31/2016 - 5th report rcvd (x2 reports going right now) -PW 10/31/2016 - file to RH to sign 4th report, review 5th - PW 11/1/2016 - reports x2 finalized - PW 11/1/2016 - finals sent to Dr McMurtry - PW 11/1/2016 - finalized reports emailed to client - PW 11/1/2016 - file to SA for invoicing - PW 11/4/2016 - file to RH - PW 11/9/2016 - requested edits sent to Dr McM - PW 11/9/2016 - file BF to Nov 10 for f/u - PW 11/9/2016 - file to PW - PW 11/9/2016 - Dr McM approved edits, file to RH to sign - PW 11/9/2016 - reports finalized, finals sent to Dr McMurtry - PW 11/9/2016 - file to SA to send out report - PW 11/9/2016 - file to AC for invoicing - SZ 11/16/2016 - file invoiced - SA - Invoice # 11/17/2016 - file to closing pile - SZ 11/22/2016 - file to RH for call - ENB 12/9/2016 - file BF to Dec 12 for PW to f/u w/ Dr McM - PW 12/15/2016 - file BF to Dec 16 for f/u - PW 12/16/2016 - report on its way - PW 12/16/2016 - file BF to Dec 19 for f/u -PW 12/16/2016 - report rcvd + added to file - PW 12/16/2016 - report emailed/mailed to client - PW 12/16/2016 - file BF to Dec 19 to SZ - PW 12/21/2016 - file invoiced - SA- Invoice # 61424-10 12/21/2016 - file to closing pile -SA 12/22/2016 - invoice mailed - DN 12/22/2016 - FILE CLOSED - DN 6/5/2017 - x2 reports rcvd, file to RH for review - PW 6/5/2017 - x2 reports finalized, finals sent to Dr McM - PW 6/5/2017 - x2 reports emailed to R. Watson as per RH - PW 6/5/2017 - file to SZ - PW 6/8/2017 - another report rcvd, file to rH for review -PW 6/8/2017 - file to RH to sign - PW 6/9/2017 - report finalized, final sent to Dr McMurtry - PW 6/9/2017 - report sent to R. Watson - PW 6/9/2017 - file to SZ - PW 6/15/2017 - another report rcvd, file to RH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017 - edits sent to Dr McM - Pw 6/15/2017 - file BF to June 16 for f/u - PW 6/15/2017 - edits back from Dr McMurtry - PW 6/15/2017 - file to RH for review - PW 6/20/2017 - file to PW for edits - PW 6/20/2017 - file to RH to sign - PW 6/21/2017 - report finalized, final sent to Dr McMurtry - PW 6/21/2017 - file to SZ - PW 6/29/2017 - invoice 61424-18 add2 - JT 7/3/2017 - invoice to be mailed on july 4 - DN 7/3/2017 - FILE CLOSED - DN 8/29/2017 - file to AC - PW 10/13/2017 - file to PW - PW 10/13/2017 - file to ENB - PW 10/13/2017 - file back to AC/PH - Dr?s last invoice - ENB 10/13/2017 - MEDS IN BOARDROOM - ENB 11/15/2017 - file to AC - PW 11/17/2017 - file to PW - PW 1/4/2018 - x3 sets rprts sent by FedEx to Dr McM to sign - PW 1/4/2018 - file BF to Jan 8 for f/u - PW 1/9/2018 - f/u w/ Dr McM re: can I send for reports? - PW 1/9/2018 - file BF to Jan 10 for f/u - PW 1/10/2018 - file to PW - PW 1/10/2018 - Dr McM arrange for a courier yesterday - PW 1/10/2018 - file BF to Jan 11 for f/u on package - PW 1/16/2018 - master file rcvd, one copy sent to R. Watson -PW 1/16/2018 - file BF to Jan 19 for f/u on new material - PW 1/16/2018 - MASTER FILE OF REPORTS W/ PW - PW 1/19/2018 - file to PW - PW 1/19/2018 - rcvd email from R.Watson - PW 1/19/2018 - new meds will arrive next week - PW 1/19/2018 - file BF to Jan 23 for f/u - PW 1/25/2018 - R. Watson sent letter to Dr McM - PW 1/25/2018 - file BF to Feb 2 for f/u on report by Dr McM - PW 2/2/2018 - report rcvd Feb 1 - PW 2/2/2018 - file to RH for review - PW 2/5/2018 - file to PW for edits - PW 2/5/2018 - file to RH to ?ok to go? - PW 2/5/2018 - x3 copies of report sent to Dr McM to sign - PW 2/5/2018 - sent via FedEx - PW 2/5/2018 - file BF to Feb 7 for f/u - PW 2/9/2018 - file BF to Feb 12 for f/u - PW 2/13/2018 - file to PW - PW 2/15/2018 - reports rcvd w/ original signatures x3 - PW 2/15/2018 - report finalized, final sent to Dr McM - PW 2/15/2018 - hard copy final sent to Dr McM via FedEx - PW 2/15/2018 - hard copy final added to our master file - PW 2/15/2018 - report emailed to client - PW 2/15/2018 - file to CE for invoicing - PW 2/21/2018 - fileto closing pile - RG 2/21/2018 - FILE CLOSED - RG 2/10/2021 - IN ACCT - CC 11/24/2021 - W/ CG - CG 61424.3 - DR MCMURTRY: TRIAL 11/9/2016 - opened a trial . 11/9/2016 - file b/f to Nov 10 f-u on dep,T&C, Atp - SZ 11/10/2016 - file b/f to Nov 14 f/u on dep and ATP - SZ 11/18/2016 - file b/f to Nov 21 f/u on trial details - SZ 11/14/2016 - file b/f to Nov 23 Prep for Dr. M - SZ 11/14/2016- DEPOSIT $15,000 Received 11/30/2016 - file invoiced - SA- Invoice # 61424-9 11/30/2016 - file to closing pile- SA 12/6/2016 -file reopened - SZ 12/6/2016 - file b b/f to Dec 9 f/u on Trial dates - SZ 12/7/2016 - file bf/ to Dec 16 f/u on dates - SZ 12/21/2016 - file with SA - SZ 1/6/2017 - file b/f to Jan 9 f/u on trial dates - SZ 1/18/2017 - file b/f to Jan 27 f/u on trial dates - SZ 2/6/2017 - file b/f to Feb 7 f/u on trial details - SZ 1/26/2017- RETAINER DEPOSIT $ 15,000 RECEIVED 2/6/2017- Retainer Deposit $ 15,000 Received 4/3/2017- invoiced - SA - Invoice # 61424-14 and 61424-15 4/3/2017 - file to closing pile - SA 4/4/2017 - FILE CLOSED - DN 10/13/2017 - MEDS IN BOARDROOM - ENB 12/10/2018 - FILE CLOSED - GC 1/2/2019 - file with AS - AS 3/11/2019 - Invoice #61424-7 - CC 5/27/2019 - Invoice #61424-22 - CC 5/27/2019 - LC Invoice #61424-22 - CC 8/16/2019 - Dr M inv $5367.50 - CC 10/21/2019 - Allegra Inv $3967.83 - CC 11/20/2019 - Dr M inv $19,000 - CC 11/21/2019 - Invoice #61424-24, file to doc clerk - CC 12/5/2019 - INVOICE #61424-25, file to doc clerk - CC 12/11/2019 - PMT RCVD FOR INV 61424-24, file in acct - CC 12/18/2019 - PAID & FILED - CC 2/10/2021 - IN ACCT - CC 11/24/2021 - W/ CG - CG 61424.4 - DR TADROS: TRIAL 12/14/2016 - opened trial . 12/14/2016 - file b/f to Dec 16 f/u on dates - SZ 12/16/2016 - file b/f to Dec 19 f/u on details - SZ 12/19/2016 - file bf to Jan 3 f/u on trial details - SZ 12/22/2016 - file to SA for invoicing - SZ 12/23/2016 - file b/f to Jan 6 f/u on Trial dates - SZ 1/3/2017 - file b/f to Jan 31 f/u on Trial Dates - SZ 2/1/2017 - file b/f to Feb 3 f/u on T&C, and dep - SZ 2/6/2017- file b/f to Feb 7 f/u on trial details - SZ 2/9/2017 - file b/f to Feb 14 f/u on trial details - SZ 2/23/2017 - file b/f to Feb 28 f/u on trial details - SZ 2/28/2017 - file b/f to Mar 3 f/u on trial details - SZ 2/6/2017- Retainer Deposit Received $ 18,000 3/16/2017 - x2 rebuttal reports rcvd, file to RH for rvw - PW 3/16/2017 - file b/f to Mar 31 remind of cros - ex - SZ 3/22/2017 - x1 rebuttal sent to Dr T for review of edits - PW 3/22/2017�- file BF to March 23 for f/u - PW 3/23/2017 - file to PW - PW 3/23/2017 - f/u with Dr Tadros re: have u reviewed? - PW 3/23/2017 - file BF to March 24 for f/u - PW 3/23/2017 - edits back from Dr Tadros - Pw 3/23/2017 - file to RH for review - PW 3/24/2017 - further edits sent to Dr Tadros - Pw 3/24/2017 - file BF to MArch 27 for f/u - PW 3/27/2017 - edits back from Dr Tadros - PW 3/27/2017�- file to RH for review - PW 3/31/2017 - rebuttal reports x2 finalized - PW 3/31/2017 - finals sent to Dr Tadros - Pw 3/31/2017 - file to SZ - PW 4/5/2017 - Invoice # 61424-16 - SA 4/5/2017 - file to closing pile 4/6/2017 - FILE CLOSED - DN 11/15/2017 - invoice 61424-19 - PH 11/17/2017 - FILE CLOSED - DN 01/19/2018 - File re-opened new DR - PW 2/20/2018 - Invoice 61424-20 - AC 2/20/2018 - File to closing pile - AC 1/2/2019 - file with AS - AS 1/10/2020 - File back to trial coord - CC 2/10/2020 - INVOICE #61424-29, file back to trial coord - CC 2/14/2020 - File in acct til paid - CC 2/20/2020 - PMT RCVD, CLOSED & FILED - CC 6/10/2020 - INVOICE #61424-33 FOR DEPOSIT - CC 6/23/2020 - Rcv?d rtr $76,000 - CC 9/11/2020 - INVOICE #61424-34 FOR 7/23 & 7/24 - CC 2/10/2021 - IN ACCT - CC 11/24/2021 - W/ CG - CG 61424.5 - DR PANARO: TRIAL 12/5/2019 - New point created for upcoming trial - CC 12/5/2019 - File w/ doc clerk - CC 1/23/2020 - File in editing - SC 2/10/2020 - INVOICE #61424-30, file to doc clerk - CC 2/14/2020 - INVOICE #61424-31, file in acct til paid - CC 2/20/2020 - PRTL PMT RCVD, IN ACCT TIL PAID IN FULL - CC 3/9/2020 - INVOICE #61424-32, IN ACCT TIL PAID - CC 5/6/2020 - PMNT IN FULL RCVD FOR 2 INV, IN ACCT - CC 6/23/2020 - Full pmnt rcvd, filed - CC 11/24/2021 - W/ CG - CG 11/24/2021 - INV #61424-35, IN ACCT - CG


record_id: 12663633
file_case_id: 61425
internal_case_id: 61425
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2016-12-14
date_of_loss: 2014-04-15
create_date: 2014-11-10
create_time: 12:11:20
update_date: 2016-12-14
update_time: 12:33:59
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003236964
myob_export_client_name: SGI - Head Office-61425
case_notes:
  11/10/2014 - file to RH to assign - AS 11/17/2014 - report received, file to RH for review - PW 11/18/2014 - file to CLT for invoicing - PW 11/22/2014 - emailed Dr. Nordli for fee - CLT 12/7/2014 - still waiting on fee - CLT 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS


record_id: 12663634
file_case_id: 61426
internal_case_id: 61426
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2014-12-19
date_of_loss: 2013-01-14
create_date: 2014-11-10
create_time: 12:24:27
update_date: 2014-12-19
update_time: 12:27:52
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003062372
myob_export_client_name: SGI - Head Office-61426
case_notes:
  11/10/2014 - file with RH to assign - AS 11/14/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61429-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663635
file_case_id: 61427
internal_case_id: 61427
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2016-05-13
date_of_loss: 2014-01-21
create_date: 2014-11-10
create_time: 12:34:47
update_date: 2016-05-13
update_time: 14:51:43
created_by: Reception
updated_by: Reception
client_file_number: MJ SK 00392441
myob_export_client_name: SGI - Head Office-61427
case_notes:
  11/10/2014 - File with RH to assign - AS 11/14/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61429-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 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 Wiens - PW 3/8/2016 - file to LM for invoicing - PW 5/7/2016 - Invoiced - SA NOTE: ID 61427 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC


record_id: 12663636
file_case_id: 61428
internal_case_id: 61428
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2015-09-11
date_of_loss: 2011-12-27
create_date: 2014-11-10
create_time: 12:43:54
update_date: 2015-09-11
update_time: 12:23:17
created_by: Reception
updated_by: Reception
client_file_number: RI SK 00268402
myob_export_client_name: SGI - Head Office-61428
case_notes:
  11/10/2014 - file to RH to assign- AS 11/14/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61429-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 6/15/2015 - file reopened, file to RH to assign - PW 6/15/2015 - file to PW - PW 6/18/2015 - report rcvd, file to RH for review - PW 7/9/2015 - file to CLT for invoicing - PW 7/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61286-1 with several others - CLT 7/12/2015 - file to AC to review - CLT 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663637
file_case_id: 61429
internal_case_id: 61429
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2015-02-23
date_of_loss: 2014-05-09
create_date: 2014-11-10
create_time: 12:54:18
update_date: 2015-02-23
update_time: 11:53:01
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237100
myob_export_client_name: SGI - Head Office-61429
case_notes:
  11/10/2014 - file with RH to assign - AS 11/17/2014 -report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61429-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - reopened, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 61505-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663638
file_case_id: 61430
internal_case_id: 61430
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2015-05-04
date_of_loss: 2013-03-07
create_date: 2014-11-10
create_time: 13:21:53
update_date: 2015-05-04
update_time: 14:51:25
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003062702
myob_export_client_name: SGI - Head Office-61430
case_notes:
  11/10/2014 - file with RH to assign - AS 11/14/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61429-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 2/17/2015 - reopened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/23/2015 - report rcvd, file to Rh for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61042-1 with several others - CLT 3/18/2015 - file in my door slot - for review - CLT 4/15/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663639
file_case_id: 61431
internal_case_id: 61431
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2014-12-19
date_of_loss: 2013-11-13
create_date: 2014-11-10
create_time: 13:28:56
update_date: 2014-12-19
update_time: 14:40:21
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003236180
myob_export_client_name: SGI - Head Office-61431
case_notes:
  11/10/2014 - file with RH to assign - AS 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file toCLt for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61363-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663640
file_case_id: 61432
internal_case_id: 61432
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2018-05-31
date_of_loss: 2013-01-02
create_date: 2014-11-10
create_time: 13:36:18
update_date: 2018-08-17
update_time: 12:33:22
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003086145
myob_export_client_name: SGI - Head Office-61432
case_notes:
  61432.1 - MOREAU 11/10/2014 - file to RH to assign - AS 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLT for invoicing - PW 12/7/2014 - invoiced - CLT NOTE: Will show up under Invoice 61432-1 - CLT 12/7/2014 - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 2/19/2016 - clipped to .2 - PW 5/13/2016 - FILE CLOSED - AC 61432.2 - WIENS 2/19/2016 - file reopened, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Wiens - PW 3/8/2016 - file to LM for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under invoice 61639-3 with several others - SA (Case ID 60324, 61639, 62145, 58091, 61409, 62202, 61909, 61432, 62293) 5/6/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC 10/27/2017 - file reopend, file to PW - PW 11/2/2017 - report rcvd, file to RH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63871-1 - PH 12/6/2017 - FILE CLOSED - GC 1/8/2018 - file reopened, file to PW - PW 1/12/2018 - report rcvd, file to RH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 64014-1 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 5/16/2018 - reopened file to RH for review - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 5/31/2018 - This file invoiced on 64343-1 - AC 5/31/2018 - FILE CLOSED - AC


record_id: 12663641
file_case_id: 61433
internal_case_id: 61433
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-10
file_close_date: 2014-12-19
date_of_loss: 2014-04-12
create_date: 2014-11-10
create_time: 13:45:12
update_date: 2014-12-19
update_time: 14:41:40
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003225939
myob_export_client_name: SGI - Head Office-61433
case_notes:
  11/10/2014 - file with RH to assign - AS 11/13/2014 - report receieved, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61363-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663642
file_case_id: 61434
internal_case_id: 61434
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-12
file_close_date: 2019-06-13
date_of_loss: 2013-09-09
create_date: 2014-11-12
create_time: 10:18:47
update_date: 2019-06-13
update_time: 14:29:00
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224476
myob_export_client_name: SGI - Head Office-61434
case_notes:
  61434.1 DR. LESIUK - DR 11/12/2014 - file to RH to review - ENB 11/13/2014 - file to AS for PIL - ENB 11/14/2014 - file w/ ENB for PIL - ENB 11/14/2014 - Nov. 17 send meds/PIL - ENB 11/17/2014 - file w/ AS - ENB 11/17/2014 - File to RH to review PIL - AS 11/17/2014 - file b/f t dec.1 to f/u on report - AS 12/1/2014 - File to AS - AS 12/2/2014 - File B/F to Dec.5 to PW report indrop box - AS 12/5/2014 - File to PW - AS 12/5/2014 - dict. RCVD, sent to NB for trans - PW 12/5/2014 - file BF?d to Dec 9 for f/u - PW 12/8/2014 - File to PW - AS 12/8/2014 - BF to Dec 11 for f/u - PW 12/10/2014 - file to PW - PW 12/10/2014 - file to RH for review - PW 12/11/2014 - file to PW - Pw 12/11/2014 - file to RH for review - PW 12/12/2014- file to PW for edits - Pw 12/17/2014 - edits made, file to RH for review - PW 1/5/2015 - file to PW for edits - PW 1/5/2015 - file to RH to sign - PW 1/5/2015 - file to AS - PW 1/5/2015 - file to CLT for invoicing - PW 1/7/2015 - invoiced - file in my office - CLT 1/10/2015 - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 3/2/2017 - file attached to trial point. - SZ 61434.2 ------------DR. LESIUK TRIAL----------------- 3/2/2017 - opened trial . 3/2/2017 - file b/f to Mar 20 f/u on dates - SZ 3/14/2017 - file b/f to April 3 f/u on Trial dates - SZ 4/5/2017 - file by to April 19 f/u on trial dates - SZ 4/13/2017 - file b/f to April 18 draft trial contract - SZ 4/18/2017 - file b/f to April 27 f/u on trial details - SZ 4/25/2017 - file b/f to May 15 f/u on trial details - SZ 5/15/2017 - file b/f to May 16 f/u on trial details - SZ 5/16/2017 - file b/f to June 7 remind Dr of prep - SZ 6/2/2017 - file to accounting for invoicing - SZ 6/7/2017 - LC Invoiced - Invoice # 61434-2 6/7/2017 - file back to SZ 6/7/2017 - invoice mailed out - DN 6/7/2017 - file to SZ - DN 6/7/2017 - june 8 to SZ - DN 6/8/2017 - file b/f to Aug 18 f/u on trial status - SZ 8/30/2017 - file b/f to SEP 30 f/u appeal status - AS 12/18/2017 - File b/d to FEB 21 f/u appeal details - AS 4/10/2018 - file b/f to MAY 15 f/u on appeal status - AS 11/27/2018 - file b/f to Jan 19 f/u appeal status - AS 2/25/2019 - file b/f to MAy 15 f/u on dates - AS 6/7/2019 - To CC to close file - SK 6/10/2019 - In accounting - CC 6/13/2019 - $0 Invoiced, CLSD & FLD - CC


record_id: 12663643
file_case_id: 61435
internal_case_id: 61435
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-12
file_close_date: 2016-12-14
date_of_loss: 2014-10-01
create_date: 2014-11-12
create_time: 13:47:34
update_date: 2016-12-14
update_time: 12:15:33
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 2014-201244424
myob_export_client_name: City of Edmonton-61435
case_notes:
  11/12/2014 - file to RH to review - ENB 11/13/2014 - Nov. 14 conf. appts - ENB 11/14/2014 - Nov. 17 conf. appt - ENB 11/14/2014 - file w/ ENB - ENB 11/14/2014- Nov. 17 f/u on med. summary + TELE - ENB 11/17/2014 - file to PW - ENB 11/18/2014 - file with AS for PIL - AS 11/18/2014 - sent PIL, DOC SUM + FTI to Dr O via email -PW 11/18/2014 - file to AS - PW 11/18/2014 - file B/f to Nov.19 FOR REPORT DUE - AS 11/19/2014 - file with AS f/u on report - AS 11/19/2014 - file to PW report - AS 11/20/2014 - report received from trans, sent to Dr O - PW 11/21/2014 - finalized, file to AS - PW 11/21/2014 - File to CLT for invoicing - AS 11/22/2014 - invoiced - file to closing pile -CLT 12/22/2014 - FILE CLOSED


record_id: 12663644
file_case_id: 61436
internal_case_id: 61436
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-13
file_close_date: 2016-12-15
date_of_loss: 2007-05-15
create_date: 2014-11-13
create_time: 09:28:19
update_date: 2016-12-15
update_time: 12:49:45
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 416316
myob_export_client_name: Parlee McLaws LLP - E-61436
case_notes:
  11/13/2014 - file to RH to review - ENB 11/13/2014 - Nov. 17 f/u on meds/LOI/deposit - ENB 11/17/2014 - file w/ ENB - ENB 11/17/2014 - Nov. 19 f/u on deposit - ENB 11/17/2014 - file to AS for PIL - ENB 11/17/2014 - file with RH review PIL - AS 11/17/2014 - file B/F to Nov. 24h to f/up on stat of rep - AS 11/22/2014 - RETAINER received by EFT - $3,675.00 - CLT 11/24/2014 - with AS f/up on report - AS 11/25/2014 - File with RH for review - AS 11/27/2014 - dictation received, BF to Dec 1 f/u w/ Dr L - PW 12/1/2014 - finalized, file to AS - PW 12/1/2014 - File to CLT for invoicing - AS 12/7/2014 - invoiced - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 5/2/2015 - MEDS DESTROYED AS PER CLIENT EMAIL - AS


record_id: 12663645
file_case_id: 61437
internal_case_id: 61437
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-13
file_close_date: 2015-07-24
date_of_loss: 2014-04-13
create_date: 2014-11-13
create_time: 11:49:53
update_date: 2015-07-24
update_time: 16:04:01
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 0827278
myob_export_client_name: City of Edmonton-61437
case_notes:
  61437.1 - Dr. Witt 11/13/2014 - file to RH to assign - ENB 11/17/2014 - Nov. 19 f/u on dates - ENB 11/18/2014 - Nov. 25 conf. appt - ENB 11/25/2014- file w/ ENB - ENB 11/25/2014 - file to AS to send PIL/meds - ENB 11/28/2014 - File B/F to Jan 5th 2014 f/u on repot due - AS 1/5/2015 - file to AS - AS 1/5/2015 - file to PW - AS 1/6/2015 - report rcvd, file to RH for review - PW 1/7/2015 - file to PW - PW 1/8/2015 - edits faxed to Dr Witt, file BF to Jan 12 for f/u -PW 1/8/2015 - edits rcvd, file to RH for review - PW 1/8/2015 - edits faxed to Dr Witt, file BF to Jan 9 for f/u - PW 1/9/2015 - file to PW - AS 1/9/2015 - FILE TO RH FOR CALL W/ CLIENT - AS 1/12/2015 - file to PW - PW 11/12/2015- RH to email Dr W, file BF to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/15/2015 - edited rep rcvd, file to RH for review- PW 1/15/2015 - file to PW - PW 1/16/2015 - file to RH - PW 1/16/2015 - file to PW - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - file to RH to review - PW 1/19/2015 - finalized - PW 1/19/2015-file to CLT for invc, already faxed off as per RH-PW 1/21/2015 - invoiced - file to closing pile - CLT 2/5/2015 - fle to RH for review - AS 3/11/2015 - clipped to .2 - ENB 7/24/2015 - FILE CLOSED 61437.2 - Fit-to-Work 1/13/2015 - file to RH to review - ENB 1/14/2015 - file w/ ENB 1/14/2015 - Jan. 15 book eval - ENB 1/15/2015 - Jan. 23 f/u w/ client - ENB 1/23/2015 - file to ENB - AS 1/23/2015- Feb. 9 f/u w/ client - ENB 2/5/2015 - File to RH for review - AS 2/6/2015 - file b/f to Feb.16 to RH - AS 2/12/2015 - file b/f to Feb.17 to RH - AS 2/17/2015 - file to RH - AS 2/19/2015 - file b/f to March 5th to RH - AS 3/5/2015 - file to RH - AS 3/11/2015 - file to CLT for possible invoicing - ENB 3/14/2015 - file to AC to confirm no further invoice required - CLT 3/18/2015 - April 20 f/u w/ client - ENB 4/20/2015 - file to ENB - AS 4/20/2015 - May 4 f/u w/ client - ENB 4/29/2015 - July 21 f/u w/ client - ENB 7/22/2015 - Aug. 14 f/u w/ client - ENB 7/22/2015 - no invoicing required - file to closing pile - CLT 7/24/2015 - FILE CLOSED


record_id: 12663646
file_case_id: 61438
internal_case_id: 61438
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-13
file_close_date: 2016-12-14
date_of_loss: 2014-09-19
create_date: 2014-11-13
create_time: 14:08:23
update_date: 2016-12-14
update_time: 12:15:42
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 18/0832954
myob_export_client_name: City of Edmonton-61438
case_notes:
  11/13/2014 - file to RH to review - ENB 11/13/2014 - Nov. 14 book EVAL - ENB 11/14/2014 - file w/ ENB - ENB 11/14/2014 - Nov. 17 f/u on Med. Sum & TELE - ENB 11/17/2014 - file to PW - ENB 11/18/2014 - file to RH to review PIL, FTI + DOC SUM - PW 11/18/2014 - sent PIL, FTI + DOC SUM to Dr O via email -PW 11/18/2014 - file to AS - PW 11/18/2014 - file b/f to nov.20 f/u on report - AS 11/20/2014 - file with PW - AS 11/20/2014 - dictation received, sent to RV - PW 11/21/2014 - report received, sent to DR O for review - PW 11/21/2014 - report received, file to AC for review - PW 11/21/2014 - finalzied, file to AS - PW 11/21/2014 - File to CLT for invoicing - AS 11/22/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663647
file_case_id: 61439
internal_case_id: 61439
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-13
file_close_date: 2015-06-23
create_date: 2014-11-13
create_time: 14:53:33
update_date: 2022-07-05
update_time: 10:45:00
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 119205393
myob_export_client_name: Great West Life - TO2-61439
case_notes:
  11/13/2014 - file to RH to review - ENB 11/13/2014 - Nov. 17 obtain provider - ENB 11/18/2014 - Nov. 24 fil eto RH - ENB 11/24/2014 - File to RH - AS 11/24/2014 - file to PW - PW 11/26/2014 - file to RH - PW 11/27/2014 - file to RH to review response+draft - ENB 11/27/2014 - Nov 28 file to ENB - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - File to ENB - AS 12/1/2014 - Dec. 3 f/u w/ client + UofA - ENB 12/3/2014 - File to ENB - AS 12/3/2014 - file to RH to sign letter - ENB 12/3/2014 - Dec. 5 f/u w/ UofA - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - Dec. 9 f/u w/ UofA - ENB 12/9/2014 - File to ENB - AS 12/9/2014 - Dec. 10 f/u w/ Dr. Slabu - ENB 12/10/2014 - Dec. 12 f/u w/ Dr. S - ENB 12/11/2014 - Dec. 15 f/u w/ Dr. S - ENB 12/12/2014 - file w/ ENB - ENB 12/12/2014 - Dec. 15 f/u w/ Dr. S - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 16 ENB to f/u - ENB 12/16/2014 - File to ENB for F/U - AC 12/16/2014 - Dec. 18 f/u w/ Dr. S - ENB 12/17/2014 - file w/ ENB - ENB 12/17/2014 - DEC. 19 f/u w/ Dr. S - ENB 12/19/2014 - file to ENB - AS 12/19/2014 - file to RH to call Dr. S - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - file to RH to discuss w/ Dr. S - ENB 1/5/2015 - Jan. 6 file to ENB - ENB 1/6/2015 - file to ENB - AS 1/8/2015 - file to RH to discuss w/ Dr. S - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - March 2 please do PIL - ENB 3/16/2015 - file to AS - AS 3/17/2015 - File b/f to mar.18 to ENB - AS 3/18/2015 - file w/ ENB - ENB 3/18/2015 - March 20 book call - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - file w/ RH - ENB 3/20/2015 - file to RH to sign new PIL - ENB 3/20/2015 - March 30 f/u on report - ENB 3/24/2015 - file w/ ENB to f/u on appt - ENB 3/24/2015 - March 30 f/u on report - ENB 4/1/2015 - file b/f to April. 7 f/u on report - AS 4/7/2015 - file to AS - AS 4/10/2015 - file b/f to April 13 f/u o report due or RH - AS 4/13/2015 - file to AS - AS 4/14/2015 - file to PW - PW 4/14/2015 - report rcvd, file to RH for review - PW 4/17/2015 - file to PW for edits - PW 4/21/2015 - edits faxed to Dr Slabu?s office - PW 4/21/2015 - file BF to April 23 for f/u - PW 4/23/2015 - file to PW - AS 4/24/2015 - f/u with Dr Slabu Re: status of edited report-PW 4/24/2015 - file BF to april 27 for f/u - PW 4/27/2015 - file to PW - AS 4/27/2015 - f/u with Dr Slabu Re: status update? - PW 4/27/2015 - file BF to April 28 for f/u - PW 4/28/2015 - file toPW - AS 4/28/2015 - called Allin clinic looking for update (left VM) -PW 4/28/2015 - file BF to April 29 for f/u - PW 4/29/2015 - report rcvd, file to RH for review - PW 4/30/2015 - file to PW - PW 4/30/2015 - file to RH - PW 4/30/2015 - finalized, final sent to Dr Slabu - PW 4/30/2015 - file to AS - PW 4/30/2015 - file to CLT for invoicing - AS 5/2/2015 - inoviced - CLT 5/6/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED 10/5/2017 - file w/ RH - ENB 10/5/2017 - FILE CLOSED - DN 4/1/2022 - File to Rh - Dw


record_id: 12663648
file_case_id: 61440
internal_case_id: 61440
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-14
file_close_date: 2016-12-14
date_of_loss: 2014-10-16
create_date: 2014-11-14
create_time: 13:30:44
update_date: 2016-12-14
update_time: 12:16:16
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 0828929
myob_export_client_name: City of Edmonton-61440
case_notes:
  11/14/2014 - file w/ RH - ENB 11/14/2014 - NOv. 17 to be discussed with Dr. G - ENB 11/17/2014 - file to AC - ENB 11/17/2014 - file to AS for PIL; then to PW for TELE - ENB 11/18/2014 - BF?d to Nov 20 to AS to f/u w/ report - PW 11/20/2014 - file with PW - AS 11/20/2014 - first draft received from Dr G - PW 11/24/2014 - file to RH - PW 11/24/2014 - file to AS - PW 11/25/2014 - File to CLT for invoicing - AS 11/30/2014 - invoiced - file to closing pile - CLT 12/22/2014 FILE CLOSED


record_id: 12663649
file_case_id: 61441
internal_case_id: 61441
case_open_month: 11-01-2014
case_open_week: 46
file_open_date: 2014-11-14
file_close_date: 2015-02-25
create_date: 2014-11-14
create_time: 16:23:32
update_date: 2015-02-25
update_time: 10:51:23
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: City of Edmonton-61441
case_notes:
  61441.1 - Dr. Green 11/14/2014 - file to RH to assign - ENB 11/17/2014 - Nov. 20 conf. appt - ENB 11/20/2014 - file to ENB - AS 11/20/2014 - Nov. 21 conf. appt - ENB 11/21/2014 - File to ENB - AS 11/21/2014 - Nov. 25 conf. appt - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - file to AS for PIL - ENB 11/26/2014 - File to RH for PIL review - AS 11/27/2014 - file w/ ENB - ENB 11/27/2014 - Dec. 1 rebook appt - ENB 12/1/2014 - File to ENB - AS 12/3/2014 - file to AS to finish PIL - ENB 12/3/2014 - File to RH to review PIL - AS 12/3/2014 - File b.f to Jan.5 report due - AS 1/5/2015 - file to AS - AS 1/5/2015 - file to PW - AS 1/6/2015 - report rcvd, file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH - PW 1/7/2015 - finalized + faxed off, file to CLT for invoicing - PW 1/7/2015 - invoiced - file to closing pile - CLT 1/13/2015 - clipped to .2 - ENB 2/25/2015 - FILE CLOSED - AC 61441.2 - Neurologist 1/13/2015 - file to RH to review - ENB 1/14/2015 - Jan. 16 f/u on dates - ENB 1/16/2015 - file to ENB - AS 1/19/2015 - Jan. 21 conf. appt & DL - ENB 1/21/2015 - file to ENB - AS 1/21/2015- file to RH to discuss w/ ENB - ENB 1/22/2015 - Jan. 26 obtain dates - ENB 1/23/2015 - file to ENB - AS 1/23/2015 - Jan. 27 f/u w/ client - ENB 1/27/2015 - file to ENB - AS 1/27/2015 - file to CLT for possible invoicing - ENB 2/4/2015 - nothing to invoice - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663650
file_case_id: 61442
internal_case_id: 61442
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-17
file_close_date: 2015-12-23
date_of_loss: 2006-02-24
create_date: 2014-11-17
create_time: 11:28:35
update_date: 2016-06-27
update_time: 13:01:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 136369-256
myob_export_client_name: Dentons Canada LLP-61442
case_notes:
  61442.1 11/17/2014 - file to RH - ENB 6/18/2015 - file b/f to July 13 to RH - AS 7/13/2015 - As per RH to July 27 - AS 8/25/2015 - Aug. 27 f/u w/ RH - ENB 8/28/2015 - Sept. 1 to RH - ENB 12/23/2015- NO INVOICE - FILE TO CLOSING - LM 61442.2 8/13/2015 - file to RH to discuss w/ Dr. Neilson 12/23/2015 - FILE CLOSED - AC 6/23/2016 - meds in garage - SZ 6/27/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12663651
file_case_id: 61443
internal_case_id: 61443
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-17
file_close_date: 2015-02-25
date_of_loss: 2013-11-19
create_date: 2014-11-17
create_time: 11:32:10
update_date: 2015-04-29
update_time: 12:13:48
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 396289-2
myob_export_client_name: Canadian Direct Insurance-61443
case_notes:
  11/17/2014 - file to RH to assign - ENB 11/20/2014 - File to ENB - AS 11/20/2014 - Nov. 24 conf. appt - ENB 11/24/2014 - Nov. 25 conf. appt - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - Nov. 27 conf./release - ENB 11/25/2014 - file to AS to send PIL/meds - ENB 11/26/2014 - fiel to RH review PIL - AS 11/27/2014 - B/F to Dec.15 F/U on report - AS 12/15/2014 - File to AS - AS 12/15/2014 - B/f file to Dec.16 f/u on report - AS 12/16/2014 - File to As to F/U on report - AC 12/17/2014 - b/f file to Dec.19 f/u on report - AS 12/19/2014 - dict rcvd, sent to RV for trans - PW 12/19/2014 - file BF?d to Dec 22 - PW 12/22/2014 - fiel to PW - AS 12/23/2014 - file BFd to Jan 5 - PW 1/5/2015 - file to PW - AS 1/6/2015 - file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - finalized + faxed off, file to CLT for invoicing - PW 1/7/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 4/29/2015 - MEDS DESTROYED - AS


record_id: 12663652
file_case_id: 61444
internal_case_id: 61444
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-17
file_close_date: 2015-02-25
date_of_loss: 2013-09-15
create_date: 2014-11-17
create_time: 11:46:46
update_date: 2015-02-25
update_time: 11:11:46
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 391600-3
myob_export_client_name: Canadian Direct Insurance-61444
case_notes:
  11/17/2014 - file to RH to assign - ENB 11/20/2014 - File to ENB - AS 11/20/2014 - Nov. 24 conf. appt - ENB 11/24/2014 - nov. 25 conf. appt - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - file to AS for PIL - ENB 11/26/2014 - File B/F to Dec.19 F/u on STAT of report - AS 12/19/2014 - dict rcvd, sent to RV for trans - PW 12/19/2014 - file BFd to Dec 22 - PW 12/22/2014 - file to PW - AS 12/23/2014 - file BFd to Jan 5 - PW 1/5/2015 - file to PW - AS 1/6/2015 - file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - finalized + faxed off, file to CLT for invoicing - PW 1/7/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663653
file_case_id: 61445
internal_case_id: 61445
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-17
file_close_date: 2016-12-15
create_date: 2014-11-17
create_time: 16:32:20
update_date: 2016-12-15
update_time: 11:57:16
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP - C-61445
case_notes:
  11/17/2014 - file to RH to assign - ENB 11/18/2014 - Nov. 25 f/u on meds; then to RH - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - Nov. 27 f/u on dates - ENB 11/27/2014 - File to ENB - AS 11/27/2014 - Dec. 1 f/u on meds - ENB 12/1/2014 - File to ENB - AS 12/1/2014 - Dec. 3 f/u w/ client - ENB 12/3/2014 - File to ENB - AS 12/3/2014 - Dec. 5 f/u on meds - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - Dec. 9 f/u on meds - ENB 12/9/2014 - File to ENB - AS 12/9/2014 - Dec. 11 conf appt - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - file to RH to review - ENB 12/11/2014 - Dec. 15 conf. appt - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 16 conf. appt - ENB 12/16/2014 - File to ENB to Confirm IME - AC 12/16/2014 - Dec. 19 conf. appt - ENB 12/19/2014 - file to ENB - AS 12/19/2014 - Dec. 23 conf appt - ENB 12/22/2014 - file w/ ENB - ENB 12/22/2014 - Dec. 23 to AS for PIL - ENB 12/23/2014 - file w/ ENB - ENB 12/23/2014 - file to AS for PIL - ENB 12/23/2014 - file b/f to jan 15 f/u on report - AS 1/5/2015 - file w/ ENB - ENB 1/5/2015 - file to AS to send more PIL/meds - ENB 1/5/2015 - file b/f to jan 21 f/u on report - AS 1/10/2015 - RETAINER received $3,675.00 - CLT 1/14/2015 - dict. rcvd + sent to RV for trans - PW 1/14/2015 - file BFd to Jan 15 for f/u - PW 1/15/2015 - file to PW - AS 1/16/2015 - report rcvd, sent to Dr R for reviw - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - file BFd to Jan 20 for f/u - PW 1/20/2015 - file to PW - AS 1/21/2015 - report rcvd from Dr R - PW 1/21/2015 - file to RH for review - PW 1/23/2015 - file to PW for edits - PW 1/23/2015 - file to RH for review - PW 1/23/2015 - file to PW for edits - PW 1/23/2015 - file to RH to email Dr R - PW 1/23/2015 - BFd to Jan 26 for f/u - PW 1/23/2015 - back from Dr R, file to RH for review - PW 1/23/2015 - more edits to Dr R - PW 1/23/2015 - Dr Russell has clarified, file to RH for review - PW 1/26/2015 - file to PW for edits - PW 1/26/2015 - file to RH for review - PW 1/26/2015 - file to PW - PW 1/27/2015 - file to RH to sign - PW 1/27/2015 - finalized - PW 1/27/2015 - file to CLT for invoice, then to AS to send out-PW 1/29/2015 - MEDS RETURNED VIA COURIER - AS 1/29/2015 - file to CLT for invoice,then to AS to send out - AS 2/7/2015 - invoiced - file to AS to fax report & invoice to client - CLT 2/7/2015 - file should be tasked as there is a rebuttal pending - CLT 2/9/2015 - add dict rcvd, sent to RV for trans - PW 2/9/2015 - file b/f to feb 10 to PW - AS 2/10/2015 - fie to PW - AS 2/10/2015 - add rep recvd, sent to Dr R for review - PW 2/10/2015 - file BFd to Feb 11 for f/u - PW 2/11/2015 - file to PW - AS 2/11/2015 - add back from Dr R, file to RH for review - PW 2/12/2015 - file to PW - PW 2/12/2015 - file to RH for review - PW 2/12/2015 - file to PW for edits - PW 2/12/2015 - file to RH to sign - PW 2/12/2015 - finalized - PW 2/12/2015 - file to CLT for invoic then to AS to send out - PW 2/18/2015 - invoiced - file to closing pile - CLT\ 2/23/2015 - FILE CLOSED - AC 4/26/2016 - file is with SZ file reopened for Trial 12/15/2016 - FILE CLOSED - DN ------------------------DR.RUSSELL TRIAL------------------------- 5/2/2016 - file b/f to May 6 f-u on trial details - SZ 5/10/2016 - file b/f to May 31 f-u on Trial details - SZ 5/17/2016-ADD dict rcvd from Dr R + sent to RV for trans-PW 5/24/2016 - ADD/Letter rcvd + sent to Dr R for 1st review-PW 5/30/2016 - ADD/Letter 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-rebuttal report finalized, file to SZ to send out- PW 6/1/2016 - file b/f to June 15 f-u on Trial Details - SZ 6/8/2016 - edits requested from client - PW 6/8/2016 - requested edits sent to Dr R for approval - PW 6/17/2016 - Dr R approved edit, amended letter finalized-PW 6/17/2016 - original letter destroyed + replaced - PW 6/20/2016 - file b/f to Aug 8 f-u on Trial Details - SZ 8/8/2016 - file b/f to Aug 31 f-u on Trial Dates - SZ 11/25/2016 - Case settled- No invoice- $0 invoice- SA 11/25/2016 - file to closing pile- SA 12/15/2016 - FILE CLOSED - DN


record_id: 12663654
file_case_id: 61446
internal_case_id: 61446
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-17
file_close_date: 2016-12-14
date_of_loss: 2010-11-14
create_date: 2014-11-17
create_time: 16:41:28
update_date: 2016-12-14
update_time: 11:17:19
created_by: Appt.Coordinator
updated_by: ACALADO
myob_export_client_name: Davis LLP-61446
case_notes:
  11/17/2014 - file to RH to review - ENB 11/18/2014 - file w/ ENB - ENB 11/18/2014 - Nov. 20 f/u on LOI - ENB 11/19/2014 - file to AC to discuss - ENB 11/21/2014 - Nov. 25 AC to f/u w/ client/RH - EMB 11/25/2014 - file to AC - ENB 12/1/2014 - file to cosing pile - ENB 12/19/2014 - FILE CLOSED - AC


record_id: 12663655
file_case_id: 61447
internal_case_id: 61447
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-18
file_close_date: 2015-02-23
date_of_loss: 2012-02-24
create_date: 2014-11-18
create_time: 13:09:41
update_date: 2015-04-29
update_time: 11:58:38
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 25740105
myob_export_client_name: Intact Insurance-61447
case_notes:
  11/18/2014 - file to RH to review - ENB 11/18/2014 - file w/ ENB - ENB 11/18/2014 - file to AS for PIL - ENB 11/18/2014 - File to AC ro review PIL - AS 11/19/2014 - B/F file to Nov.28 to F/U report - AS 11/28/2014 - File to PW - AS 11/28/2014 - dictation sent to RV for trans - PW 12/1/2014 - report sent to Dr Moreau for review - PW 12/1/2014 - BF?d to Dec 4 for f/u - PW 12/3/2014 - report received, file to RH for review- PW 12/5/2014 - file to PW for edits - PW 12/11/2014 - file to RH for review - PW 12/12/2014 - file to PW for edits - PW 12/12/2014 - file to RH for review - PW 12/16/2014 - file to PW for edits - PW 12/16/2014 - file to AC for review - PW 12/16/2014 - File to CLT for invoicing - AS 1/7/2015 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLSOED - AS 4/29/2015 - MEDS Destroyed - AS


record_id: 12663656
file_case_id: 61448
internal_case_id: 61448
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-19
file_close_date: 2015-06-23
date_of_loss: 2014-09-26
create_date: 2014-11-19
create_time: 09:23:46
update_date: 2015-06-23
update_time: 15:23:53
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0464475
myob_export_client_name: City of Edmonton-61448
case_notes:
  61448.1 - Dr. Oskin - EVAL 11/19/2014 - file to AC to assign - ENB 11/19/2014 - Nov. 20 f/u on dates - ENB 11/19/2014 - Nov. 20 book EVAL - ENB 11/20/2014 - file to ENB - AS 11/20/2014 - Nov. 21 conf. EVAL - ENB 11/21/2014 - file to ENB - AS 11/21/2014 - file to AS for PIL - ENB 11/24/2014 - file w/ ENB to rbk call - ENB 11/24/2014 - Nov. 25 for PIL/TELE - ENB 11/25/2014 - file to RH to review DOC SUM + FTI - PW 11/25/2014 - File with AS for PIL - AS 11/25/2014 - File B/F to Nov. 28 report DUE - AS 11/28/2014 - File B/F to DEC.1 F/u on REPORT URGET - AS 11/28/2014 - File to PW for report - AS 12/1/2014 - rep received, file to RH for review - PW 12/1/2014 - finalized, file to AS - PW 12/1/2014 - File to CLT for invoicing - AS 12/3/2014 - invoiced - file to closing pile - CLT 12/4/2014 - file to RH for addendum - PW 12/4/2014 - file to PW for edits - PW 12/4/2014 - finalized, file to AS - PW 12/5/2014 - File to CLT for invoicing - AS 12/17/2014 - invoiced - CLT 12/17/2014 - file in my office - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 3/24/2015 - file to AC to discuss w/ ENB - ENB 3/24/2015 - file CLOSED 5/13/2015 - file w/ AC - ENB ADD (2nd) - Dr. Oskin (DR) 3/24/2015 - clipped to .1 - ENB 4/24/2015 - Dr Grade + old Oskin reps sent to Dr Oskin-PW 4/24/2015 - file BF to April 27 for f/u - PW 4/27/2015 - file to PW - AS 4/27/2015 - file BF to April 28 for f/u - PW 4/28/2015 - to WP - AS 4/28/2015 - file to RH - ENB 4/29/2015 - file BF to May 1 - PW 5/1/2015 - file to PW - PW 5/1/2015 - AS f/u with Dr O - PW 5/1/2015 - file BF to May 4 for f/u - PW 5/4/2015 - file to PW - ENB 5/5/2015 - f/u with Dr Oskin - NEED REPORT ASAP - PW 5/5/2015 - dict rcvd + sent to RV for trans - PW 5/6/2015 - rep rcvd from RV + sent to Dr O for review - PW 5/7/2015 - report rcvd + sent to Dr Grade to finalize hers-PW 5/7/2015 - file to RH for review - PW 5/8/2015 - file to PW for edits - PW 5/8/2015 - file to RH to sign - PW 5/8/2015 - finalized, final sent to Dr O - PW 5/8/2015 - file to AS - PW 5/8/2015 - file to CLT for Invoicing - AS 5/13/2015 - file to ENB to correct/adjust file open - CLT 5/13/2015 - file to CLT for invoicing - ENB 5/13/2015 - invoiced - file to closing pile - CLT 61448.2 - Dr. Grade - IME 3/24/2015 - file to RH to review 3/31/2015 - April 1 book appt - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - April 2 to AS for PIL - ENB 4/8/2015 - fie b/f to april 20 f/u o report - AS 4/9/2015 - file to AC - AS 4/13/2015 - FTI + DOC SUM rcvd - PW 4/14/2015 - dict rcvd + sent to RV for trans - PW 4/14/2015 - file BF to April 15 for f/u - PW 4/15/2015 - file to PW - AS 4/16/2015 - f/u with RV Re: status of report? - PW 4/16/2015 - file BF to April 17 for f/u - PW 4/17/2015 - file to PW - PW 4/17/2015 - rep rcvd from RV + sent to Dr G for review - PW 4/17/2015 - file bf to April 20 for f/u - PW 4/20/2015 - file to PW - AS 4/20/2015 - report rcvd, file to RH for review - PW 4/24/2015HOLD OFF FINALIZING UNTIL OSKIN DOES REP-PW 4/24/2015 - clipped to .2 - PW 5/7/2015 - unclipped, Dr O report sent to Dr Grade - PW 5/7/2015 - file with PW - PW 5/7/2015 - file BF to May 8 for f/u - PW 5/8/2015 - to PW - AS 5/8/2015 - f/u with Dr Grade via email Re: report - PW 5/8/2015 - report rcvd, file to RH for review - PW 5/8/2015 - file to PW for edits - PW 5/8/2015 - file to RH to sign - PW 5/8/2015 - finalized, final sent to Dr Grade - PW 5/8/2015 - file to AS - PW 5/8/2015 - file to CLT for invoicing - AS 5/9/2015 - invoiced - CLT 5/13/2015 - file to ENB per her request - CLT 5/14/2015 - May 15 dicuss w/ AC - ENB 5/15/2015 - to ENB - AS 5/15/2015 - file to CLT - ENB 5/17/2015 - per discussion with AC - all listed under 61705 transferred to .2 here - CLT 5/17/2015 - file to ENB to confirm correct now - CLT 5/19/2015 - file to closing pile - ENB 6/23/2015 - FILE CLOSED


record_id: 12663657
file_case_id: 61449
internal_case_id: 61449
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-19
file_close_date: 2015-02-23
date_of_loss: 2003-09-02
create_date: 2014-11-19
create_time: 09:37:42
update_date: 2015-02-23
update_time: 15:46:36
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 22041.274
myob_export_client_name: Carscallen LLP-61449
case_notes:
  11/19/2014 - file to AC to assign - ENB 11/19/2014 - Nov. 26 conf. appt - ENB 11/26/2014 - file w/ ENB - ENB 11/26/2014 - Nov. 28 conf. appt - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - File to ENB - AS 12/2/2014 - Dec. 4 conf. appt - ENB 12/4/2014 - File to ENB - AS 12/4/2014 - Dec. 5 to ENB - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - Dec. 12 conf. appt - ENB 12/11/2014 - Feb. 2 f/u on how to proceed - ENB 1/16/2015 - file to CLT for possible invoicing - ENB 1/17/2015 - nothing to be invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AS


record_id: 12663658
file_case_id: 61450
internal_case_id: 61450
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-19
file_close_date: 2015-02-23
date_of_loss: 2008-11-04
create_date: 2014-11-19
create_time: 13:23:30
update_date: 2015-02-23
update_time: 15:44:42
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 194-172536
myob_export_client_name: Duncan & Craig LLP - E-61450
case_notes:
  11/19/2014 - file to AS to assign - ENB 11/19/2014 - Nov. 26 conf. appt - ENB 11/19/2014 - Dec. 15 f/u on meds - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 16 f/u on meds - ENB 12/16/2014 - File to ENB to F/U meds/deposit - AC 12/16/2014 - Dec. 19 f/u on meds/deposit - ENB 12/19/2014- meds rcv?d; file w/ ENB - ENB 12/19/2014 - file to ENB - AS 12/21/2014 - RETAINER received $3,675.00 - CLT 12/23/2014 - file b/f to jan 21. f/u onn report - AS 1/13/2015 - dict rcvd, sent to RV for trans - PW 1/13/2015 - file BFd to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/14/2015 - emailed RV RE: status of report - PW 1/15/2015 - rep rcvd, sent to Dr R for review - PW 1/16/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - file BFd to Jan 20 for f/u - PW 1/20/2015 - file to PW - AS 1/20/2015 - file to RH for review - PW 1/21/2015 - file to PW for edits - PW 1/21/2015 - edits sent to Dr R, file BFd to Jan 22 for f/u - PW 1/22/2015 - file to PW - AS 1/23/2015 - Dr R approves, file to RH for review - PW 1/23/2015 - file to PW for edits - PW 1/23/2015 - file to RH to sign - PW 1/23/2015 - finalized - PW 1/23/2015 - file to CLT for invoic, then to AS to send out - PW 1/24/2015 - invoiced - file can be closed after report & invoice faxed to client - CLT 1/24/2015 - file to AS per above - CLT 1/26/2015 - FILE TO CLOSING PILE - AS 1/29/2015 - MEDS RETURNED TO CLIENT - AS 1/29/2015 - FILE TO CLOSING PILE - AS 2/23/2015 - FILE CLOSED - AS


record_id: 12663659
file_case_id: 61451
internal_case_id: 61451
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-19
file_close_date: 2015-02-25
date_of_loss: 2009-01-15
create_date: 2014-11-19
create_time: 13:48:44
update_date: 2015-02-25
update_time: 11:08:08
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 562-2932
myob_export_client_name: Premier Research & Consulting Inc-61451
case_notes:
  11/19/2014 - file to AC to assign - ENB 12/11/2014 - Soft report DL: Jan. 5/?15 - ENB 12/11/2014 - file to AS for PIL - ENB 12/11/2014 - Fiel b/f to Jan 9th f/u on report - AS 12/11/2014 - file b/f to dec.22 f/u on report - AS 12/22/2014 - File to AS - AS 12/22/2014 - b/f to dec .23 - AS 12/23/2014 - file b/f to jan .5 report due - AS 1/5/2015 - file to AS - AS 1/6/2015 - Jan. 8 f/u on deadline - ENB 1/6/2015 - file to AS to f/u on report - ENB 1/6/2015 - file b/f to jan 12 REPORT DUE!!!! - AS 1/12/2015 - b/f to Jan.13 f/u on report URGENT - AS 1/13/2015 - report rcvd, file to RH for review - PW 1/14/2015 - edits sent to Dr T for review, file BF to Jan 15-PW 1/15/2015 - file to PW - AS 1/16/2015 - Dr T clairifies, file to RH for review - PW 1/16/2015 - file to PW for edits - PW 1/16/2015 - file to RH to sign - PW 1/16/2015 - finalized - PW 1/16/2015 - faxed out - DEADLINE - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663660
file_case_id: 61452
internal_case_id: 61452
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-19
file_close_date: 2015-06-23
date_of_loss: 2013-09-29
create_date: 2014-11-19
create_time: 15:44:58
update_date: 2015-06-23
update_time: 14:55:36
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-3F11-876
myob_export_client_name: State Farm- - Ontario-61452
case_notes:
  11/19/2014 - Nov. 21 f/u on Request - ENB 11/21/2014 - file to ENB - AS 11/21/2014 - Nov. 24 f/u on request - ENB 11/24/2014 - Nov. 26 f/uo n request - ENB 11/26/2014 - file w/ ENB - ENB 11/26/2014 - Dec. 12 f/u w/ client + dates - ENB 12/11/2014 - Dec. 16 f/u on dates w/ AC - ENB 12/16/2014 - Fiel to ENB to f/u Tadros Date - AC 12/17/2014 - Jan. 5 offer date - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 12 conf. appt - ENB 1/12/2015 - file to enb - AS 1/12/2015 - Feb. 16 f/u on meds - ENB 1/14/2015 - file w/ ENB to refax - ENB 1/14/2015 - Feb. 16 f/u on meds - ENB 2/12/2015 - Feb. 18 f/u on meds - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - Feb. 20 f/u w/ KKP - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 25 f/u on meds - ENB 2/24/2015 - file to RH to review meds - ENB 2/24/2015 - Feb. 25 file to AS for PIL - ENB 2/25/2015 - file to AS - AS 2/26/2015 - b/f file to Mar.23rd f/u on report - AS 3/15/2015 - COPY CHARGES $39.40+gst - CLT 3/23/2015 - file to AS - AS 3/23/2015 - file b/f to mar.24 f/u on report - AS 3/23/2015 - file b/f to mar.24 f/u on o/s report - AS 3/24/2015 - file b/f to Mar.25 f/u on report - AS 3/25/2015 - file to AS - AS 3/25/2015 - file b/f to Mar.27 f/u on o/s report - AS 3/27/2015 - file to PW - PW 3/27/2015 - file BF to march 31 - PW 3/31/2015 - file to PW - AS 3/31/2015 - report rcvd, file to RH for review - PW 4/1/2015 - file to PW for edits - PW 4/1/2015 - file to RH to sign - PW 4/2/2015 - finalized, final sent to Dr T - file to AS - PW 4/2/2015 - file to CLT for invoicing - AS 4/19/2015 - invoiced - CLT 4/25/2015 - file to closing pile - CLT 5/6/2015 - file to AC to discuss fee with client, Andrea called enquiring why so high? - CLT 5/13/2015 - AC left v.m. for Andrea advising why fee high - over 3.5inch?s of meds reviewed - see case log - l.m. on Andrea?s v.m. to advise to contact AC if any further clarifications required on this file - CLT 5/13/2015 - file tasked to May 20 - CLT 5/20/2015 - found in ENB?s BFs not sure why? to CLT - ENB 5/23/2015 - invoice has now been paid - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663661
file_case_id: 61453
internal_case_id: 61453
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-19
file_close_date: 2014-12-19
date_of_loss: 2013-05-13
create_date: 2014-11-19
create_time: 15:51:57
update_date: 2014-12-19
update_time: 14:10:57
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 030136.275
myob_export_client_name: Miller Thomson - E-61453
case_notes:
  11/20/2014 - Nov. 21 file to AC to be assigned - ENB 11/21/2014 - File to AC - AS 11/21/2014 - Nov. 24 f/u w/ Dr.O - ENB 11/26/2014 - file w/ ENB - ENB 11/26/2014 - Nov. 28 f/u on dates - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - File to ENB - AS 12/2/2014 - Dec. 8f/u on dates - ENB 12/8/2014 - File to ENB - AS 12/8/2014 - Dec. 11 f/u on dates - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 15 conf. appt - ENB 12/11/2014 - file to CLT for possible invoicing - ENB 12/17/2014 - nothing can be invoiced - file to closing pile - CLT 12/19/2014 - file CLOSED - PW


record_id: 12663662
file_case_id: 61454
internal_case_id: 61454
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-20
date_of_loss: 2014-06-03
create_date: 2014-11-20
create_time: 09:39:40
update_date: 2014-12-22
update_time: 13:28:21
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 120954319
myob_export_client_name: Great West Life - Ottawa Disability-61454
case_notes:
  11/20/2014 - Nov. 21 file to AC to assign - ENB 11/21/2014 - File to AC - AS 11/21/2014 - Nov. 24 to AC - ENB 11/24/2014 - file to CLT for possible invoicing - ENB 12/3/2014 - nothing to be invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663663
file_case_id: 61455
internal_case_id: 61455
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-21
file_close_date: 2015-02-25
date_of_loss: 2014-06-13
create_date: 2014-11-21
create_time: 09:19:44
update_date: 2015-03-27
update_time: 11:44:30
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 5871528-14001
myob_export_client_name: Travelers Canada-61455
case_notes:
  11/21/2014 - Nov. 25 f/u on dates - E�B 11/25/2014 - file w/ ENB - ENB 11/25/2014 - Nov. 27 f/u on dates - ENB 11/26/2014 - Dec. 1 conf appt - ENB 11/27/2014 - file w/ ENB to contact claimant - ENB 12/16/2014 - Dec. 23 f/u on meds - ENB 12/23/2014 - file to ENB - AS 12/23/2014 - Jan. 5 f/u on meds - ENB 12/23/2014 - fiel to AS for PIL - ENB 12/23/2014 - file b/f to jan 12 f/u on report - AS 1/12/2015 - file b/f to Jan. 13 f/u on report - AS 1/12/2015 - dict rcvd + sent to RV, file BF to Jan 13 to f/u -PW 1/13/2015 - file to PW - AS 1/13/2015 - rep rcvd from RV, sent to Dr O for review - PW 1/13/2015 - file BFd to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/14/2015 - emailed Dr O RE: status of report - PW 1/15/2015 - rep. rcvd, file to RH for review - PW 1/16/2015 - file to PW for edits - PW 1/16/2015 - edit sent to Dr O for review - PW 1/16/2015 - Dr O approves, file to RH for review - PW 1/16/2015 - file to PW for edits - PW 1/16/2015 - file to RH to sign - PW 1/16/2015 - finalized - PW 1/16/2015 - file to CLT for invoic. then to AS to send out - PW 1/21/2015 - invoiced - file can be closed - CLT 1/21/2015 - file to AS per above - CLT 1/21/2015 - file to closing pile - AS 2/2/2015 - file to ENB - AS 2/25/2015 - FILE CLOSED - AC 3/27/2015 - MEDS DETROYED AS PER CLIENT - AS


record_id: 12663664
file_case_id: 61456
internal_case_id: 61456
case_open_month: 11-01-2014
case_open_week: 47
file_open_date: 2014-11-21
file_close_date: 2015-06-23
date_of_loss: 2006-10-16
create_date: 2014-11-21
create_time: 11:47:28
update_date: 2015-06-23
update_time: 15:28:28
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 134483
myob_export_client_name: Verjee & Associates-61456
case_notes:
  11/21/2014 - Nov. 25 f/u on dates - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - Nov. 27 f/u on dates - ENB 11/26/2014 - Nov. 28 offer date - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - File to ENB - AS 12/2/2014 - Dec. 4 conf appt - ENB 12/3/2014 - file w/ ENB 12/3/2014 - Dec. 5 conf. appt - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - Dec. 9 conf. appt - ENB 12/9/2014 - File to ENB - AS 12/9/2014 - Dec. 11 conf. appt - ENB 12/11/2014 - File to ENB - AS 12/11/2014- Dec. 12 f/u on dates - ENB 12/12/2014 - file w/ ENB - ENB 12/12/2014- Dec. 18 conf. appt - ENB 12/16/2014 - file w/ ENB - ENB 12/16/2014 - Dec. 18 conf video - ENB 12/18/2014 - file to ENB - AS 12/18/2014 - IME AT ENTEGRA - VIDEO - ENB 12/18/2014 - Dec. 22 conf. w/ Fabi (appt+video) - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Dec. 23 file to AC - ENB 12/23/2014 - file to AC - AS 12/23/2014 - Jan. 5 conf. appt - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 7 conf. appt - ENB 1/8/2015 - Jan. 13 f/u on meds - ENB 1/13/2015 - Jan. 15 f/u on meds - ENB 1/14/2015 - file w/ ENB - ENB 1/14/2015 - file to RH to review meds - ENB 1/27/2015 - file to AS for PIL - ENB 1/27/2015 - b/f file to feb.4 f/u on report - AS 2/4/2015 - file b/f to feb.5 to ENB for additional MEDS - AS 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 9 f/u w/ AC - ENB 2/4/2015 - RETAINER received $3,675.00 - CLT 2/9/2015 - file to ENB - AS 2/10/2015 - file to RH to review add meds - ENB 2/10/2015 - Feb 11 finish new PIL - ENB 2/11/2015 - file to ENB - AS 2/11/2015 - file to RH to review PIL - ENB 2/12/2015 - b/f file to feb.27 f/u on report - AS 2/13/2015 - Feb. 17 f/u on report - ENB 2/17/2015 - file to ENB - AS 2/17/2015 - Feb. 19 f/u on report - ENB 2/18/2015 - file w/ ENB/AC - ENB 2/18/2015 - Feb. 19 f/u w Dr. O - ENB 2/19/2015 - file to ENB - AS 2/19/2015 - feb. 23 f/u on report - ENB 2/23/2015 - file to ENB - AS 2/23/2015 - dict rcvd + sent to RV for trans - PW 2/23/2015 - BF to Feb. 24 PW to f/u w/ RV - ENB 2/24/2015 - file to PW - AS 2/24/2015 - report rcvd + sent to Dr O for first review - PW 2/24/2015 - file BFd to Feb 25 for f/u - PW 2/25/2015 - file to PW - AS 2/26/2015 - report rcvd from Dr O, file to RH for review - PW 2/26/2015 - file to PW for edits - PW 2/26/2015 - file to RH to sign - PW 2/26/2015 - finalized + final sent to Dr O - PW 2/26/2015 - report faxd out AS PER RH + client?s email - PW 2/26/2015 - file to CLT for invoicing - PW 3/3/2015 - file to RH (email from client) - PW 3/4/2015 - file to PW - PW 3/4/2015 - file to AC - PW 3/4/2015-file BFd to March 6 for meds + discus w/RH-PW 3/6/2015 - file to PW - AS 3/6/2015 - meds in question rcvd from Fabi - PW 3/6/2015 - file to RH for review - PW 3/6/2015 - file to PW - PW 3/6/2015 - edits made to original report as per RH - PW 3/6/2015 - file to RH for sign - PW 3/6/2015 - finalized, final sent to Dr O for her records - PW 3/6/2015 - faxed to client as per RH - PW 3/6/2015 - file to CLT for invoicing - PW 3/7/2015 - invoiced - file to closing pile - CLT 61456.2 - Dr. Clement 3/6/2015 - March 9 f/u on meds & DL - ENB 3/9/2015 - file to ENB -AS 3/9/2015 - March 10 f/u w/ Courtney - ENB 3/9/2015 - March 12 f/u on report - ENB 3/11/2015 - file w/ ENB - ENB 3/11/2015 - March 12 file to ENB - ENB 3/12/2015 - file to ENB - AS 3/12/2015 - rep rcvd, file to RH for review - PW 3/12/2015 - file to PW for edits - PW 3/12/2015 - edits made, file to RH to sign - PW 3/12/2015 - finalized, final sent to Dr Clement - PW 3/12/2015 - faxed to client as per RH - PW 3/12/2015 - file to ENB - PW 3/12/2015 - file to AC - ENB 3/13/2015 - file to CLT for invoicing - AS 3/15/2015 - invoiced - file to AC to review - CLT 3/17/2015 - file to closing pile - AS 3/28/2015 - file tasked to April 7 - PAID Yet? - CLT 4/2/2015 - deposit rcv?d. File to April 7 - ENB 4/7/2015 - file to CLT - AS 4/8/2015 - file to closing pile - CLT 4/29/2015 - MEDS RETURNED TO CLIENT - AS 6/17/2015 - FILE CLOSED - PW


record_id: 12663665
file_case_id: 61457
internal_case_id: 61457
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-24
file_close_date: 2016-12-14
date_of_loss: 2007-11-29
create_date: 2014-11-24
create_time: 09:49:05
update_date: 2022-01-25
update_time: 08:42:42
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: KN SK 001571993
myob_export_client_name: SGI - Head Office-61457
case_notes:
  11/24/2014 - file opened; file to RH to assign - PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLt for invoicing - PW 12/10/2014 - invoiced 61373-1 with several others - CLT 12/10/2014 - file in my office - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS 8/5/2015 - clipped to 0.2 - AS -----------------Dr. Burkart -- APPEAL ------------------------ 8/5/2015 - file b/f to Aug 17 f/u on Burkarts availability - AS 8/13/2015 - file b/f to Aug 24 f/u on trial Burkart - AS 9/9/2015 - file b/f to sep 24 f/u on trial dates - AS 11/3/2015 - file b/f to NOV 10 f/u appeal dates - AS 12/1/2015 - file b/f to Dec 18 f/u on trial dates - AS 12/18/2015 - file b/ to JAN 4 URGENT APPEAL - AS 1/5/2016 - file b/f to Jan 2 f/u appeal dates w/ burkart - AS 1/22/2016 - file b/f to FEB f/u burkart appeal dates - AS 3/23/2016 - file b/f to April 7 f/u with Dr on Appeal Dates - SZ 4/4/2016- file b/f to April 8 fu on trial details - SZ 4/18/2016- file b/f toMay 13 f-u on Trial details -SZ 5/16/2016 - file b//f to June 6 f-u on Appeal Dates - SZ 6/14/2016 - file b/f to June 17 f-u on Appeal Details - SZ 6/20/2016 - file b/f to June 23 remind Dr of Prep Call - SZ 7/15/2016 - file b/f to Aug 15 f/u on signed contract - SZ 8/15/2016 - file b/f to Aug 19 f-u on signed contract - SZ 8/24/2016 - file b/f to Sept 14 remind dr of Appeal - SZ 9/21/2016 - file to accounting for invoicing - SZ 10/3/2016 - file invoiced - SA - Invoice # 61547-2 10/3/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC


record_id: 12663666
file_case_id: 61458
internal_case_id: 61458
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-24
file_close_date: 2018-09-26
date_of_loss: 2008-11-30
create_date: 2014-11-24
create_time: 09:49:09
update_date: 2018-09-26
update_time: 11:07:09
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002028660
myob_export_client_name: SGI - Head Office-61458
case_notes:
  11/24/2014 - file opened, file to RH to assign - PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to cLT for invoicing - PW 12/10/2014 - invoiced - CLT NOTE: Will show up under Invoice 61373-1 with several others - CLT 12/10/2014 - file in my office - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS 6/24/2015 - file reopened, file to AC to assign - PW 6/24/2015 - file to PW - PW 7/6/2015 - report rcvd, file to AC for review - PW 7/9/2015 - file to CLT for invoicing - PW 7/12/215 - invoiced - CLT NOTE: Will show up under Invoice 61458-1 with several others - CLT 7/12/2015 - file to AC to review - CLT 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 8/31/2018 - file reopened - RK 8/31/2018 - file with editing - RK 9/26/2018 - found closed by CC and AE - AE 9/26/2018 - Invoiced on #64644-1 - CC 9/26/2018 - FILE CLOSED - CC


record_id: 12663667
file_case_id: 61459
internal_case_id: 61459
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-24
file_close_date: 2014-12-19
date_of_loss: 2012-09-30
create_date: 2014-11-24
create_time: 09:49:10
update_date: 2014-12-19
update_time: 12:28:25
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 002986828
myob_export_client_name: SGI - Head Office-61459
case_notes:
  11/24/2014 - file opened, file to RH to assign - PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLT for invoicing - PW 11/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61459-1 with several others - CLT 11/30/2014 - file in my office - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663668
file_case_id: 61460
internal_case_id: 61460
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-25
file_close_date: 2015-02-23
date_of_loss: 2005-05-31
create_date: 2014-11-25
create_time: 11:23:49
update_date: 2015-02-23
update_time: 14:57:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: L5893
myob_export_client_name: City of Calgary Law Dept.-61460
case_notes:
  11/25/2014 - file to RH to assign - ENB 11/25/2014 - Dec. 2 f/u on meds - ENB 12/2/2014 - file to ENB - AS 12/3/2014 - File to ENB - AS 12/3/2014 - Dec. 5 offer date - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - Dec. 12 f/u on meds for RH to assign - ENB 12/11/2014 - Dec. 16 f/u on meds - ENB 12/15/2014 - Dec. 17 f/u on meds - ENB 12/17/2014 - File to ENB - AS 12/17/2014 - MEDS IN BOARDROOM - ENB 12/17/2014 - Dec. 19 conf. appt - ENB 12/19/2014 - file to ENB - AS 12/19/2014 - Dec. 22 conf. appt - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Dec. 23 release date - ENB 12/23/2014 - file to ENB - AS 12/23/2014 - AC - Conf or release? - ENB 1/5/2015 - file to AS to send PIL/meds - ENB 1/5/2015 - file b/f to jan 21 f/u on report - AS 1/13/2015 - dict rcvd + sent to RV for trans - PW 1/13/2015 - file BF?d to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/14/2015 - emailed RV RE: status of report - PW 1/15/2015 - rep rcvd, sent to Dr R for review - PW 1/16/2015 - rep rcvd, file to RH for review - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - file BF?d to Jan 20 for f/u - PW 1/20/2015 - file to PW - AS 1/20/2015 - file to RH for review - PW 1/21/2015 - file to PW for edits - PW 1/21/2015 - edits sent to Dr R, file BFd to Jan 22 for f/u - PW 1/22/2015 - file to PW - AS 1/23/2015 - Dr R approves, file to RH for review - PW 1/23/2015 - file to Pw for edits - PW 1/23/2015 - file to RH to sign - PW 1/23/2015 - finalized - PW 1/23/2015 - file to CLT for invoic, then to AS to send out - PW 1/24/2015 - invoiced - file can be closed after report & invoice faxed to client - CLT 1/24/2015 - file to AS per above - CLT 1/26/2015 - FILE TO CLOSING PILE - AS 1/26/2015 - file to RH as per AC - ENB 1/26/2015 - file to PW - PW 1/27/2015 - add rcvd, file to RH for review - PW 1/29/2015 - MEDS DESTROYED AS PER CLIENT - AS 1/29/2015 - file to Pw for edits - PW 1/29/2015 - file to RH to sign - PW 1/29/2015 - finalized - PW 1/29/2015 - file to CLT for invoice, then toAS to send out - PW 2/3/2015 - file to RH - ENB 2/3/2015 - report released via RH; file to CLT - ENB 2/11/2015 - no invoice - clarification only - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663669
file_case_id: 61461
internal_case_id: 61461
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-25
file_close_date: 2015-09-11
date_of_loss: 2009-01-26
create_date: 2014-11-25
create_time: 16:24:24
update_date: 2015-09-11
update_time: 10:17:22
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1032276
myob_export_client_name: Alberta School Employee Benefit Plan-61461
case_notes:
  11/25/2014 - file to RH to assign - ENb 11/25/2014 - Nov. 27 f/u on meds - ENB 11/27/2014 - FILE TO ENB - AS 11/27/2014 -Dec. 1 f/u on meds - ENB 12/1/2014 - file to ENB - AS 12/2/2014 - Dec. 4 f/u on meds - ENB 12/4/2014 - File to ENB - AS 12/4/2014 - file to RH to assign - ENB 12/4/2014 - Dec. 5 to ENB to email Jan - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - Dec. 9 f/u on dates - ENB 12/9/2014 - file to ENB - AS 12/9/2014 - Dec. 10 to ENB - ENB 12/10/2014 - File to ENB - AS 12/10/2014 - Dec. 11 to ENB - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 12 book w/ claimant - ENB 12/12/2014 - file w/ ENB - ENB 12/12/2014 - Dec. 15 conf. appt - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 17 book appt - ENB 12/17/2014 - File to ENB - AS 12/17/2014 - Dec. 18 send conf. ltr - ENB 12/18/2014 - file to AS for PIL - ENB 12/18/2014 - file to AC to review PIL - AS 12/23/2014 - file b/f to jan 21 f/u on report - AS 1/5/2015 - file w/ ENB to rebook - ENB 1/5/2015 - Jan. 7 conf. appt - ENB 1/8/2015 - Jan. 13 obtain dates - ENB 1/13/2015 - file ENB - AS 1/13/2015 - Jan. 15 f/u on DL - ENB 1/15/2015 - fil to ENB - AS 1/15/2015 - file to AS for PIL - ENB 1/16/2015 - file b/f to Jan.19 send PIL - AS 1/19/2015 - file b/f to Feb.2 f/u on report - AS 1/23/2015 - file w/ ENB/AC - ENB 1/23/2015 - Jan. 27 AC to f/u w/ client - ENB 1/27/2015 - file to ENB - AS 1/27/2015 - Jan. 28 file to AC - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - file to CLT for invoicing of LC - ENB 2/4/2015 - invoiced L/C - CLT 2/4/2015 -file to ENB per her request 2/5/2015 - March 6 f/u w/ client to rebook - ENB 3/6/2015 - file to ENB - AS 3/6/2015 - March 11 f/u w/ client - ENB 3/11/2015 - file to ENB - AS 3/12/2015 - March 19 f/u w/ client - ENB 3/13/2015 - file w /ENB - ENB 3/13/2015 - file to CLT for invoicing - AC 3/15/2015 - RE-Invoiced - file to AC to review and then to be tasked for 3 months per note on caselog - CLT 3/17/2015 - FILE B/F TO JUNE.17 TO ENB - AS 6/17/2015 - June 24 f/u w/ client - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - July 2 f/u w/ client - ENB 7/2/2015 - July 14 f/u w/ client - ENB 7/15/2015 - file to CLT for possible billing - ENB 7/15/2015 - nothing further to invoice - file tasked to July 20th - LC invoice still o/s - CLT 7/22/2015 - task file to July 28 - PAID? - CLT 7/28/2015 - File to CLT - AS 9/11/2015 - FILE CLOSED


record_id: 12663670
file_case_id: 61462
internal_case_id: 61462
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-25
file_close_date: 2015-02-25
date_of_loss: 2014-11-25
create_date: 2014-11-25
create_time: 16:39:00
update_date: 2015-02-25
update_time: 10:52:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0778811
myob_export_client_name: City of Edmonton-61462
case_notes:
  11/25/2014 - file to RH to assign - ENB 11/26/2014 - file w/ ENB - ENB 11/26/2014 - Nov. 27 offer date - ENB 11/26/2014 - file to AS for PIL - ENB 11/26/2014 - File to RH to review PIL - AS 11/27/2014 - file b/f to Dec.10 f/u on report - AS 12/2/2014 - file w/ ENB - ENB 12/2/2014 - file to AS - awaiting PIL instruction - ENB 12/2/2014 - File to RH for PIL addemdum - AS 12/3/2014 - File B/F to Dec.10 F/u on report - AS 12/3/2014 - File B/F to Dec.10 F/U on report - AS 12/11/2014 - file to PW - PW 12/11/2014 - dict rcvd + sent to RV, file BFd to Dec 16 - PW 12/12/2014 - report rcvd, sent to Dr G for review - PW 12/16/2014 - File to PW for F/U on edits - AC 12/17/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to PW for edit - PW 1/5/2015 - file to RH to sign - PW 1/5/2015 - file to CLT for invoicing - PW 1/7/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663671
file_case_id: 61463
internal_case_id: 61463
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-25
file_close_date: 2016-12-15
date_of_loss: 2010-12-25
create_date: 2014-11-25
create_time: 16:51:20
update_date: 2016-12-15
update_time: 12:49:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 16,263-H
myob_export_client_name: Chatwin LLP-61463
case_notes:
  61463.1 - DR 11/25/2014 - file to RH to review - ENB 11/26/2014 - Nov. 27 f/u on meds - ENB 11/27/2014 - file to ENB - AS 11/27/2014 - Dec. 11 f/u on meds - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 15 f/u on meds - ENB 12/12/2014 - file to RH to review meds - ENB 12/12/2014 - MEDS IN BOARDROOM - ENB 12/12/2014 - Dec. 15 file to AS for PIL - ENB 12/13/2014 - RETAINER received $3,675.00 - CLT 12/15/2014 - file to ENB - AS 12/15/2014 - file to AS to send PIL/meds - ENB 12/15/2014 - File to AC to review PIL - AS 12/15/2014 - file B/F to Dec.16 - AS 12/16/2014 - File to AS to complete PIL - AC 12/16/2014 - file b/f to dec.23 f/u on report - AS 12/23/2014 - file b/f to Jan.5 f/u on report - AS 1/5/2015 - file to AS - AS 1/5/2015 - file to PW - AS 1/5/2015 - dict rcvd and sent to RV, file BF to Jan 6 for f/u-PW 1/6/2015 - file to PW - AS 1/6/2015 - rep rcvd,sent to Dr R for review,file BF to Jan7-PW 1/8/2015 - file to PW - PW 1/8/2015 - edits made, file to RH for review - PW 1/9/2015 - file to PW for edits - PW 1/9/2015 - file to RH for review - PW 1/9/2015 - file to PW for edits - PW 1/9/2015 - file to RH to sign - PW 1/9/2015 - finalized - PW 1/9/2015 - file to CLT for invoic. then to AS to fax out - PW 1/21/2015 - invoiced - file can be closed after faxed with report - CLT 1/21/2015 - file to AS per above - CLT 1/21/2015 - file to closing pile - AS 1/29/2015 - MEDS RETURNED - AS 1/29/2015 - file back to cosing PILE - AS 2/20/2015 - file w/ ENB to discuss CC - ENB 2/23/2015 - Feb. 24 book call - ENB 2/24/2015 - file to ENB - AS 2/24/2015 - Feb. 25 book call - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - March 3 f/u w/ Dr. R on how call went - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - March 10 RH to f/u on call - ENB 3/10/2015 - file to RH - AS 3/11/2015 - March 23 RH to f/u on call - ENB 3/23/2015 - file to ENB - AS 3/23/2015 - file to RH to discuss call w/ Dr. R - ENB 3/23/2015 - file to RH - AS 3/24/2015 - file w/ ENB - ENB 3/24/2015 - file to CLT for invoicing - AS 3/28/2015 - invoiced cc - CLT 3/28/2015 - file tasked to March 30 to ENB 6/17/2015 - FILE CLOSED 6/24/2015 - clipped to .2 - ENB 7/10/2015 - file to closing pile - PW 7/17/2015 - CLOSED - 11/16/2015 - clipped to .2 - ENB 61463.2 - IME 3/30/2015 - April 1 f/u w/ client - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - April 9 f/u w/ client - ENB 4/9/2015 - file to ENB - AS 4/9/2015 - April 13 conf. appt - ENB 4/13/2015 - file to ENB - AS 4/13/2015 - April 15 conf. appt - ENB 4/15/2015 - file to ENB - AS 4/15/2015- April 20 conf. appt - ENB 4/20/2015- file to ENB - AS 4/20/2015 - April 22 conf. appt - ENB 4/22/2015 - April 23 file to ENB - ENB 4/23/2015 - file to ENB - AS 4/23/2015 - April 24 to ENB - ENB 4/24/2015 - to NEB - AS 4/24/2015 - April 28 conf. appt - ENB 4/28/2015 - file to ENB - AS 4/28/2015 - April 30 conf. appt - ENB 4/30/2015 - TO ENB - AS 4/30/2015 - May 1 f/u on meds - ENB 5/1/2015 - file b/f to May.4 to ENB MEDS due - AS 5/4/2015 - file w/ ENB - ENB 5/4/2015 - file to RH for call then back to ENB- AS 5/4/2015 - file to AS for PIL - ENB 5/5/2015 - file bv/f to June 1 f/u on report - AS 5/6/2015 - RETAINER received $3,675.00 - CLT 5/19/2015 - file to RH with add meds - ENB 5/20/2015 - file b/f to June 1 f/u on report - AS 5/26/2015 - dict rcvd + sent to SB for trans - PW 5/26/2015 - file BF to May 27 for f/u - PW 5/27/2015 - report rcvd + sent to Dr R for 1st review - PW 5/28/2015 - edits rcvd, file to RH for review - PW 6/1/2015 - file to PW for edits - PW 6/1/2015 - file to RH for review - PW 6/1/2015 - final sent to Dr R for review (as per Dr R) - PW 6/1/2015 - file to PW - PW 6/2/2015 - Dr R approves final draft, file to RH to sign - PW 6/2/2015 - report finalized, file to CLT for invoicing - PW 6/3/2015 - invoiced - report & invoice to be faxed and mailed to client - file can go to closing pile after - CLT 6/3/2015 - file to AS per above - CLT 6/3/2015 - file to CLOSING PILE - AS 6/17/2015 - FILE CLOSED 6/24/2015 - file to AS to discuss - ENB 7/3/2015 - file to PW - PW 7/3/2015 -emailed Dr Russell Re: client requested an edit- PW 7/3/2015 - file BF to July 9 for f/u - PW 7/9/2015 - MEDS RETURNED as per waybill from client - AS 7/10/2015 - error corrected, reissued report as per AC - PW 7/10/2015 - original destroyed - PW 7/10/2015 - file to closing pile - PW 7/17/2015 - CLOSED 11/16/2015 - file reopened; file to RH - ADD? - ENB 11/16/2015 - file to RH - ENB 11/16/2015 - file to AS for URGENT PIL - ENB 11/16/2015 - Nov. 23 f/u on ADD report - ENB 11/18/2015 - file to PW - PW 11/18/2015 - ADD rcvd, file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - edits sent to Dr Russel for review - PW 12/23/2015 - FILE INVOICED 61463-4 FILE TO CLOSING - LM


record_id: 12663672
file_case_id: 61464
internal_case_id: 61464
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-27
file_close_date: 2015-06-12
date_of_loss: 2013-08-02
create_date: 2014-11-27
create_time: 09:29:08
update_date: 2015-06-12
update_time: 13:06:02
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 2171615-13001
myob_export_client_name: Travelers Canada-61464
case_notes:
  11/27/2014 - file to RH to review - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - file to RH - ENB 12/3/2014- file to ENB - AS 12/3/2014 - Dec. 5 conf appt - ENB 12/5/2014 - File to ENB - AS 12/5/2014- Dec. 12 conf. appt - ENB 12/9/2014 - file to AS for PIL - ENB 12/9/2014 - File to RH to Review PIL - AS 1/8/2015 - Jan. 13 conf. cont?d IME - ENB 1/13/2015 - file to ENB - AS 1/13/2015 - Jan. 15 conf. appt - ENB 1/15/2015 - file to ENB - AS 1/15/2015 - Jan. 19 f/u w/ client & lawyer - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - Jan. 21 offer new dates - ENB 1/21/2015 - file to ENB - AS 1/22/2015 - Jan. 26 send conf. letter - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - file to AS for PIL - ENB 1/27/2015 - file b/f to mar 16 f/u on report - AS 3/16/2015 - file to AS - AS 3/16/2015 - file b/f to mar.17 f/u on report - AS 3/18/2015 - fiel b/f to mar.26 f/u on report - AS 3/26/2015 - file to AS - AS 3/31/2015 - file b/f to Apr.3 f/u on report - AS 4/2/2015 - file b/f to April 13 f/u on REPORT DUE - AS 4/13/2015 - fiel to PW - AS 4/17/2015 - file to April 20 - PW 4/17/2015 - report rcvd - PW 4/17/2015 - file BF to April 20 for f/u - PW 4/20/2015 - file to PW - AS 4/24/2015 - finalized, final sent to Dr Pachet - PW 4/24/2015 - file to AS - PW 4/24/2015 - file to CLT for invoicing - AS 4/30/2015 - still no invoice from Dr. Pachet - CLT 5/9/2015 - invoiced - CLT 5/13/2015 - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12663673
file_case_id: 61465
internal_case_id: 61465
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-27
file_close_date: 2015-02-25
date_of_loss: 2013-06-29
create_date: 2014-11-27
create_time: 12:34:08
update_date: 2015-02-25
update_time: 11:14:28
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 32024-KD
myob_export_client_name: Townsend & Leedham-61465
case_notes:
  11/27/2014 - file to RH to review - ENB 12/5/2014 - Dec. 8 book appt - ENB 12/8/2014 - File to ENB - AS 12/8/2014 - Dec. 10 conf. appt - ENB 12/10/2014 - File to ENB - AS 12/10/2014 - Dec. 11 conf. appt - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 12 conf. appt - ENB 12/12/2014 - file w/ ENB - ENB 12/12/2014 - Dec. 15 conf. appt - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - file to AS for PIL - ENB 12/15/20149- file B/F to Dec .16 - AS 12/16/2014 - file to AS for PIL Uregent! - AC 12/17/2014 - file b/f to dec.23 f/u on repor due - AS 1/5/2015 - file to AS - AS 1/5/2015 - file to PW - AS 1/6/2015 - report rcvd, file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - finalized + faxed off, file to CLT for invoicing - PW 1/7/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663674
file_case_id: 61466
internal_case_id: 61466
case_open_month: 11-01-2014
case_open_week: 48
file_open_date: 2014-11-27
file_close_date: 2015-08-13
date_of_loss: 2002-09-17
create_date: 2014-11-27
create_time: 15:36:15
update_date: 2015-08-13
update_time: 14:12:20
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 3845-831 SRS
myob_export_client_name: Field LLP-61466
case_notes:
  61466.1 - Doc. Review 11/27/2014 - file to RH to review - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - File to ENB - AS 12/1/2014 - Dec. 8 f/u on deposit - ENB 12/5/2014 - MEDS IN BOARDROOM - ENB 12/8/2014 - File to ENB - AS 12/8/2014 - Dec. 11 f/u on deposit - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 15 f/u on deposit - ENB 12/13/2014 - received 1/2 of deposit - $1,837.50 (from HB Insurance for Dean Duckett) - CLT 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 17 f/u on remaining deposit - ENB 12/17/2014 - File to ENB - AS 12/17/2014- Dec. 22 f/u on remaining deposit - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Dec. 23 f/u on deposit - ENB 12/23/2014 - file to ENB - AS 12/23/2014 - Jan. 6 f/u on deposit - ENB 1/6/2015 - file to ENB - AS 1/7/2015 - Jan. 9 f/u on deposit - ENB 1/9/2015 - file to ENB - AS 1/9/2015 - Jan. 14 f/u on deposit - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Jan. 16 f/u on deposit - ENB 1/16/2015 - file to ENB - AS 1/21/2015 - received last 1/2 of deposit - $1,837.50 (from Field Law) - CLT 1/22/2015 - file to AS for PIL - ENB 1/23/2015 - file b/f to feb.6th f/u on report DUE - AS 1/27/2015 - dict rcvd + sent to RV - PW 1/27/2015 - file BFd to Jan 29 for f/u - PW 1/29/2015 - file to PW - AS 1/29/2015 - report rcvd + sent to Dr R for review - PW 1/29/2015 - file BFd to Jan 30 for f/u - PW 1/30/2015 - fiel to PW - AS 1/30/2015 - file BFd to Feb 2 for f/u - PW 2/2/2015 - file to PW - AS 2/3/2015 - rep rcvd from Dr R, file to RH for review - PW 2/9/2015 - file to PW for edits - PW 2/9/2015 - file to RH for review - PW 2/10/2015 - edits sent to Dr R, file BFd to feb 12 for f/u-PW 2/12/2015 - file to PW - AS 2/13/2015 - file Bfd to feb 17 - PW 2/17/2015 - file to PW - AS 2/18/2015-resent to Dr R for review as per Dr R?s request-PW 2/18/2015 - edits back from Dr R, file to RH for review - PW 2/19/2015 - file to PW for edits - PW 2/19/2015 - file to RH to sign - Pw 2/19/2015 - finalized, file to CLt for invoicing - PW 3/11/2015 - invoiced - file to closing pile - CLT 3/11/2015 - filet to CLOSING PILE - AS 8/13/2015 - FILE CLOSED 61466.2 - IME 4/29/2015 - file to RH to review - ENB 4/29/2015 - May 4 conf. appt - ENB 5/4/2015 - file w/ ENB - ENB 5/4/2015 - May 11 conf appt - ENB 5/11/2015 - to ENB - AS 5/11/2015 - May 15 conf. appt - ENB 5/15/2015 - to ENB - AS 5/15/2015 - May 22 conf appt - ENB 5/22/2015 - file w/ ENB - ENB 5/27/2015 - file w/ ENB - ENB 5/27/2015 - May 29 f/u w/ Lauren - ENB 5/29/2015 - file w/ ENB - ENB 6/1/2015 - June 4 f/u on LOI/deposit - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - file to AS for PIL - ENB 6/10/2015 - file b/f to July 6 f/u on report - AS 6/30/2015 - dict rcvd + sent to RV for trans - PW 6/30/2015 - file BF to July 6 for f/u - PW 7/6/2015 - report rcvd + sent to Dr R for 1st review - PW 7/6/2015 - file BF to July 7 for f/u - PW 7/13/2015 - report rcvd from Dr R - PW 7/15/2015 - RETAINER received from ZURICH $2,310.00 - CLT 7/16/2015 - file to RH for review - PW 7/30/2015 - file to PW for edits - Pw 7/30/2015 - edits sent to Dr R for review - PW 8/4/2015 - Dr R made one edit, file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - file to RH to sign - PW 8/4/2015 - report finalized, file to CLT for invoicing - PW 8/5/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 8/5/2015 - file to AS per above - CLT 8/5/2015 - file to closing pile - AS 8/10/2015 - MEDS RETURNED AS PER CLIENT EMAI: 8/13/2015 - FILE CLOSED


record_id: 12663675
file_case_id: 61467
internal_case_id: 61467
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-01
file_close_date: 2016-12-15
create_date: 2014-12-01
create_time: 11:24:32
update_date: 2016-12-15
update_time: 12:49:21
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0832570
myob_export_client_name: City of Edmonton - Human Resources-61467
case_notes:
  12/1/2014 - file to RH to review - ENB 12/1/2014 - File b/f to Dec.9th f/u on report - AS 12/2/2014 - dict. received, file BF to Dec 5 for f/u with RV-PW 12/4/2014 - report received, file to PW for edits - PW 12/4/2014 - file to RH for review - PW 12/4/2014 - file to PW for edits - PW 12/5/2014 - edits sent to Dr N to review, BF to Dec 8 4 f/u-PW 12/8/2014 - File to PW - AS 12/9/2014 - file to RH for review - PW 12/9/2014 - finalized, file to AS - PW 12/9/2014 - file to CLT for invoicing - AS 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663676
file_case_id: 61468
internal_case_id: 61468
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-01
file_close_date: 2016-12-14
date_of_loss: 2013-09-25
create_date: 2014-12-01
create_time: 11:37:35
update_date: 2016-12-14
update_time: 12:16:25
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 0813384
myob_export_client_name: City of Edmonton-61468
case_notes:
  12/1/2014 - file to RH to review - ENB 12/1/2014 - Dec. 2 book appts - ENB 12/2/2014 - Dec. 3 book appts - ENB 12/3/2014- Dec. 4 f/u on summary/TELE - ENB 12/4/2014 - fiel to ENB - AS 12/4/2014 - File to PW - AS 12/4/2014 - DOC SUM + FTI received, file to AS for PIL - PW 12/4/2014 - file to RH for review of all 3 - PW 12/4/2014 - PIL, DOC SUM + FTI sent to Dr O via email - PW 12/4/2014 - file BF?d to Dec 5 for f/u - PW 12/5/2014 - File to PW - AS 12/5/2014 - file to RH for review - PW 12/5/2014 - file to CLT for invoicing - PW 12/7/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663677
file_case_id: 61469
internal_case_id: 61469
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-01
file_close_date: 2016-12-14
date_of_loss: 2014-09-12
create_date: 2014-12-01
create_time: 13:49:49
update_date: 2016-12-14
update_time: 12:16:33
created_by: Reception
updated_by: ACALADO
client_file_number: 0518716
myob_export_client_name: City of Edmonton-61469
case_notes:
  12/1/2014 - file to RH to review - ENB 12/1/2014 - Dec. 2 book appts - ENB 12/2/2014 - Dec. 3 PW to f/u w/ Cindy - ENB 12/3/2014 - File to ENB - AS 12/3/2014 - file to PW - PW 12/3/2014 - received FTI + DOC SUM from Cindy - PW 12/3/2014 - file to AS for PIL - PW 12/3/2014 - File to RH to review PIL - AS 12/3/2014 - PIL, DOC SUM + FTI sent to Dr O via email - PW 12/3/2014 - file BF?d to Dec 5 to f/u with report - PW 12/5/2014 - file to PW - AS 12/5/2014 - file to RH for review - PW 12/5/2014 - file to CLT for invoicing - ENB 12/7/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663678
file_case_id: 61470
internal_case_id: 61470
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-01
file_close_date: 2015-02-25
date_of_loss: 2014-09-23
create_date: 2014-12-01
create_time: 15:29:16
update_date: 2015-03-27
update_time: 11:28:33
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 27166
myob_export_client_name: Millennium Insurance-61470
case_notes:
  12/1/2014 - file to RH to review - ENB 12/1/2014 - Dec. 2 send letters - ENB 12/2/2014 - File to ENB - AS 12/2/2014 - Dec. 3 fil eto AS - ENB 12/3/2014 - File to AS - AS 12/3/2014 - File to RH to review PIL - AS 12/3/2014 - File B/f to Dec.18 f/u on report - AS 12/4/2014 - file to AS to send more meds - ENB 12/4/2014 - File b/f to Dec.18 F/u on report - AS 12/18/2014 - File to AS - AS 12/18/2014 - file b/f to dec .19 f/u wth o?brien report - AS 12/19/2014 - dict rcvd, sent to RV for trans - PW 12/19/2014 - file BF to Dec 22 - PW 12/22/2014 -File to PW - AS 12/23/2014 - file BFd to Jan 5 - PW 1/5/2015 - file to PW - AS 1/6/2015 - file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - invoiced - file to closing pile - CLT 1/14/2015 - file w/ ENB - ENB 1/14/2015 - Jan. 16 f/u w/ Sally - ENB 1/16/2015 - file to ENB - AS 1/23/2015 - Jan. 27 f/u w/ Sally - ENB 1/26/2015 - file w/ ENB - ENB 1/26/2015 - file to CLT - ENB 2/4/2015 - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 3/27/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12663679
file_case_id: 61471
internal_case_id: 61471
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-01
file_close_date: 2016-02-05
date_of_loss: 2014-10-29
create_date: 2014-12-01
create_time: 15:50:24
update_date: 2016-02-05
update_time: 12:05:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2014-201250831
myob_export_client_name: City of Edmonton-61471
case_notes:
  12/1/2014 - file to RH to assign - ENB 12/2/2014- Dec. 4 conf. appt - ENB 12/4/2014 - File to ENB - AS 12/4/2014 - dec. 5 cnf. appt - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - Dec. 8 conf. appt - ENB 12/8/2014 - File to ENB - AS 12/8/2014 - file to CLT for possible invoicing - ENB 12/17/2014 - nothing can be invoiced - file closing pile - CLT 12/22/2014 - FILE CLOSED 12/23/2014 - file reopened; file w/ RH - ENB 12/23/2014 - Jan 5 obtain meds - ENB 1/5/2015 - file to ENB - AS 1/5/2015- Jan. 7 f/u on meds - ENB 1/6/2015 - file to RH to review meds - ENB 1/8/2015 - Jan. 16 f/u on dates - ENB 1/16/2015 - file to ENB - AS 1/20/2015 - Jan. 22 conf. appt - ENB 1/21/2015 - file to CLT for possible invoicing - ENB 1/21/2015 - nothing to invoice - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 3/26/2015 - MEDS DESTROYED - AS 10/13/2015 - file to RH to review - ENB 10/15/2015 - Oct. 19 conf appt - ENB 10/19/2015 - Oct. 20 conf appt - ENB 10/20/2015 - file to AS fo PIL - ENB 10/26/2015 - DOC SUM + FTI rcvd, sent to Dr Grade - PW 10/27/2015 - Nov. 2 f/u on report - ENB 10/30/2015 - dict rcvd + sent to RV for trans - PW 10/30/2015 - file BF to Nov 3 for f/u - PW 11/3/2015 - file to PW - PW 11/3/2015 - report rcvd + sent to Dr Grade for 1st review-PW 11/3/2015 - file BF to Nov 4 for f/u - PW 11/4/2015 - file to PW - PW 11/4/2015 - report rcvd, file to RH for review - PW 11/5/2015 - file to PW for edits - PW 11/5/2015 - file to RH for review - PW 11/5/2015 - file to PW for edits - PW 11/5/2015 - file to RH to sign - PW 11/9/2015 - report finalized, final sent to Dr Grade - PW 11/9/2015 - file to AS to send out - PW 11/9/2015 - to invoicing - AS 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12663680
file_case_id: 61472
internal_case_id: 61472
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-01
file_close_date: 2015-02-25
date_of_loss: 2014-04-28
create_date: 2014-12-01
create_time: 16:26:30
update_date: 2015-02-25
update_time: 11:20:52
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 26273
myob_export_client_name: Millennium Insurance-61472
case_notes:
  12/1/2014 - file w/ ENB to book - ENB 12/1/2014 - Dec. 2 file to ENB - ENB 12/2/2014 - File to ENB - AS 12/2/2014 - file to AS for PIL - ENB 12/3/2014 - File with AS - AS 12/3/2014 - File to ENB - AS 12/3/2014 - File with RH to REview PIL - AS 12/3/2014 - File B/F to Dec.10 to F/u on report - AS 12/4/2014 - file to RH to review meds - ENB 12/4/2014 - File b/f to Dec.10 F/u on report - AS 12/9/2014 - File to PW for REPORT - AS 12/9/2014 - report rcvd - PW 12/10/2014 - file to RH for review - PW 12/11/2014 - file to PW - PW 12/11/2014 - file to RH for review - PW 12/12/2014 - file to PW for edits - Pw 12/17/2014 - add meds sent to Dr B via email - PW 12/17/2014 - file BF to Dec 18 for f/u - PW 12/18/2014 - File to PW - AS 12/18/2014 - add meds do not change opinion, file to RH - PW 12/23/2014 - file to PW for edits - PW 12/23/2014- file to RH to sign - PW 12/23/2014 - finalized, file to AS - PW 12/23/2014 - File to CLT for invoicing - AS 1/14/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663681
file_case_id: 61473
internal_case_id: 61473
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-02
file_close_date: 2016-12-20
date_of_loss: 2013-10-09
create_date: 2014-12-02
create_time: 16:23:23
update_date: 2016-12-20
update_time: 10:00:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 32774-0XM
myob_export_client_name: Townsend & Leedham-61473
case_notes:
  12/2/2014 - file to RH - ENB 12/3/2014 - file to PW to remind RH of call - PW 12/4/2014- file w/ ENB to book - ENB 12/4/2014- Dec. 5 conf. appt - ENB 12/4/2014 - file to AS for PIL - ENB 12/5/2014 - File b/f to Dec.11 f/u on report - AS 12/10/2014 - file to AC - ENB 12/10/2014 - file to RH for review of report - PW 12/11/2014 - file to PW - PW 12/11/2014 - file to RH for review - PW 12/11/2014 - file to PW for edits - PW 12/11/2014 - file to RH for review - PW 12/11/2014 - file to PW for edits - PW 12/11/2014 - file to RH to sign - PW 12/11/2014 - file to PW - PW 12/12/2014 - finalized, file to AS - Pw 12/12/2014 - File to CLT for invoicing - AS 12/13/2014 - invoiced - CLT 12/13/2014 - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 12/20/2016 - FILE CLOSED - DN


record_id: 12663682
file_case_id: 61474
internal_case_id: 61474
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-03
file_close_date: 2015-06-23
create_date: 2014-12-03
create_time: 09:43:54
update_date: 2018-08-29
update_time: 12:41:38
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 47210-91646
myob_export_client_name: Claimspro - Edmonton-61474
case_notes:
  12/3/2014 - file to RH to assign - ENB 12/5/2014 - Dec. 12 file to RH - ENB 12/10/2014 - file w/ ENB - ENB 12/10/2014 - Dec. 12 f/u on dates - ENB 12/11/2014 - Dec. 15 conf. appt - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 16 rebook - ENB 12/16/2014 - File to ENB to confirm IME dates - AC 12/16/2014 - Dec. 17 conf. appt - ENB 12/16/2014- Jan. 5 obtain dates from Dr. B - ENB 1/5/2015 - file to ENB - AS 1/6/2015 - file to ENB - AS 1/7/2015 - Jan. 9 obtain dates - ENB 1/9/2015 - file to ENB - AS 1/9/2015 - Jan. 12 conf. appt - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 14 conf. appt - ENB 1/13/2015 - file w/ ENB for conf. letter - ENB 1/13/2015 - Jan. 15 f/u on meds - ENB 1/15/2015 - file to ENB - AS 1/15/2015 - Jan. 19 f/u on meds - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - file b/f to Jan.29 f/u on report - AS 1/20/2015 - file w/ ENB - ENB 1/20/2015 - file to CLT for LC invoice - ENB 1/21/2015 - invoiced L/C - CLT 1/21/2015 - file to ENB 1/21/2015 - Jan. 23 obtain dates - ENB 1/23/2015 - file to ENB - AS 1/23/2015 - Jan. 27 obtain dates - ENB 1/27/2015 - file to ENB - AS 1/27/2015 - Jan. 29 conf. appt - ENB 1/29/2015 - file to ENB - AS 1/29/2015 - Feb. 2 conf. appt - ENB 2/2/2015 - file to ENB - AS 2/2/2015 - file to AS for PIL - ENB 2/4/2015 - b/f file to feb.13 f/u on report - AS 2/6/2015 - file w/ ENB - ENB 2/6/2015 - Feb. 10 f/u w/ client - ENB 2/9/2015 - file to PW - ENB 2/9/2015 - report rcvd, file to RH for review - PW 2/11/2015 - file to PW for edits - PW 2/11/2015 - edits made, file to RH for review - PW 2/11/2015 - file to PW for edits - PW 2/11/2015 - file to RH to sign - PW 2/12/2015 - finalized + faxed out (due to deadline) - PW 2/12/2015 - file to CLT for invoicing - PW 3/4/2015- invoiced - file to closing pile - CLT 3/15/2015 - L/C PAID - CLT 6/23/2015 - FILE CLOSED - 11/3/2017 - file with DN - DN


record_id: 12663683
file_case_id: 61475
internal_case_id: 61475
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-03
file_close_date: 2016-12-15
date_of_loss: 2014-09-15
create_date: 2014-12-03
create_time: 12:55:29
update_date: 2016-12-15
update_time: 12:51:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0836174
myob_export_client_name: City of Edmonton-61475
case_notes:
  12/3/2014 - file to RH to review - ENB 12/3/2014 - Dec 4 book Eval - ENB 12/4/2014 - File to AS for PIL - ENB 12/4/2014 - File B/F to Dec.5 to PW tete int - AS 12/5/2014 - File to PW - AS 12/8/2014 - file BFd to Dec 9 for f/u - PW 12/9/2014 - File to PW - AS 12/9/2014 - report received, file to RH for review - PW 12/9/2014- FILE TO CLT FOR INVOICING - AS 12/13/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663684
file_case_id: 61476
internal_case_id: 61476
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-03
file_close_date: 2015-02-25
create_date: 2014-12-03
create_time: 16:08:12
update_date: 2017-08-01
update_time: 09:37:48
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 120492640
myob_export_client_name: Great West Life - C-61476
case_notes:
  12/3/2014 - file to RH to assign - ENB 12/4/2014 - file to PW - PW 12/4/2014- file to RH to review letter - ENB 12/5/2014 - file to PW - AS 12/9/2014 - file to RH for review of letter - PW 12/9/2014 - Dec. 10 to ENB - ENB 12/10/2014 - Dec. 12 f/u w/ Dr. W - ENB 12/11/2014 - Dec. 16 f/u w/ Dr. W?s office - ENB 12/16/2014 - File to ENB to find IME doctor - AC 12/16/2014 - Dec. 18 f/u w/ Dr. W - ENB 12/18/2014 - File to ENB - AS 12/18/2014 - Dec. 22 f/u w/ Dr. W - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Jan.5 f/u w/ Dr. W - ENB 1/5/2015 - file to ENB - AS 1/6/2015 - file to ENB - AS 1/7/2015 - Jan. 9 file to RH - ENB 1/9/2015 - file to RH - AS 1/9/2015 - file b/f to Jan.12 to RH - AS 1/12/2015 - file to RH - AS 1/14/2015 - Jan. 16 f/u on a Dr & w/ client - ENB 1/14/2015 - file to RH - ENB 1/15/2015 - Jan. 19 f/u on dates/AC to offer quote - ENB 1/19/2015 - file to ENB - AS 1/20/2015 - file to RH to review Dr?s CV - ENB 1/22/2015 - Jan. 26 obtain new date - ENB 1/23/2015 - file to ENB - AS 1/23/2015 - Jan. 27 conf. appt - ENB 1/26/2015 - Jan. 27 discuss w/ AC - ENB 1/27/2015 - file to ENB - AS 1/27/2015 - file to AS for PIL - ENB 1/27/2015 - file to ENB for LOI - AS 1/27/2015 - Jan. 29 f/u on LOI - ENB 1/29/2015 - file to ENB - AS 1/29/2015 - Jan. 30 f/u on LOI - ENB 1/30/2015 - file to ENB - AS 1/30/2015 - b/f file to feb. 10 f/u on report - AS 2/5/2015 - rep. rcvd, file to PW - PW 2/9/2015 - file to RH for review - PW 2/10/2015 - file to PW for edits - PW 2/10/2015 - rep. sent to Dr H for review - PW 2/10/2015 - file BFd to Feb 11 for f/u - PW 2/11/2015 - file to PW - AS 2/11/2015 - back from Dr H, file to RH for review - PW 2/12/2015 - file to PW - PW 2/12/2015 - file to RH to sign - PW 2/12/2015- finalized - PW 2/12/2015 - file to CLT for invoic, then to AS to send out - PW 2/18/2015 - invoiced - report & invoice to be faxed to client - file can then be closed - CLT 2/18/2015 - file to AS per above - CLT 2/18/2015 - INVOICED fril to closing pile - CTL / AS 2/25/2015 - FILE CLOSED - AC 7/15/2015 - file to RH - ENB 6/19/2017 - file to ENB - DN 8/1/2017 - FILE CLOSED - DN


record_id: 12663685
file_case_id: 61477
internal_case_id: 61477
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-03
file_close_date: 2015-02-25
date_of_loss: 2014-09-19
create_date: 2014-12-03
create_time: 16:29:06
update_date: 2015-03-19
update_time: 10:45:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 1020793
myob_export_client_name: Alberta School Employee Benefit Plan-61477
case_notes:
  12/3/2014 - file to RH to assign - ENB 12/4/2014 - file to ENB - AS 12/4/2014 - Dec. 5 file to AC - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - Dec. 8 f/u on meds - ENB 12/8/2014 - File to ENB 12/8/2014 - Dec. 10 f/u on meds - ENB 12/10/2014 - File to ENB - AS 12/10/2014- Dec 12 f/u on meds - ENB 12/11/2014 - file to RH to review meds - ENB 12/11/2014 - B/ f to jan 5 f/ u on report - AS 12/16/2014 - file w/ ENB - ENB 12/16/2014 - Jan. 5 f/u on report - ENB 1/5/2015 - file to AS - AS 1/5/2015 - file to PW - AS 1/6/2015 - report rcvd, file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH - PW 1/7/2015 - finalized + faxed off, file to CLT for invoicing - PW 1/7/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 3/4/2015 - file w/ RH - ENB 3/19/2015 - FILE back to closing PILE 2B filed as per RH - AS


record_id: 12663686
file_case_id: 61478
internal_case_id: 61478
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-05
file_close_date: 2015-06-26
date_of_loss: 2013-10-27
create_date: 2014-12-05
create_time: 13:51:54
update_date: 2015-09-16
update_time: 11:23:33
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-3H89-529
myob_export_client_name: State Farm-61478
case_notes:
  12/5/2014 - file to RH to review - ENB 12/5/2014 - Dec. 9 f/u on meds; RH to reassign - ENB 12/9/2014 - File to ENB - AS 12/9/2014 - file to RH to assign - ENB 12/10/2014 - Feb 2 f/u on Tadros dates (April) - ENB 2/2/2015 - Feb. 4 f/u w/ Jamie- ENB 2/4/2015 - file to ENB - AS 2/5/2015 - Feb. 17 f/u w/ client - ENB 2/17/2015 - file to ENB - AS 2/17/2015 - April 15 discuss w/ AC - ENB 4/15/2015 - file to ENB - AS 4/15/2015 - April 17 discuss w/ AC - ENB 4/17/2015 - fiel to ENB -AS 4/17/2015 - April 20 file to ENB - ENB 4/20/2015 - file to ENB -A S 4/20/2015- April 21 ENB to discuss w/ AC - ENB 4/21/2015 - file to ENB - AS 4/21/2015 - April 24 discuss w/ AC - ENB 4/24/2015 - file to ENB - AS 4/24/2015 - April 29 f/u w/ client - still need CE? - ENB 4/27/2015 - file w/ ENB - ENb 4/27/2015- April 28 to AS for PIL - ENB 4/28/2015 - file to AS -A S 4/28/2015 - to RH to review PIL - AS 4/28/2015 - file b/f to June 17 f/u on report - AS 6/11/2015 - file to PW - PW 6/11/2015 - dict rcvd + sent to PW for trans - PW 6/12/2015 - file BF to June 15 for f/u - PW 6/15/2015 - rep rcvd + sent to Dr M for 1st review - PW 6/16/2015 - file BF to June 18 for f/u - PW 6/19/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to PW for edits - PW 6/23/2015 - file to RH to sign - PW 6/23/2015 - report finalized, final sent to Dr M - PW 6/23/2015 - file to AS to send out - PW 6/24/2015 - file to CLT for invoicing - AS 6/24/2015 - invoiced - file to closing pile - CLT 6/26/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12663687
file_case_id: 61479
internal_case_id: 61479
case_open_month: 12-01-2014
case_open_week: 49
file_open_date: 2014-12-05
file_close_date: 2015-02-23
create_date: 2014-12-05
create_time: 16:28:55
update_date: 2015-02-23
update_time: 15:46:51
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Alberta School Boards Association-61479
case_notes:
  12/5/2014 - file to RH to assign - ENB 12/9/2014 - File to ENB - AS 12/9/2014 - Dec. 11 f/u on dates - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 12 conf. appt - ENB 12/12/2014- file w/ ENB - ENB 12/12/2014 - file to AS; then Dec. 15 file to ENB - ENB 12/16/2014 - File to ENB to confirm Translator - AC 12/16/2014 - file to PW - AS 12/18/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to PW for edits - PW 1/5/2015 - file to RH to sign - PW 1/5/2015 - file to AS - PW 1/5/2015 - file to CLT for invoicing - AS 1/7/2015 - invoiced - file in my office - CLT 1/10/2015 - need to confirm interpretation company that was used - file to AC for review - CLT 1/12/2015- file to CLT to discuss w/ AC - ENB 1/14/2015 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AS


record_id: 12663688
file_case_id: 61480
internal_case_id: 61480
case_open_month: 12-01-2014
case_open_week: 50
file_open_date: 2014-12-08
file_close_date: 2016-12-14
date_of_loss: 2013-09-28
create_date: 2014-12-08
create_time: 11:01:00
update_date: 2016-12-14
update_time: 11:21:32
created_by: Reception
updated_by: ACALADO
client_file_number: PA SK 002286035
myob_export_client_name: SGI - Head Office-61480
case_notes:
  12/8/2014 - opened, file to RH to assign - PW 12/12/2014 - report rcvd, file to RH for review - PW 12/16/2014 - file to cLT for invoicing - PW 1/14/2015 - still waiting on fees - no reply back - CLT 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61480-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 6/1/2015 - reopened, file to RH to assign - PW 6/1/2015 - file to PW - PW 6/9/2015 - report rcvd, file to RH for review - PW 6/9/2015 - file to CLT for invoicing - PW 6/10/2015- invoiced - CLT NOTE: Will show up under Invoice 61481-1 with several others - CLT 6/17/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663689
file_case_id: 61481
internal_case_id: 61481
case_open_month: 12-01-2014
case_open_week: 50
file_open_date: 2014-12-08
file_close_date: 2016-12-14
date_of_loss: 2013-09-28
create_date: 2014-12-08
create_time: 11:01:09
update_date: 2016-12-14
update_time: 11:21:55
created_by: Reception
updated_by: ACALADO
client_file_number: PA SK 002286036
myob_export_client_name: SGI - Head Office-61481
case_notes:
  12/8/2014 - opened, file to RH to assign - PW 12/12/2014 - report rcvd, file to RH for review - PW 12/16/2014 - file to CLT for invoicing - PW 1/14/2015 - still waiting on fees - no reply back - CLT 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61480-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 6/1/2015 - reopened, file to RH to assign - PW 6/1/2015 - file to PW - PW 6/9/2015 - report rcvd, file to RH for review - PW 6/9/2015 - file to CLT for invoicing - PW 6/10/2015- invoiced - CLT NOTE: Will show up under Invoice 61481-1 with several others - CLT 6/17/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663690
file_case_id: 61482
internal_case_id: 61482
case_open_month: 12-01-2014
case_open_week: 50
file_open_date: 2014-12-08
file_close_date: 2015-02-25
date_of_loss: 2014-01-03
create_date: 2014-12-08
create_time: 16:56:30
update_date: 2015-04-29
update_time: 14:23:59
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 10731 RD JD
myob_export_client_name: Roguski Metcalf & Company Adjusters Ltd-RD-61482
case_notes:
  12/8/2014 - file to RH - ENB 12/9/2014 - Dec. 10 offer date - ENB 12/10/2014 - File to ENB - AS 12/10/2014 - Dec. 11 to ENB - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - file to AS - ENB 12/11/2014 - file to RH to review PIL - AS 12/11/2014 - File B/F to jan.9 f/u on report - AS 1/9/2015 - file b/f to jan.12 f/u on report - AS 1/12/2015 - dict rcvd + sent to RV, file BF to Jan 13 to f/u -PW 1/13/2015 - file to PW - AS 1/13/2015 - rep rcvd from RV + sent to Dr O for review - PW 1/13/2015 - file BFd to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/14/2015 - emailed Dr O RE: status of report - PW 1/15/2015 - rep. rcvd, file to RH for review - PW 1/16/2015 - file to PW for edits - PW 1/16/2015 - file to RH to sign - PW 1/16/2015 - finalized -PW 1/16/2015-file to AS to send out (DEADLINE), then to CLT-PW 1/16/2015 - FILE TO CLT FOR INVOICING - AS 1/21/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 4/29/2015 - MEDS DESTROYED - AS


record_id: 12663691
file_case_id: 61483
internal_case_id: 61483
case_open_month: 12-01-2014
case_open_week: 50
file_open_date: 2014-12-09
file_close_date: 2016-12-15
create_date: 2014-12-09
create_time: 16:10:47
update_date: 2016-12-15
update_time: 12:51:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 27131/35113-KCF
myob_export_client_name: Townsend & Leedham-61483
case_notes:
  12/9/2014 - file to RH to assign- ENB 12/10/2014 - file to AS for PIL; PW to await TELE - ENB 12/10/2014 - File to RH to Review PIL - AS 12/11/2014 - B/F to Dec.12 to PW - AS 12/12/2014 - file to PW - ENB 12/16/2014 - file to AC for review - PW 12/16/2014 - file to CLT for invoicing - AS 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663692
file_case_id: 61484
internal_case_id: 61484
case_open_month: 12-01-2014
case_open_week: 50
file_open_date: 2014-12-09
file_close_date: 2018-02-12
date_of_loss: 2011-04-05
create_date: 2014-12-09
create_time: 16:27:00
update_date: 2018-03-08
update_time: 13:13:04
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041350
myob_export_client_name: Carscallen LLP-61484
case_notes:
  12/9/2014 - file to RH to assign - ENB 12/10/2014 - file w/ ENB to book - ENB 12/10/2014 - Dec. 12 conf. appt - ENB 12/11/2014 - Dec. 15 onf. appt - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 17 conf. appt - ENB 12/16/2014 - File to ENB to confirm IMe - AC 12/16/2014 - Dec. 18 f/u on meds/deposit - ENB 12/17/2014 - Jan 5 f/u w/ client - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 8 f/u on meds/LOI - ENB 1/7/2015 - file w/ ENB - ENB 1/7/2015 - file to AS - PIL/meds send to Dr. R - ENB 1/7/2015 - file b/f to Jan.19 f/u on report - AS 1/14/2015 - dict rcvd + sent to RV for trans - PW 1/14/2015 - file BFd to Jan 15 for f/u - PW 1/15/2015 - file to PW - AS 1/16/2015 - report rcvd, sent to Dr R for review - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - file BFd to Jan 20 for f/u - PW 1/20/2015 - file to PW - AS 1/22/2015- report rcvd, file to RH to review - PW 1/26/2015 - file to PW for edits - PW 1/27/2015 - file to RH for review - PW 1/29/2015 - MED RETURNED - AS 1/29/2015 - file to PW - PW 1/29/2015 - edits sent to Dr R, file BFd to Jan 30 for f/u - PW 1/29/2015 - edits rcvd, file to RH for review - PW 1/29/2015 - file to PW for edits - PW 1/29/2015 - file to RH to sign - PW 1/29/2015 - finalized - PW 1/29/2015 - file to CLT for invoic, then to AS to send out - PW 2/7/2015 - invoiced DO NOT RELEASE REPORT until Invoice paid - NO DEPOSIT RECEIVED - file tasked to Feb 20, 2015 - PAID yet - CLT 2/18/2015 - file to AC - then back to Feb 20th per above - CLT 2/20/2015 - file to ENB - AS 2/23/2015 - file to CLT - AS 2/28/2015 - Invoice PAID - report mailed to client - CLT 2/28/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 11 f/u w/ client + Dr. R - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 12 p/u KKP - ENB 10/12/2017 - file w/ ENB - ENB 10/12/2017 - Oct 13 to DN for PIL - ENB 10/12/2017 - MEDS IN BOARDROOM - ENB 10/13/2017 - file with DN - DN 10/16/2017 - Oct. 17 to DN to send out PIL/meds - DN 10/17/2017 - file with DN - DN 10/17/2017 - PIL/meds for CC sent to Dr. Russell - DN 10/17/2017 - Oct. 18 to ENB to book CC - DN 10/18/2017 - Oct. 19 send CC confirmation - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Oct. 24 to RH to f/u on CC w/ Dr. R - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Nov. 2 f/u w/ Dr. R - ENB 10/26/2017 - Oct. 30 f/u w/ Dr. R - ENB 10/30/2017 - file w/ ENB - ENB 10/30/2017 - Oct. 31 awaiting LOI for ADD - ENB 10/31/2017 - file w/ ENB - ENB 10/31/2017 - Nov. 2 f/u on ADD LOI - ENB 11/2/2017 - file w/ ENB - ENB 11/2/2017 - Nov. 4 to DN for ADD PIL - ENB 11/3/2017 - file with DN - DN 11/3/2017 - ADD PIL/LOI/meds sent to Dr. Russell - DN 11/3/2017 - Nov. 8 to DN for 1st report update - DN 11/9/2017 - Nov. 10 to DN - ENB 11/10/2017 - file with DN - DN 11/10/2017 - Nov. 15 to DN - DN 11/14/2017 - file to PW - PW 11/14/2017 - ADD dict rcvd + sent to ENB for trans - PW 11/14/2017 - file BF to Nov 16 for f/u - PW 11/15/2017 - file to PW - PW 11/15/2017 - ADD rcvd + sent to Dr R for 1st review - PW 11/15/2017 - file BF to Nov 16 for f/u - PW 11/17/2017 - report rcvd, file to rH for review - PW 11/20/2017 - file to PW for edits - PW 11/20/2017 - edits sent to Dr R for review - Pw 11/20/2017 - file BF to Nov 21 for f/u - PW 11/21/2017 - file to PW - PW 11/21/2017 - f/u w/ Dr Russell re: edits - PW 11/21/2017 - file BF to Nov 22 for f/u - PW 11/21/2017 - file to PW - PW 11/21/2017 - edits back from Dr Russell - PW 11/21/2017 - file to RH for review - PW 11/21/2017 - file to PW for edits - Pw 11/21/2017 - file to RH to sign - PW 11/22/2017 - ADD finalized - PW 11/22/2017 - ADD faxed to client per RH - PW 11/22/2017 - file to PH for invoicing - PW 12/14/2017 - invoice 61484-2 - PH 3/8/2018 - FILE CLOSED - RG -----------------Dr. RUSSELL Trial POINT - ---------------------- 2/29/2016 - TRIAL CONTRACT REVIEW 3/8/2016 - file b/f to JAN 3 f/u trial details see notes - AS 3/23/2016 - b/f file to Jan 3, 2018 f/u Trial Details - SZ 12/20/2017 - file b/f to Jan 14 f/u deposit and status - AS 1/17/2018 - file to accounting for possible invoicing - AS 2/5/2018 - Zero Invoice 61484-3 - AC 2/5/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 12663693
file_case_id: 61485
internal_case_id: 61485
case_open_month: 12-01-2014
case_open_week: 50
file_open_date: 2014-12-10
file_close_date: 2015-06-23
date_of_loss: 2013-03-18
create_date: 2014-12-10
create_time: 16:58:37
update_date: 2015-06-23
update_time: 14:53:57
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 292574-5
myob_export_client_name: Peace Hills Insurance - E-61485
case_notes:
  12/11/2014 - file to RH to review - ENB 12/11/2014 - Dec. 15 to AC to discuss w/ client - ENB 12/12/2014 - file w/ ENB - ENB 12/12/2014 - Dec. 15 conf + AC to discuss - ENB 12/12/2014- Dec. 15 AS to send meds, too!!! - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - file w/ AC - ENB 12/15/2014 - file to AS to send meds; then ENB to conf. - ENB 12/15/2014 - file to ENB to confirma apt as - AS 12/15/2014 - Dec. 16 to ENB - ENB 12/16/2014 - File to ENB for F/U - AC 12/16/2014 - Dec. 17 offer new dates? - ENB 12/17/2014 - file to ENB - AS 12/17/2014 - Dec. 19 book appt - ENB 12/19/2014 - file to ENB - AS 12/19/2014 - Dec. 22 f/u w/ client - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Jan. 5 f/u w/ client - ENB 1/5/2015 - file to ENB - AS 1/6/2015 - file to ENB - AS 1/6/2015 - Jan. 7 to ENB - ENB 1/7/2015 - Jan. 12 f/u w/ client - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 14 f/u w/ client - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Jan 16 f/u w/ client - ENB 1/16/2015 - file to ENB - AS 1/16/2015 - Jan. 23 - close? - ENB 1/21/2015 - file w/ ENB - ENB 1/21/2015 - Feb. 23 f/u w/ client - ENB 2/23/2015 - file to ENB - AS 2/23/2015 - march 2 f/u w/ client - ENB 2/25/2015 - file to CLT for possible invoicing - ENB 2/25/2015 - no invoice required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663694
file_case_id: 61486
internal_case_id: 61486
case_open_month: 12-01-2014
case_open_week: 50
file_open_date: 2014-12-11
file_close_date: 2015-06-23
date_of_loss: 2013-09-06
create_date: 2014-12-11
create_time: 16:42:40
update_date: 2016-04-11
update_time: 12:12:52
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 391035-2 & 398339-2
myob_export_client_name: Canadian Direct Insurance-61486
case_notes:
  12/11/2014 - file to RH to review - ENB 12/12/2014 - MEDS IN BOARDROOM - ENB 12/12/2014 - Dec. 15 conf. appt - ENB 12/15/2014 - Fiel to ENB - AS 12/15/2014 - Dec. 17 book appt - ENB 12/17/2014 - File to ENB - AS 12/17/2014 - Dec. 19 f/u w/ client - ENB 12/19/2014 - File to ENB - AS 12/19/2014 - Dec. 23 book appt - ENB 12/23/2014 - file to ENB - AS 12/23/2014 - Jan. 6 f/u w/ client - ENB 1/6/2015 - file to ENB - AS 1/6/2015 - Jan. 8 conf. appt - ENB 1/8/2015 - file to ENB - AS 1/9/2015 - Jan. 14 conf. appt - ENB 1/14/2015 - file to ENB - AS 3/16/2015 - file to ENB - AS 3/17/2015 - march 24 f/u w/ client - ENB 3/24/2015 - file to ENB - AS 3/25/2015 - file to ENB - AS 3/25/2015 - March 27 f/u w/ client - ENB 3/27/2015 - April 7 f/u w/ client - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - April 17 f/u w/ client - ENB 4/17/2015 - file to ENB - AS 4/17/2015 -= April 20 file to ENB - ENB 4/20/2015 - file to ENB - AS 4/20/2015 - May 4 to ENB; then close - ENB 5/4/2015 - file to ENB - ENB 5/4/2015 - file to CLT for possible invoicing - ENB 5/6/2015 - nothing further to invoice - file to closing pile - CLT 6/23/2015 - FILE CLOSED 4/11/2016 - MEDS DESTROYED AS PER EMAIL - SZ


record_id: 12663695
file_case_id: 61487
internal_case_id: 61487
case_open_month: 12-01-2014
case_open_week: 50
file_open_date: 2014-12-12
file_close_date: 2015-02-25
date_of_loss: 2014-10-07
create_date: 2014-12-12
create_time: 12:13:43
update_date: 2015-02-25
update_time: 11:12:29
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Great West Life - C-61487
case_notes:
  12/12/2014 - file to RH to review - ENB 12/12/2014 - Dec. 15 book w/ claimant - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - file to AS to do PIL - ENB 12/15/2014 - File B/F to Dec.16 - AS 12/16/2014 - File to AS to complete PIL - AC 12/17/2014 - b/f file to Jan 16 f/u on report - AS 1/13/2015 - dict rcvd + sent to RV for trans - PW 1/13/2015 - file BFd to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/14/2015 - emailed RV RE: status of report - PW 1/15/2015 - rep rcvd, sent to Dr R for review - PW 1/16/2015 - rep rcvd - PW 1/16/2015 - file BFd to JAn 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - file to RH for review - PW 1/20/2015 - file to PW for edits - PW 1/20/2015 - edits sent to Dr R for review - PW 1/20/2015 - file BFd to Jan 21 for f/u - PW 1/21/2015 - file to PW - AS 1/21/2015 - emailed Dr R, file BFd to Jan 22 for f/u - PW 1/22/2015 - file to PW - AS 1/23/2015 - Dr R approves, file to RH to review - PW 1/23/2015 - file to PW for edits - PW 1/23/2015 - file to RH to sign - PW 1/23/2015 - finalized - PW 1/23/2015 - file to CLT for invoic, then to AS to send out - PW 1/24/2015 - invoiced - file can be closed after report & invoice faxed to client - CLT 1/24/2015 - file to AS per above - CLT 1/26/2015 - to closing pile - AS 2/25/2015 - FILE CLOSED - AC


record_id: 12663696
file_case_id: 61488
internal_case_id: 61488
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-16
file_close_date: 2015-02-23
date_of_loss: 2011-01-02
create_date: 2014-12-16
create_time: 12:29:57
update_date: 2015-02-23
update_time: 15:41:56
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24839
myob_export_client_name: Strathcona Law Group-61488
case_notes:
  12/16/2014 - file w/ ENB to call Dr. M - ENB 12/16/2014 - Dec. 18 f/u w/ client - ENB 12/18/2014 - file to ENB - AS 12/18/2014 - Dec. 22 f/u w/ client - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Jan. 6 f/u w client - ENB 1/6/2015 - file to ENB - AS 1/7/2015 - Jan. 12 f/u w/ client - ENB 1/7/2015 - file to CLT for possible invoicing - ENB 2/23/2015 - FILE CLOSED - AS


record_id: 12663697
file_case_id: 61489
internal_case_id: 61489
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-18
file_close_date: 2015-02-25
date_of_loss: 2014-08-12
create_date: 2014-12-18
create_time: 10:12:29
update_date: 2015-03-26
update_time: 15:04:42
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 1032785
myob_export_client_name: Alberta School Employee Benefit Plan-61489
case_notes:
  12/18/2014 - file to AC to assign - ENB 12/19/2014 - Dec. 22 offer date - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Jan. 5 conf appt - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 7 f/u on meds - ENB 1/8/2015 - Jan. 16 f/u on meds - ENB 1/15/2015 - file w/ ENB - ENB 1/15/2015 - Jan. 16 AS to do PIL - ENB 1/21/2015 -fiel b/f to jan 29 f/u on report de - AS 1/23/2015 - dict rcvd + sent to RV for trans - PW 1/26/2015 - report rcvd + sent to Dr G for review - PW 1/26/2015 - file BFd to Jan 28 for f/u - PW 1/28/2015 - file to PW - AS 1/29/2015 - report rcvd, file toRH for review - PW 1/29/2015 - file to PW for edits - PW 1/29/2015 - file to RH for to sign - PW 1/29/2015 - finalized - PW 1/29/2015 - faxed (deadline), file to CLT for invoic- PW 2/4/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663698
file_case_id: 61490
internal_case_id: 61490
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-18
file_close_date: 2015-02-23
date_of_loss: 2011-12-06
create_date: 2014-12-18
create_time: 12:52:18
update_date: 2018-04-30
update_time: 15:05:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 24010-1673
myob_export_client_name: Chomicki Baril Mah LLP-61490
case_notes:
  12/18/2014 - Dec. 23 f/u on meds - ENB 12/23/2014 - file to ENB - AS 12/23/2014 - Jan. 5 f/u on meds - ENB 12/23/2014- file to AS for PIL - ENB 12/23/2014 - b/f file to jan .5 to f/u on LOI - AS 1/3/2015 - RETAINER received - $3,675.00 - CLT 1/5/2015 - file to ENB - AS 1/5/2015 - file to AS to add LOI to chart - ENB 1/5/2015 - file B/F to Jan 19 f/ u on report - AS 1/7/2015 - dict rcvd + sent to RV, file BFd to Jan 8 for f/u -PW 1/8/2015 - file to PW - AS 1/8/2015 - rep rcvd, sent to Dr M for review - PW 1/8/2015 - file BF to Jan 9 for f/u -PW 1/9/2015 - file to PW - AS 1/9/2015 - emailed Dr M for f/u, file BFd to Jan 12 for f/u - PW 1/13/2015 - called Barb RE: reports, file with PW - PW 1/13/2015 - file BFd to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/14/2015 - emailed Barb RE: status of report - PW 1/14/2015 - report rcvd, file to RH for review - PW 1/19/2015 - file to PW for edits - PW 1/19/2015 - file to RH to email Dr M - PW 1/19/2015 - file BFd to Jan 20 for f/u - PW 1/20/2015 - file to PW - AS 1/20/2015 - edits back from Dr M, file to RH for review - PW 1/20/2015 - file to PW for edits - PW 1/20/2015 - file to RH to sign - PW 1/20/2015 - finalized - PW 1/20/2015 - file to CLT for invoic, then to AS to send out - PW 1/21/2015 - invoiced - file to closing pile after report & invoice faxed to client - CLT 1/21/2015 - file to AS per above - CLT 1/21/2015 - file to closing pile - AS 1/26/2015 - file to AC to call client - PW 1/27/2015 - file to closing pile - AC 2/23/2015 - FILE COLSED - AS 4/29/2015 - MEDS DESTROYED - AS 4/26/2018 - file to closing pile - PW 4/30/2018 - FILE CLOSED - RG


record_id: 12663699
file_case_id: 61491
internal_case_id: 61491
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-06-23
date_of_loss: 2014-02-27
create_date: 2014-12-19
create_time: 09:31:49
update_date: 2015-06-23
update_time: 14:53:16
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: NAIT-61491
case_notes:
  61492.1 - Dr. Burkart 12/19/2014 - file to RH to assign - ENB 1/9/2015 - Jan. 12 to ENB - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 14 conf. appt - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Jan. 16 conf. appt - ENB 1/16/2015 - file to ENB - AS 1/16/2015 - Jan. 19 f/u w/ client - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - Jan. 20 send conf. letter - ENB 1/20/2015 - file to ENB - AS 1/20/2015 - file to AS for PIL - ENB 1/21/2015 - file w/ ENB to return client call - ENB 1/21/2015 - file to AS for PIL - ENB 1/21/2015 - file b/f to Jan.29 f/u on report - AS 1/23/2015 - file to PW - PW 1/23/2015 - dict rcvd + sent to NB, BFd to Jan 26 for f/u - PW 1/23/2015 - rport rcvd, file to PW - PW 1/27/2015 - file to RH for review - PW 1/29/2015 - file to PW for edits - PW 1/29/2015 - file to RH for review - PW 1/29/2015 - file to PW for edits - PW 1/29/2015 - file to RH to sign - PW 1/29/2015 - finalized - PW 1/29/2015 - faxed (deadline), file to CLT for invoic -PW 2/4/2015 - invoiced - file to closing pile - CLT 2/9/2015 - file to PW - AS 2/9/2015 - client emailed RE: need clarification - PW 2/9/2015 - file to RH to review - PW 2/18/2015 - client Q?s sent to Dr B for review - PW 2/18/2015 - file BFd to Feb 19 for f/u - PW 2/19/2015 - file to PW - AS 2/19/2015 - Dr B responded to email, file to RH for review-PW 2/20/2015 - file to PW - PW 2/24/2015 - add. rep. drafted by RH based on Dr B email-PW 2/24/2015 - file to RH for review - PW 2/27/2015 - file to Pw for edits - PW 2/27/2015 - file to RH for review - PW 2/27/2015 - file to Pw - PW 2/27/2015 - file to RH to sign - PW 2/27/2015 - finalized, final sent to Dr B - PW 2/27/2015 - faxed to client, file to CLT for invoicing - PW 3/4/2015 - clarification only - no invoice required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663700
file_case_id: 61492
internal_case_id: 61492
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-06-23
date_of_loss: 2001-07-13
create_date: 2014-12-19
create_time: 10:08:26
update_date: 2015-06-23
update_time: 14:05:51
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 3437893
myob_export_client_name: Intact Insurance-61492
case_notes:
  12/19/2014 - file to RH to review - ENB 1/5/2015 - Jan. 15 conf. appt - ENB 1/13/2015 - file w/ ENB to send confirming letter - ENB 1/13/2015 - Jan. 20 conf. appt - ENB 1/20/2015 - file to ENB - AS 1/22/2015 - Feb. 5 conf. appt - ENB 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 9 conf. appt - ENB 2/9/2015 - file to ENB - AS 2/10/2015 - Feb. 17 f/u on meds/LOI/deposit - ENB 2/17/2015 - file to ENB - AS 2/17/2015 - Feb. 23 f/u on meds/LOI/deposit - ENB 2/23/2015 - file to ENB - AS 2/23/2015 - Feb. 25 f/u on meds/LOI/deposit - ENB 2/24/2015 - file w/ ENB - ENB 2/24/2015 - file to RH to review meds/LOI - ENB 2/24/2015 - feb. 25 book trans - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - file to AS for PIL - ENB 2/26/2015 - file b/f to March 23 f/u on report - AS 3/23/2015 - file to AS - AS 3/23/2015 - file b/f to Mar.24 f/u on o/s report - AS 3/24/2015 - file b/f to Mar.25 f/u on o/s report - AS 3/25/2015 - file to AS - AS 3/25/2015 - file b/f to mar.27 f/u on o/s report - AS 3/31/2015 - file b/f to apr.7 f/u o report - - AS 4/7/2015 - file to AS - AS 4/7/2015 - report rcvd, file to RH for review - PW 4/9/2015 - file to PW for edits - PW 4/9/2015 - file to RH to sign - PW 4/9/2015 - finalized, final sent to Dr Tadros - PW 4/9/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT 4/25/2015 - Report & invoice to be mailed and faxed to client - file to closing pile after - CLT 4/25/2015 - file to AS per above - CLT 4/27/2015 - file to CLOSING PILE - AS 6/23/2015 - FILE CLOSED


record_id: 12663701
file_case_id: 61493
internal_case_id: 61493
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-06-23
date_of_loss: 2012-09-12
create_date: 2014-12-19
create_time: 10:09:14
update_date: 2016-01-26
update_time: 14:29:23
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: RI SK 003061606
myob_export_client_name: SGI - REGINA Pasqua Street-61493
case_notes:
  12/19/2014 - file to RH to review - ENB 12/19/2014 - Dec. 22 offer date - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Jan 5 book appt - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 7 conf. appt - ENB 1/8/2015 - Jan. 12 book appt - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 14 conf. appt - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Jan. 16 conf. appt - ENB 1/15/2015 - Feb 16 f/u w/ client - ENB 2/12/2015 - Feb. 20 f/u w/ client - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 27 f/u w/ client - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 3 book w/ claimant - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - March 5 f/u w/ client - ENB 3/4/2015- March 11 book w/ lawyer - ENB 3/11/2015 - file to ENB - AS 3/11/2015 - file to CLT for possible invoicing - ENB 3/11/2015 - no invo 6/23/2015 - FILE CLOSED 1/26/2016 - MEDS RETURNED TO CLIENT - AS


record_id: 12663702
file_case_id: 61494
internal_case_id: 61494
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-09-11
date_of_loss: 2011-06-22
create_date: 2014-12-19
create_time: 11:23:00
update_date: 2015-09-11
update_time: 12:27:51
created_by: Reception
updated_by: Reception
client_file_number: MJ SK 002345727
myob_export_client_name: SGI - Head Office-61494
case_notes:
  12/19/2014 - opened, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 59924-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 5/7/2015 - reopened, file to RH to assign - PW 5/7/2015 - file to PW - PW 5/11/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to CLT for invoicing - PW 6/6/2015 - invoiced - CLT NOTE: Will show up under Invoice 61084-1 with several others - CLT 6/6/2015 - file in my office - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663703
file_case_id: 61495
internal_case_id: 61495
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-24
date_of_loss: 2009-11-09
create_date: 2014-12-19
create_time: 11:23:38
update_date: 2015-02-24
update_time: 09:41:47
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002215008
myob_export_client_name: SGI - Head Office-61495
case_notes:
  12/19/2014 - file opened, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 59924-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663704
file_case_id: 61496
internal_case_id: 61496
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-23
date_of_loss: 2013-07-04
create_date: 2014-12-19
create_time: 11:23:38
update_date: 2015-02-23
update_time: 14:13:44
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235444
myob_export_client_name: SGI - Head Office-61496
case_notes:
  12/19/2014 - file opened, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 59924-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 1/22/2015 - file reopened; file to PW - ENB 1/26/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61563-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663705
file_case_id: 61497
internal_case_id: 61497
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2018-02-07
date_of_loss: 2013-07-25
create_date: 2014-12-19
create_time: 11:35:11
update_date: 2018-02-07
update_time: 17:16:28
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235607
myob_export_client_name: SGI - Head Office-61497
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review- Pw 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61500-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 -FILE CLOSED - AC 1/23/2018 - file reopened, file to PW - PW 1/26/2018 - report rcvd, file to rH for review - PW 1/30/2018 - report finalized, final sent to Dr Esmail - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 61497-2 - AC 2/2/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 12663706
file_case_id: 61498
internal_case_id: 61498
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-23
date_of_loss: 2013-12-14
create_date: 2014-12-19
create_time: 11:35:12
update_date: 2015-02-23
update_time: 14:12:30
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236348
myob_export_client_name: SGI - Head Office-61498
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61500-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 -FILE CLOSED - AC


record_id: 12663707
file_case_id: 61499
internal_case_id: 61499
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-23
date_of_loss: 2014-04-25
create_date: 2014-12-19
create_time: 11:35:12
update_date: 2015-02-23
update_time: 11:48:42
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225998
myob_export_client_name: SGI - Head Office-61499
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61500-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663709
file_case_id: 61501
internal_case_id: 61501
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-23
date_of_loss: 2013-09-09
create_date: 2014-12-19
create_time: 12:00:44
update_date: 2019-12-11
update_time: 16:33:47
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002609565
myob_export_client_name: SGI - Head Office-61501
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLt for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 61505-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663710
file_case_id: 61502
internal_case_id: 61502
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-23
date_of_loss: 2014-10-02
create_date: 2014-12-19
create_time: 12:01:42
update_date: 2015-02-23
update_time: 11:52:13
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485052
myob_export_client_name: SGI - Head Office-61502
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 61505-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663711
file_case_id: 61503
internal_case_id: 61503
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-24
date_of_loss: 2014-08-23
create_date: 2014-12-19
create_time: 12:02:00
update_date: 2015-02-24
update_time: 11:48:54
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002986704
myob_export_client_name: SGI - Head Office-61503
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 61505-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663713
file_case_id: 61505
internal_case_id: 61505
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-23
date_of_loss: 2014-07-28
create_date: 2014-12-19
create_time: 12:11:33
update_date: 2015-02-23
update_time: 11:49:07
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508302
myob_export_client_name: SGI - Head Office-61505
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 61505-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 2/23/2015 - FIEL CLOSED - AC


record_id: 12663714
file_case_id: 61506
internal_case_id: 61506
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-05-04
date_of_loss: 2014-02-16
create_date: 2014-12-19
create_time: 12:11:34
update_date: 2015-05-04
update_time: 14:48:50
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225370
myob_export_client_name: SGI - Head Office-61506
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 61505-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 2/24/2015 - FILE CLOSED - AC 3/2/2015 - reopend, file to RH to assign - PW 3/2/2015 - file to PW - PW 3/9/2015 - report rcvd, file to RH for review - PW 3/9/2015 - file to cLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61657-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663715
file_case_id: 61507
internal_case_id: 61507
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2015-02-23
date_of_loss: 2013-10-17
create_date: 2014-12-19
create_time: 12:11:36
update_date: 2015-02-23
update_time: 11:53:21
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236067
myob_export_client_name: SGI - Head Office-61507
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 61505-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663716
file_case_id: 61508
internal_case_id: 61508
case_open_month: 12-01-2014
case_open_week: 51
file_open_date: 2014-12-19
file_close_date: 2017-11-01
date_of_loss: 2008-02-16
create_date: 2014-12-19
create_time: 12:12:07
update_date: 2017-11-01
update_time: 14:55:20
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001865884
myob_export_client_name: SGI - Head Office-61508
case_notes:
  12/19/2014 - file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 61505-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 2/23/2015 - FILE CLOSED - AC 8/22/2017 - file reopened, file to RH to assign - PW 8/22/2017 - file to PW - PW 8/29/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr W - PW 9/7/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 60173-2 - PH 11/1/2017 - FILE CLOSED - DN


record_id: 12663718
file_case_id: 61510
internal_case_id: 61510
case_open_month: 12-01-2014
case_open_week: 52
file_open_date: 2014-12-22
file_close_date: 2015-02-24
date_of_loss: 2012-09-30
create_date: 2014-12-22
create_time: 10:47:39
update_date: 2015-02-24
update_time: 09:47:07
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003061762
myob_export_client_name: SGI - Head Office-61510
case_notes:
  12/22/2014 - opened, file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/14/2015 - still waiting on fees - no reply back - CLT 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61480-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663719
file_case_id: 61511
internal_case_id: 61511
case_open_month: 12-01-2014
case_open_week: 52
file_open_date: 2014-12-23
file_close_date: 2015-02-25
create_date: 2014-12-23
create_time: 09:05:09
update_date: 2015-04-29
update_time: 12:11:27
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Edmonton Police Service H/R Division-61511
case_notes:
  12/23/2014 - file to AC to call client - ENB 12/23/2014 - Jan. 5 f/u on meds - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 6 f/u on meds - ENB 1/6/2015 - file to ENB - AS 1/6/2015 - file to AS for PIL/meds - ENB 1/6/2015 - file b/f to jan.14 f/u on report - AS 1/7/2015 - dict rcvd + sent to RV, file BF to Jan 8 for f/u - PW 1/8/2015 - file to PW - AS 1/8/2015 - rep rcvd + sent to Dr M for review - PW 1/8/2015 - file BFd to Jan 9 for f/u - PW 1/9/2015 - file to PW - AS 1/9/2015 - emailed Dr M for f/u, file BF to Jan 12 for f/u - PW 1/12/2015 - called Barb RE: reports, file with PW - PW 1/13/2015 - file BFd to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/14/2015 - emailed Barb RE: status of report - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to PW for edits - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - edits rcvd, file to RH for review - PW 1/19/2015 - file to PW for edits - PW 1/19/2015 - edits sent back to Dr M for review - PW 1/19/2015 - file BFd to Jan 20 for f/u - PW 1/20/2015 - file to PW - AS 1/20/2015 - edits back from Dr M, file to RH for review - PW 1/20/2015 - file to PW for edits - PW 1/20/2015 - file to RH to sign - PW 1/21/2015 - file to CLT for invoic. then to AS to send out - PW 1/21/2015 - invoiced - file to closing pile after invoice & report faxed to client - CLT 1/21/2015 - file to AS per above - CLT 1/23/2015 - file to closing pile - AS 2/25/2015 - FILE CLOSED - AC 4/29/2015 - MEDS DESTROYED - AS


record_id: 12663720
file_case_id: 61512
internal_case_id: 61512
case_open_month: 12-01-2014
case_open_week: 52
file_open_date: 2014-12-23
file_close_date: 2015-06-23
date_of_loss: 2013-08-28
create_date: 2014-12-23
create_time: 09:18:39
update_date: 2015-06-23
update_time: 14:38:17
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 613C55788
myob_export_client_name: State Farm-61512
case_notes:
  12/23/2014 - file to RH to assign - ENB 1/8/2015 - Jan. 13 conf appt - ENB 1/13/2015 - file to ENB - AS 1/13/2015 - meds in brdrm. Jan. 15 conf. appt - ENB 1/15/2015 - file to ENB - AS 1/15/2015 - Jan. 19 conf. appt - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - Jan. 21 conf. appt - ENB 1/21/2015 - file to ENB - AS 1/21/2015 - Jan. 22 send conf. letter - ENB 1/22/2015 - file to ENB - AS 1/22/2015 - file to AS for PIL - ENB 1/23/2015 - file b/f to Mar.23 f/u on report - AS 3/23/2015 - file to AS - AS 3/23/2015 - file to PW - AS 3/24/2015 - report rcvd, file to RH for review - PW 3/24/2015 - file to PW for edits - PW 3/26/2015 - file to RH for review - PW 3/26/2015 - file to PW for edits - PW 3/26/2015 - file to RH to sign - PW 3/27/2015 - finalized, final sent to Dr Tadros - PW 3/27/2015 - file to AS - PW 3/27/2015 - file to CLT for invoicing - AS 4/17/2015 - file to PW - PW 4/17/2015 - call from client Re: dates, can Dr T change? - PW 4/17/2015 - sent request to Dr Tadros - PW 4/17/2015 - file back to CLT for invoic. original report - PW 4/19/2015 - invoiced - CLT 4/24/2015 - old report replaced by new report - PW 4/24/2015 - old report destroyed by both parties - PW 4/24/2015 - file to CLT - PW 5/14/2015 - file to closing pile 5/14/2015 - file to RH to call client Re: no addendum - PW 5/19/2015 - file to closing pile - PW 6/23/2015 - FILE CLOSED


record_id: 12663721
file_case_id: 61513
internal_case_id: 61513
case_open_month: 12-01-2014
case_open_week: 52
file_open_date: 2014-12-23
file_close_date: 2017-08-08
date_of_loss: 2014-08-09
create_date: 2014-12-23
create_time: 09:30:42
update_date: 2019-10-29
update_time: 10:02:30
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002584526
myob_export_client_name: SGI - Head Office-61513
case_notes:
  12/23/2014 - opened, file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced 61515-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015- FILE CLOSED - AC 3/31/2015 - reopened, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/16/2015 - report rcvd, file to RH for review - PW 4/17/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced 61718-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 11/25/2016 - file to RH to assign - PW 11/25/2016 - file to PW - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/7/2016 - report finalized, final sent to Dr Stringham - PW 12/7/2016 - file to SA for invoicing - PW 12/12/2016 - file invoiced - SA- Invoice # 61585-2 12/12/2016 - file to closing pile - DN 12/14/2016 - FILE CLOSED - DN 6/1/2017 - file open; file to PW - DN 6/20/2017 - report rcvd, file to rH for review - PW 6/22/2017 - report finalized; final to Dr Stringham - DN 6/22/2017 - file to accounting - DN 8/4/2017 - invoice 63485-1 - PH 8/8/2017 - FILE CLOSED - DN 6/15/2018 - FILE REOPENED - AJ 6/15/2018 - File with Doc Clerk - AJ 6/28/2018 - File to Invoicing - AJ


record_id: 12663722
file_case_id: 61514
internal_case_id: 61514
case_open_month: 12-01-2014
case_open_week: 52
file_open_date: 2014-12-23
file_close_date: 2015-09-11
date_of_loss: 2014-08-29
create_date: 2014-12-23
create_time: 09:31:01
update_date: 2016-12-08
update_time: 10:18:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 0032312049
myob_export_client_name: SGI - Head Office-61514
case_notes:
  12/23/2014 - opened,file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61515-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 5/19/2015 - file reopend, file to RH to assign - PW 5/19/2015 - file to PW - PW 6/2/2015 - report rcvd, file to RH for review - PW 6/3/2015 - file to CLT for invoicing - PW 6/6/2015 - invoiced - CLT NOTE: Will show up under Invoice 61830-1 with several others - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 12/8/2016 - file in closing pile - DN


record_id: 12663723
file_case_id: 61515
internal_case_id: 61515
case_open_month: 12-01-2014
case_open_week: 52
file_open_date: 2014-12-23
file_close_date: 2016-12-14
date_of_loss: 2013-12-26
create_date: 2014-12-23
create_time: 09:31:01
update_date: 2016-12-14
update_time: 12:36:13
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003236477
myob_export_client_name: SGI - Head Office-61515
case_notes:
  12/23/2014 - opened, file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61515-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 6/18/2015 - file reopend, file to RH to assign - PW 6/18/2015 - file to PW - PW 6/30/2015 - corrected report rcvd, file to AC for review - PW 7/2/2015 - corrected report finalized, original destroyed - PW 7/2/2015 - file to closing pile as per AC- PW 12/14/2016 - FILE CLOSED - AC


record_id: 12663724
file_case_id: 61516
internal_case_id: 61516
case_open_month: 12-01-2014
case_open_week: 52
file_open_date: 2014-12-23
file_close_date: 2016-12-21
date_of_loss: 2013-07-12
create_date: 2014-12-23
create_time: 15:05:07
update_date: 2017-10-03
update_time: 09:24:14
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 72798-1
myob_export_client_name: Parlee McLaws LLP - E-61516
case_notes:
  CHINESE WALL - RH ONLY 61515.1 - Dr. Moreau 12/23/2014 - file to RH to review - ENB 12/23/2014 - Jan. 6 f/u w/ client for letter/meds - ENB 1/6/2015 - file to ENB - AS 1/6/2015 - Jan. 7 send conf. letter - ENB 1/7/2015 - Jan. 12 f/u on meds/deposit - ENB 1/9/2015 - fiel to ENB - AS 1/9/2015 - file to AS for PIL - AS 1/9/2015 - file to RH to review PIL - AS 1/13/2015 - file to RH - ENB 1/13/2015 - clipped to .2 - NEEDS PIL SIGNED/SENT - ENB 1/15/2015 - w/ AS for PIL - ENB 1/16/2015 - file to Jan.19 send PIL - AS 1/21/2015 - dict rcvd+sent to RV, file BFd to Jan 23 for f/u-PW 1/23/2015 - rep rcvd, sent to Dr M for review - PW 1/23/2015 - file BFd to Jan 26 for f/u - PW 2/3/2015 - file to RH - ENB 2/6/2015 - file to PW - PW 2/12/2015 - file w/ ENB to obtain R shoulder MRI - ENB 2/12/2015 - Feb. 26 f/u on MRI - ENB 2/26/2015 - March 5 f/u on meds - ENB 3/4/2015 - March 18 f/u on meds - ENB 3/18/2015- file w/ ENB - ENB 3/18/2015 - file to RH to review additional meds - ENB 3/19/2015 - file to PW to trans letter - PW 3/19/2015 - file to RH for review of letter - PW 3/19/2015 - file b/f to mar.23 to PW f/u on report - AS 3/23/2015 - file to ENB - AS 3/24/2015 - March 30 file to RH - ENB 4/1/2015 - file to RH - AS 4/2/2015 - RH spoke with Dr M, will work on this wknd - PW 4/2/2015 - file BF to April 7 for f/u - PW 4/7/2015 - file to PW - AS 4/10/2015 - file BF to April 13 for f/u - PW 4/13/2015 - fiel to WP - AS 4/14/2015 - file to RH - PW 4/20/2015 - file to PW - PW 4/20/2015 - report rcvd, file to RH for review- PW 4/29/2015 - file to PW, rep split into 2 (original + ADD) - PW 4/29/2015 - file to RH for review - PW 4/30/2015 - ADD finalized - PW 4/30/2015-original sent back to Dr M to exp on PI rating-PW 4/30/2015 - file BF to May 1 to F/U with Dr M - PW 5/1/2015 - file to PW - PW 5/1/2015 - Dr M states unable to do until Monday - PW 5/1/2015 - file BF to May 4 for f/u - PW 5/4/2015 - file w/ PW - ENB 5/5/2015 - file to RH for review - PW 5/8/2015 - finalized, final sent to Dr Moreau - PW 5/8/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced MLE & Addendum - CLT 5/13/2015 - No Retainer received - do not send report until invoice paid - file tasked to May 20 - PAID?? - CLT 5/15/2015 - file to CLT to process payment - AS 6/17/2015 - FILE CLOSED 3/22/2016 - file w/ RH - ENB 3/22/2016- March 29 to RH - ENB 4/25/2016 - April 27 - RH to await call - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - June 17 f/u on IME dates - ENB 6/17/2016 - file w/ ENB - ENB 6/17/2016 - July 13 f/u on new meds/LOI - ENB 7/4/2016 - file w/ RH - ENB 7/4/2016 - July 13 f/u as per above - ENB 7/13/2016 - file b/f to July 19 f-u on new meds/LOI - SZ 7/14/2016 - file w/ ENB - ENB 7/14/2016 - file to SZ for PIL - ENB 7/15/2016 - file b/f to Aug 17 f-u on report status - SZ 8/11/2016 - file to PW - PW 8/11/2016 - dict rcvd + sent to PW for trans - PW 8/11/2016 - file BF to Aug 15 for f/u - PW 8/18/2016 - report rcvd Aug 15+sent to Dr M: 1st review-PW 8/18/2016 - file w/ PW - PW 8/18/2016 - file BF to Aug 22 for f/u - PW 8/24/2016 - report rcvd, file to RH for review - PW 8/26/2016 - file to PW for edits - PW 8/26/2016 - file to RH to sign - PW 8/26/2016 - report finalized, final sent to Dr Moreau - PW 8/26/2016 - file to SZ to send out report - PW 8/29/2016 - file w/ ENB - ENB 8/29/2016 - file to SA for invoice - ENB 8/29/2016 - DO NO RELEASE REPORT - ENB 9/2/2016 - file invocied - SA - 61516-4 9/14/2016 - report and full invoice mailed as per AC - PW 9/14/2016 - file to closing pile - PW 10/12/2016 - file to RH - PW 10/14/2016 - file w/ SZ for ADD PIL - PW 10/19/2016 - file b/f to Oct 20 send PIL - SZ 10/20/2016 - file b/f to Nov 2 f-u on report status - SZ 10/25/2016 - file to PW - PW 10/25/2016 - ADD dict rcvd Oct 24+sent to ENB for trans - PW 10/25/2016 - ADD report rcvd+sent to Dr M for 1st rview - PW 10/25/2016 - DR M AWAY UNTIL 1ST WEEK (ish) OF NOV - PW 11/15/2016 - ADD report rcvd from Dr Moreau - PW 11/15/2016 - file to RH for review - PW 11/17/2016 - file to PW for edits - PW 11/17/2016 - file to RH to sign - PW 11/17/2016 - ADD finalized, final sent to Dr Moreau - PW 11/17/2016 - file to ENB to followup on deposit - PW 11/17/2016 - file BF to Nov 18 for f/u - PW 11/18/2016 - file w/ ENB - ENB 11/25/2016 - file invoiced - SA- Invoice # 61516-6 11/25/2016 - file to closing pile - SA- 11/30/2016 - payment rcvd,ADD report emailed to client - PW 11/30/2016 - file to closing pile - PW 12/15/2016 - FILE CLOSED - DN 4/28/2017 - FILE CLOSED - DN 61516.2 - MRI (both knees) 1/13/2015 - file w/ RH - ENB 1/13/2015 - Jan. 15 f/u on MRI - ENB 1/15/2015 - Jan. 16 discuss deposit w/ AC - ENB 1/16/2015 - file to ENB - AS 1/19/2015 - file b/f to Jan .28 f/u on report - AS 1/20/2015 - Jan. 22 conf. appt - ENB 1/22/2015 - Jan. 23 conf. appt - ENB 1/23/2015 - file to PW - AS 1/23/2015 - file to ENB - AS 1/26/2015 - file to PW - AS 1/27/2015-emailed Dr M RE:report status,file BF to Jan 28-PW 1/28/2015 - file to PW - AS 1/30/2015 - report rcvd - PW 1/30/2015 - file to RH for review - PW 2/2/2015 - file to ENB - AS 2/6/2015 - file to PW - PW 2/11/2015 - file to RH for review - PW 2/12/2015 - File to RH to see MRI of R knee - ENB 2/12/2015 - file to CLT to invoice, then to ENB - ENB 2/14/2015 - file to AC 2/18/2015 - file to CLT for invoice, then to close - E NB 2/18/2015 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 4/29/2015 - MEDS DESTROYED - AS 3/22/2016 - clipped to .1 - ENB 6/15/2016 - clipped to .3 - ENB 12/15/2016 - FILE CLOSED - DN 4/28/2017 - FILE CLOSED - DN 61516.3 - Mr. Yong 5/4/2016 - file w/ ENB - ENB 5/4/2016 - May 5 send dep letter - ENB 5/5/2016 - file w/ENB - ENB 5/5/2016 - May 12 f/u on meds/LOI/dep - ENB 5/12/2016 - file b/f to May 19 Meds/LOI/Dep due today - SZ 5/19/2016 - file w/ ENB - ENB 5/20/2016 - May 27 awaiting meds - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - May 27 f/u on deposit - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - May 31 f/u on deposit - ENB 5/31/2016 - file w/ ENB - ENB 6/2/2016 - June 6 f/u on deposit - ENB 6/6/2016 - file w/ ENB - ENB 6/6/2016 - file to SZ for PIL - ENB 6/8/2016 - file to June 17 f-u on report status - SZ 6/16/2016 - file with RH - SZ 6/6/2016 - RETAINER $ 3,675.00 RECEIVED 6/30/2016 - file to PW - PW 6/30/2016 - report rcvd, file to RH for review - PW 8/30/2016 - file b/f to Sept 2 f-u on email to client - SZ 9/9/2016 - file b/f to Sept 16 f-u on email to client - SZ 9/14/2016 - file b/f to Sept 21 f-u on report status - SZ 9/23/2016 - revised report rcvd, file to RH for review - PW 10/6/2016 - file to PW for edits - PW 10/6/2016 - file to RH for review - PW 10/6/2016 - RH sent draft to Mr Y- PW 10/6/2016 - awaiting amended draft - PW 10/6/2016 - file BF to Oct 12 for f/u - PW 10/14/2016 - amended report rcvd, file to RH for review - PW 10/14/2016 - file to PW for edits - PW 10/14/2016 - file to RH to sign - PW 10/19/2016 - report finalized, final sent to Mr Yong - PW 10/19/2016 - file to SZ to send out report - PW 10/20/2016 - file to accounting for invoicing - SZ 10/26/2016 - file invoiced - SA- Invoice # 61516-5 10/26/2016 - file to closing pile - SA 10/26/2016 - file in closing pile - DN 11/18/2016 - file to AC - ENB 12/1/2016 - meds in garage - SZ 12/15/2016 - FILE CLOSED - DN 1/27/2017 - file with DN for follow up on payment - DN 1/31/2017 - file with SA - DN 4/28/2017 - FILE CLOSED - DN 8/17/2017 - meds in the garage - DN 10/3/2017 - MEDS DESTROYED - DN


record_id: 12663725
file_case_id: 61517
internal_case_id: 61517
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-05
file_close_date: 2015-02-25
date_of_loss: 2014-10-17
create_date: 2015-01-05
create_time: 13:31:08
update_date: 2015-02-25
update_time: 11:05:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2014-201244553
myob_export_client_name: City of Edmonton-61517
case_notes:
  1/5/2015 - file to RH to assign - ENB 1/6/2015 - Jan. 8 f/u on dates - ENB 1/8/2015 - file to ENB - AS 1/9/2015 - Jan. 13 conf. appt - ENB 1/13/2015 - to enb - AS 1/13/2015 - file to AS for PIL - ENB 1/14/2015 - file b/f to Jan.22 report due from Mr.yond - AS 1/16/2015 - report rcvd, file to RH for review - PW 1/19/2015 - file to PW for edits - PW 1/19/2015 - file to RH for review - PW 1/19/2015 - file to PW for edits - PW 1/19/2015 - file to RH to sign - PW 1/19/2015 - finalized - PW 1/19/2015 - file to CLT for invoic, then to AS to send out - PW 1/21/2015 - invoiced - file to closing pile - CLT 1/22/2015 - file to closing Pile - AS 2/25/2015 - FILE CLOSED - AC


record_id: 12663726
file_case_id: 61518
internal_case_id: 61518
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-05
file_close_date: 2015-02-25
date_of_loss: 2014-12-22
create_date: 2015-01-05
create_time: 14:20:28
update_date: 2015-02-25
update_time: 11:20:11
created_by: Reception
updated_by: Reception
client_file_number: 10008460
myob_export_client_name: Alfa Laval Inc.-61518
case_notes:
  1/7/2015 - file to RH to assign - ENB 1/8/2015 - Jan 12 f/u on dates - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - file to AS for PIL - ENB 1/14/2015 - b/f fiel to jan.16 report due from nordli - AS 1/16/2015 - file to PW - AS 1/16/2015 - dict rcvd, sent to RV for trans - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - report rcvd from RV - PW 1/19/2015 - file BFd to Jan 20 for edits - PW 1/20/2015 - file to PW - AS 1/20/2015 - file to RH for review - PW 1/21/2015 - file to PW for edits - Pw 1/21/2015 - edits made, file to RH for review - PW 1/21/2015 - file to PW for edits - PW 1/21/2015 - file to RH for review - PW 1/21/2015 - file to PW for edits - PW 1/21/2015 - file to RH to sign - PW 1/22/2015 -file to CLT for invicing - AS 1/24/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663727
file_case_id: 61519
internal_case_id: 61519
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-05
file_close_date: 2015-02-24
date_of_loss: 2011-09-26
create_date: 2015-01-05
create_time: 14:20:35
update_date: 2015-02-24
update_time: 09:40:39
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002667827
myob_export_client_name: SGI - Head Office-61519
case_notes:
  1/5/2015 - File to RH to assign 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/14/2015 - waiting on fees - CLT 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61519-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663728
file_case_id: 61520
internal_case_id: 61520
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-05
file_close_date: 2015-02-23
date_of_loss: 2014-04-12
create_date: 2015-01-05
create_time: 14:40:36
update_date: 2015-02-23
update_time: 11:32:24
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236950
myob_export_client_name: SGI - Head Office-61520
case_notes:
  1/5/2015 - File to RH for assigning - AC 1/7/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61523-1 with several others - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 1/28/2015 - clipped to .2 - PW 2/23/2015 - FILE CLOSED - AC 61520.2 - STRINGHAM 1/28/2015 - file to RH to assign - PW 1/28/2015 - file to PW - PW 2/11/2015 - report rcvd, file to RH for review - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced - CLT NOTE: - will show up under Invoice 61587-1 with several others on MYOB - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663729
file_case_id: 61521
internal_case_id: 61521
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-05
file_close_date: 2015-02-23
date_of_loss: 1998-02-07
create_date: 2015-01-05
create_time: 14:51:43
update_date: 2015-02-23
update_time: 14:04:57
created_by: Reception
updated_by: Reception
client_file_number: SI SK 000047837
myob_export_client_name: SGI - Head Office-61521
case_notes:
  1/5/2015 - File to RH to assign - AC 1/9/2015 - report rcvd, file to CLT for invoicing - PW 1/14/2015 - waiting on fees - CLT 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61519-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/23/2015 -FILE CLOSED - AC


record_id: 12663730
file_case_id: 61522
internal_case_id: 61522
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-05
file_close_date: 2015-02-24
date_of_loss: 2013-10-19
create_date: 2015-01-05
create_time: 14:57:52
update_date: 2015-02-24
update_time: 09:44:33
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236027
myob_export_client_name: SGI - Head Office-61522
case_notes:
  1/5/2015 - File to RH to asign - AC 1/7/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61523-1 with several others - CLT 1/10/2015 - file in my office for review - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663731
file_case_id: 61523
internal_case_id: 61523
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-05
file_close_date: 2015-02-24
date_of_loss: 2013-08-30
create_date: 2015-01-05
create_time: 15:26:49
update_date: 2015-02-24
update_time: 09:43:32
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003224638
myob_export_client_name: SGI - Head Office-61523
case_notes:
  1/5/2015 - opened, file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61523-1 with several others - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663732
file_case_id: 61524
internal_case_id: 61524
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-05
file_close_date: 2015-02-24
date_of_loss: 2013-08-28
create_date: 2015-01-05
create_time: 15:30:33
update_date: 2015-02-24
update_time: 10:05:24
created_by: Reception
updated_by: Reception
client_file_number: ML SK 001930924
myob_export_client_name: SGI - Head Office-61524
case_notes:
  1/5/2015 - file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61523-1 with several others - CLT 1/10/2015 - file in my office for review - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663733
file_case_id: 61525
internal_case_id: 61525
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-08
file_close_date: 2015-06-23
date_of_loss: 2013-10-15
create_date: 2015-01-08
create_time: 10:15:56
update_date: 2015-06-23
update_time: 15:11:10
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: EV2014 241879
myob_export_client_name: The City of Calgary-61525
case_notes:
  1/8/2015 - file to RH to assign - ENB 1/9/2015 - Jan. 14 f/u on dates - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Jan 16 conf. appt - ENB 1/16/2015 - file to ENB - AS 1/16/2015 - Jan. 19 conf. appt - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - Jan. 20 f/u w/ client - ENB 1/20/2015 - file to ENB - AS 1/22/2015 - file to AS for PIL - ENB 1/22/2015 - file to RH to review PIL -AS 1/23/2015 - file b/f to feb.11 f/u on report - AS 2/9/2015 - dict rcvd + sent to RV for trans - PW 2/9/2015 - file BFd to Feb 10 for f/u - PW 2/10/2015 - file to PW - AS 2/10/2015 - file BFd to Feb 12 for f/u - PW 2/12/2015 - file to PW - AS 2/12/2015 - emailed RV re: status update? - PW 2/13/2015 - rep rcvd from RV + sent to Dr O for review - PW 2/13/2015 - file BFd to Feb 17 - PW 2/17/2015 - file to PW - AS 2/17/2015 - report rcvd from Dr O, file to RH for review - PW 2/18/2015 - file to PW for edits - PW 2/18/2015 - file to RH for review - PW 2/18/2015 - file to PW for edits - PW 2/18/2015 - edits sent to Dr O for review/clarification - PW 2/18/2015 - file BFd to Feb 19 for f/u - PW 2/19/2015 - file to PW - AS 2/20/2015 - rep back from Dr O, file to RH for review - PW 2/20/2015 - file to PW - PW 2/20/2015 - file to RH to sign - PW 2/20/2015 - finalized + final sent to Dr O - Pw 2/20/2015 - faxed to client. File to CLT for invoicing - PW 3/4/2015 - invoiced - file to closing pile - CLT 4/29/2015 - MEDS destroyed - AS 6/23/2015 - FILE CLOSED


record_id: 12663734
file_case_id: 61526
internal_case_id: 61526
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-08
file_close_date: 2015-06-30
date_of_loss: 2010-11-30
create_date: 2015-01-08
create_time: 10:37:43
update_date: 2015-06-30
update_time: 19:26:00
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 56146-1133
myob_export_client_name: Parlee McLaws LLP - E-61526
case_notes:
  1/8/2015 - file to RH to review - ENB 1/9/2015 - Feb. 2 f/u on dates - ENB 2/2/2015 - file to ENB - AS 2/2/2015- Feb. 4 f/u on dates - ENB 2/4/2015 - file to ENB - AS 2/4/2015 - Feb. 11 conf. appt - ENB 2/11/2015 - file to ENB - AS 2/11/2015 - Feb. 13 conf. appt - ENB 2/12/2015 - file w/ ENB for conf. letter - ENB 2/12/2015 - March 2 f/u on meds/dep./ LOI - ENB 2/25/2015 - file w/ ENB - ENB 2/25/2015 - file to RH to review meds - ENB 2/25/2015 - RETAINER received $3,675.00 - CLT 2/25/2015 - Feb. 26 file to AS for PIL - ENB 2/26/2015 - file to AS - AS 2/26/2015 - file b/f to Apri 6 f/u on report - AS 3/5/2015 - file to RH to review ADD meds - ENB 3/5/2015 - March 6 ?See letter? - ENB 3/6/2015 - file to ENB -AS 3/6/2015 - March 9 AS to do PIL - ENB 3/9/2015 - file b/f to mar 10 to AS - AS 3/10/2015 - file b/f to Apr.7 f/u on report - AS 4/7/2015 - file to AS - AS 4/7/2015 - file b/f to April 10 f/u on report - AS 4/9/2015 - file to AS - AS 4/10/2015 - file to PW - AS 4/10/2015 - report rcvd, file BF to April 15 - PW 4/15/2015 - file to PW - AS 4/20/2015 - edits made, file to RH for review - PW 4/21/2015 - file to PW - PW 4/21/2015 - edits sent to Donna to make - PW 4/21/2015 - file BF to April 23 for f/u - PW 4/23/2015 - file to PW - AS 4/24/2015 - left VM for Donna Re: status of editd report - PW 4/24/2015 - file BF to April 27 for f/u - PW 4/27/2015 - file to PW - AS 4/27/2015 - report rcvd, file to RH for review - PW 4/29/2015 - file to PW - PW 4/29/2015 - file to RH to sign - PW 4/29/2015 - report finalized, Donna advised of final - PW 4/30/2015 - file to CLT for invoicing - PW 5/6/2015 - invoiced - report & invoice to be faxed & mailed to client - file to closing pile after - CLT 5/6/2015 - file to AS per above - CLT 5/6/2015 - file to closing pile - AS 5/13/2015 - MEDS RETUNRED - AS 6/30/2015 - FILE CLOSED


record_id: 12663735
file_case_id: 61527
internal_case_id: 61527
case_open_month: 01-01-2015
case_open_week: 2
file_open_date: 2015-01-08
file_close_date: 2015-06-23
date_of_loss: 2013-11-26
create_date: 2015-01-08
create_time: 10:49:06
update_date: 2015-07-31
update_time: 13:49:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 396792-2
myob_export_client_name: Canadian Direct Insurance-61527
case_notes:
  CHINESE WALL!!! - RH ONLY! 1/8/2015 - file to RH to review - ENB 1/9/2015 - Jan. 14 f/u w/ client - ENB 1/14/2015 - file to ENB - AS 1/14/2015- Jan. 15 f/u w/ client again - ENB 1/15/2015 - Jan. 19 f/u w/ Barb - ENB 1/16/2015 - file w/ ENB - ENB 1/19/2015 - file to AS for PIL - ENB 1/21/2015 - file b/f to Feb.16 f/u on report - AS 2/10/2015 - dict rcvd + sent to RV for trans - PW 2/10/2015 - file BFd to Feb 12 for f/u - PW 2/11/2015 - report rcvd + sent to Dr M for review - PW 2/11/2015 - file BFd to feb 12 for f/u - PW 2/12/2015 - file to PW - AS 2/13/2015 - file BFd to Feb 17 for f/u - PW 2/17/2015 - file to PW - AS 2/17/2015 - report rcvd from Dr M, file to RH for review - PW 2/18/2015 - file to PW for edits - PW 2/18/2015 - file to RH for review - PW 2/18/2015 - file to PW for edits - PW 2/18/2015 - file to RH to email Dr M RE: edits+comments -PW 2/18/2015 - back from Dr M, file to Pw for edits - PW 2/18/2015 - file to RH to sign - PW 2/18/2015 - finalized, final version sent to Dr M - PW 2/18/2015 - faxed off to client, file to CLT for invoicing - PW 2/25/2015 - invoiced, report & invoice mailed - CLT 2/25/2015 - file to PW to update case log with release date notes -file to be closed after - CLT 2/26/2015 - file to closing pile - Pw 6/23/2015 - FILE CLOSED


record_id: 12663736
file_case_id: 61528
internal_case_id: 61528
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2016-12-15
date_of_loss: 2008-10-08
create_date: 2015-01-12
create_time: 10:45:43
update_date: 2016-12-15
update_time: 09:49:48
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617 - 126
myob_export_client_name: Field LLP-61528
case_notes:
  61528.1 - Dr. Green 1/12/2015 - file opened - AS 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 14 f/u on dates - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Jan. 16 conf. appt - ENB 1/16/2015 - file to ENB - AS 1/16/2015 - Jan. 20 conf. appt - ENB 1/20/2015 - file to ENB- AS 1/21/2015 - Jan. 23 f/u on meds/deposit - ENB 1/23/2015 - file to ENB - AS 1/23/2015 - Jan. 28 f/u on meds/deposit - ENB 1/27/2015 - file to RH to review meds - ENB 1/27/2015 - Jan. 28 AS to do PIL - ENB 1/28/2015 - file to AS - AS 1/28/2015 - file b/f to Feb.20 f/u on report - AS 2/4/2015 - RETAINER received $3,675.00 - CLT 2/23/2015 - file b/f to feb/24 f/u on report - AS 2/23/2015 - with RH for call with green - AS 2/23/2015 - file to PW - PW 2/24/2015 - rport rcvd, file to RH for review - PW 2/26/2015 - file to PW, edits sent to Dr G for review - PW 2/26/2015 - file BFd to Feb 27 for f/u - PW 2/27/2015 - file to PW - AS 2/27/2015 - Dr G states edits made + mailed our way - PW 2/27/2015 - file BFd to Mar 2 for f/u - PW 3/2/2015 - file to PW -AS 3/3/2015 - edits rcvd via mail, file to RH for review - PW 3/4/2015 - finalized + Dr G advised report is finalized - PW 3/4/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - report & invoice to be faxed and mailed to client - file to closing pile after - CLT 3/4/2015 - file to AS per above - CLT 3/5/2015 - file to closing plie - AS 3/11/2015 - March 12 AS to retrieve meds - ENB 3/12/2015 - filet o ENB - AS 3/12/2015 - file to AS to retrieve meds - ENB 3/13/2015 - file to CLosing PILE - AS 6/23/2015 - FILE CLOSED - PW 61528.2 - Dr. Russell 3/11/2015 - file to RH to review - ENB 3/11/2015- March 16 conf. appt - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - March 19 conf. appt - ENB 3/19/2015 - file to ENB - AS 3/19/2015 - March 23 conf. appt - ENB 3/23/2015 - file to ENB - AS 3/23/2015 - march 25 conf. appt - ENB 3/25/2015 - file to ENB -A S 3/25/2015 - April 2 f/u on deposit/LOI - ENB 4/2/2015 - file to ENB - AS 4/2/2015 - April 8 f/u on deposit/LOI - ENB 4/8/2015 - April 13 f/u on deposit/LOI - ENB 4/13/2015 - file to AS - AS 4/13/2015 - file to ENB to process LOI/ Deposit - AS 4/13/2015 - file to AS for PIL - ENB 4/14/2015 - file b/f to May 11 f/u on report - AS 4/15/2015 - RETAINER received $3,675 - CLT 5/5/2015 - dict rcvd + sent to RV for trans - PW 5/5/2015 - file BF to May 8 for f/u - PW 5/8/2015 - to PW - AS 5/8/2015- repot rcvd + sent to Dr Russell for review - PW 5/8/2015 - file BF to May 12 for f/u - PW 5/11/2015 - file to PW - AS 5/11/2015 - edits rcvd from Dr R, file to RH for review - PW 5/26/2015 - file to PW - PW 5/26/2015 - file to RH for review - PW 5/28/2015 - file to PW for edits - PW 5/28/2015 - edits sent to Dr Russell for review - PW 5/28/2015 - Dr R approves edits, file to RH for review - PW 5/28/2015 - report finalized, file to CLT for invoicing - PW 6/6/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 6/6/2015 - file to AC to review invoice before being sent to client - CLT 6/10/2015 - file to AS to mail & fax report & invoice - file to closing pile after - CLT 6/10/2015 - file to CLosing PIle - AS 6/17/2015 - FILE CLOSED 7/26/2016 - file w/ PW - PW 8/5/2016 - file w/ ENB - ENB 8/5/2016 - Aug. 8 MEDS DUE TOMORROW - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 22 f/u w/ client - ENB 8/22/2016 - clipped to 62663 - ENB 12/15/2016 - FILE CLOSED - DN


record_id: 12663737
file_case_id: 61529
internal_case_id: 61529
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2015-02-25
date_of_loss: 2014-06-07
create_date: 2015-01-12
create_time: 11:14:22
update_date: 2015-02-25
update_time: 11:15:30
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 26477
myob_export_client_name: Millennium Insurance-61529
case_notes:
  1/12/2015 - file to RH to review - ENB 1/12/2015 - Jan. 14 conf. appt - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - meds in brdrm - ENB 1/14/2015 - Jan. 15 book appt - ENB 1/14/2015 - file w/ AC - ENB 1/20/2015 - file w/ ENB to send conf. letters - ENB 1/20/2015 - file to AS for PIL - ENB 1/21/2015 - file b/f to jan.29 f/u on report DUE - AS 1/23/2015 - file to PW - PW 1/23/2015 - dict rcvd + sent to NB, BFd to Jan 26 for f/u - PW 1/23/2015 - report rcvd, file to PW - PW 1/27/2015 - file to RH for review - PW 1/29/2015 - file to PW for edits - PW 1/29/2015 - file to RH for review - PW 1/29/2015 - file to PW for edits - PW 1/29/2015 - file to RH to sign - PW 1/29/2015 - finalized - PW 1/29/2015 - faxed (deadline), file to CLT for invoic- PW 2/4/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663738
file_case_id: 61530
internal_case_id: 61530
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2015-06-23
date_of_loss: 2006-10-15
create_date: 2015-01-12
create_time: 12:13:12
update_date: 2015-06-23
update_time: 14:51:58
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 4988-28
myob_export_client_name: Field LLP-61530
case_notes:
  1/13/2015 - file to RH to review - ENB 1/14/2015 - Jan. 16 f/u w/ client - ENB 1/16/2015 - file to ENB - AS 1/16/2015 - send conf letter 1/16/2015 - Jan. 26 f/u on meds - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Jan. 29 f/u on meds - ENB 1/27/2015 - file to RH to review meds - ENB 1/27/2015 - Jan. 28 file to AS for PIL - ENB 1/28/2015 - file to AS - AS 1/28/2015 - file b/f to march 2nd f/u on report - AS 2/4/2015 - RETAINER received $3,675.00 - CLT 2/10/2015 - dict rcvd + sent to RV for trans - PW 2/10/2015 - file BFd to Feb 11 for f/u - PW 2/11/2015 - file to PW - PW 2/11/2015 - report rcvd + sent to Dr R for review - PW 2/11/2015 - file BFd to Feb 12 for f/u - PW 2/12/2015 - file to PW - AS 2/13/2015 - file w/ ENB - ENB 2/13/2015 - March 2 AS to f/u on report - ENB 2/23/2015 - file w/ ENB - ENB 2/23/2015 - file to CLT for invoicing; then ENB to rbk - ENB 2/23/2015 - file w/ ENB - ENB 2/23/2015 - Feb. 24 file to AS for PIL - ENB 2/23/2015 - THEN TO CLT FOR INVOICE OF NS! - ENB 2/24/2015 - file to AS - AS 2/24/2015 - file to CLT for invoicing - AS 2/25/2015 - file in my door slot - CLT 2/26/2015 - additional dict rcvd, sent to RV for trans - PW 2/27/2015 - file to PW - AS 2/27/2015 - rep. rcvd + sent to Dr R for review - PW 2/27/2015 - file BFd to March 2 for f/u - Pw 3/2/2015 - file to PW - AS 3/4/2015 - edits rcvd from Dr R - PW 3/6/2015 - file to RH for review - PW 3/12/2015 - file to PW for edits - PW 3/12/2015 - edits sent to Dr R for review - PW 3/12/2015 - file BFd to Mar 13 for f/u - PW 3/13/2015 - file to PW - AS 3/13/2015 - edits back from Dr R, file to RH for review - PW 3/17/2015 - file to PW for edits - PW 3/17/2015 - file to RH to sign - PW 3/17/2015 - file to CLT for invoicing - AS 3/18/2015 - invoiced NS & MLE - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663739
file_case_id: 61531
internal_case_id: 61531
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2015-02-23
date_of_loss: 2013-11-21
create_date: 2015-01-12
create_time: 12:13:13
update_date: 2015-02-23
update_time: 11:55:19
created_by: Reception
updated_by: Reception
client_file_number: YK SK 003210183
myob_export_client_name: SGI - Head Office-61531
case_notes:
  1/12/2015 - opened, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663740
file_case_id: 61532
internal_case_id: 61532
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2015-10-16
date_of_loss: 2013-07-11
create_date: 2015-01-12
create_time: 12:13:14
update_date: 2015-10-16
update_time: 11:06:48
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235469
myob_export_client_name: SGI - Head Office-61532
case_notes:
  1/12/2015 - opnd, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 9/14/2015 - file reopend, file to RH to assign - PW 9/14/2015 - file to PW - PW 9/18/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 9/27/2015 - invoiced - CLT NOTE: Will show up under Invoice 60929-1 with several others - CLT 9/27/2015 - file to AC to review 9/30/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12663741
file_case_id: 61533
internal_case_id: 61533
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2021-02-19
date_of_loss: 2011-12-28
create_date: 2015-01-12
create_time: 12:13:15
update_date: 2021-02-19
update_time: 13:55:35
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668325
myob_export_client_name: SGI - Head Office-61533
case_notes:
  61533.1 - DR STEWART: MO 1/12/2015 - opened, file to RH to assign - PW 1/16/2015 - Dr S requires add meds, file with me F/U - PW 1/25/2015 - RH emailed Dr S - PW 3/10/2015 - report rcvd, file to RH for review - PW 3/10/2015 - file to CLT for invoicing - PW 3/11/2015 - invoiced - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 6/24/2015 - file reopened, file to AC to assign - PW 6/24/2015 - file to PW - PW 7/7/2015 - report rcvd, file to RH for review - PW 7/9/2015 - file to CLT for invoicing - PW 7/15/2015 - invoiced - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 10/14/2015 - file reopend, file to RH to assign - PW 10/14/2015 - file to PW - PW 10/30/2015 - report rcvd, file to RH for review - PW 10/30/2015 - report finalized, final sent to Dr Stewart - PW 10/30/2015 - file to CLT for invoicing - PW 10/31/2015 - waiting on fee - CLT 1/12/2016 - FILE INVOICED B237 FILE TO CLOSING - LM 5/13/2016 - FILE CLOSED - AC 2/28/2017 - file attached to trial point - SZ 4/20/2017 - file repoened - DN 4/20/2017 - file to PW - DN 4/20/2017 - unclipped from Trial point - DN 4/20/2017 - FILE COSED - DN 4/28/2017 - FILE CLOSED - DN 6/2/2017 - clipped to trial point - DN 11/15/2017 - FILE CLOSED - DN 61533.2 - DR GRADE: MO 8/24/2015 - file reopend, file to AC to assign - PW 8/24/2015 - file to PW - PW 8/28/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced 62004-1 8/29/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 10/14/2015 - clipped to .1 - PW 12/02/15 - CLOSED 3/24/2017 - file reopened, file to RH to assign - PW 3/24/2017 - file to PW - PW 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final to dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN 4/20/2017 - file clipped to .1 - DN 4/20/2017 - file open - DN 4/27/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile -JS 5/18/2017 - FILE CLOSED - DN 5/29/2017 - file to PW - DN 5/31/2017 - report rcvd, file to rH for review - PW 6/2/2017 - report finalized final to Dr Grade - DN 6/2/2017 - file to SA for invoicing - DN 7/10/2017 - invoice 63181-2 - JT 7/11/2017 - file reopened July 4 - PW 7/11/2017 - report finalized, final sent to Dr Grade - PW 7/11/2017 - file back to invoicing - PW 7/20/2017 - file to RH to assign - PW 7/20/2017 - file to PW - PW 7/28/2017 - report rcvd, file to RH for review - PW 8/3/2017 - report finalized, final sent to Dr Grade - PW 8/3/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 63117-2 - PH 8/8/2017 - invoice 61533-9 - PH 11/15/2017 - FILE CLOSED - DN 61533.3 - DR BURKART: MO 1/2/2018 - file opened, file to PW - PW 1/4/2018 - report rcvd, file to RH for review - PW 1/5/2018 - report finalized and sent to Dr - GC 1/5/2018 - file to acct - GC 01/12/2018 - Invoice 64000-1 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 9/10/2020 - File Reopen to Editing - RV 9/17/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/22/2020 - INVOICE #66297-3, CLOSED & FILED - CC 2/11/2021 - FILE REOPENED, TO EDITING - CC 2/18/2021 - Finalized scanned to AC to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 61533.4 - DR STEWART: APPEAL 2/28/2017 - opened trial . - SZ 2/28/2017 - file b/f to Mar 3 f/u on appeal dates - SZ 3/3/2017 - file b/f to Mar 6 send trial contract to client - SZ 3/7/2017 - file b/f to Mar 24 f/u on T&C, ATP - SZ 3/9/2017 - file b/f to to June 1 to remind DR of Prep - SZ 4/20/2017 - .1 open for SGI rereview - DN 6/2/2017 - file b/f to June 8 remind of hearing - SZ 6/8/2017 - file bf to June 9 hearing is at 10:00AM - SZ 11/8/2017 - invoice 61533-10 - PH 11/10/2017 - invoice mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 12663742
file_case_id: 61534
internal_case_id: 61534
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2015-02-24
date_of_loss: 2014-05-26
create_date: 2015-01-12
create_time: 12:13:16
update_date: 2015-02-24
update_time: 09:46:47
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003226238
myob_export_client_name: SGI - Head Office-61534
case_notes:
  1/12/2015 - opened, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015 - invoiced - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663743
file_case_id: 61535
internal_case_id: 61535
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2016-12-13
date_of_loss: 2004-02-12
create_date: 2015-01-12
create_time: 12:13:17
update_date: 2016-12-13
update_time: 10:20:56
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001062831
myob_export_client_name: SGI - Head Office-61535
case_notes:
  1/12/2015 - opened, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/6/2015 - reopened, file to RH to assign - PW 2/6/2015 - file to PW - PW 2/10/2015 - rep rcvd, file to RH for review - PW 2/10/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC 7/18/2016 - file reopened, 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 12/13/2016 - FILE CLOSED - DN


record_id: 12663745
file_case_id: 61537
internal_case_id: 61537
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2015-05-15
date_of_loss: 2013-05-18
create_date: 2015-01-12
create_time: 12:13:19
update_date: 2015-05-15
update_time: 15:09:00
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002609244
myob_export_client_name: SGI - Head Office-61537
case_notes:
  1/12/2015 - opened, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/6/2015 - reopened, file to RH to assign - PW 2/6/2015 - file to PW - PW 2/10/2015 - report rcvd, file to RH for review - PW 2/10/2015 - file to cLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663746
file_case_id: 61538
internal_case_id: 61538
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2016-12-13
date_of_loss: 2014-03-07
create_date: 2015-01-12
create_time: 12:13:20
update_date: 2016-12-13
update_time: 10:11:10
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 3236797
myob_export_client_name: SGI - Head Office-61538
case_notes:
  1/12/2015 - opened, file to RH to assign - PW 1/14/2015 - no report due to SGI error - PW 1/14/2015 - file closed as per AC - PW- no invoice


record_id: 12663747
file_case_id: 61539
internal_case_id: 61539
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2020-02-28
date_of_loss: 2011-12-12
create_date: 2015-01-12
create_time: 12:15:27
update_date: 2020-02-28
update_time: 10:53:07
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668270
myob_export_client_name: SGI - Head Office-61539
case_notes:
  61539.1 - DR BURKART 1/12/2015 - file opened, file to RH to assign - PW 1/14/2015 - no report due to SGI error - PW 1/14/2015 - file closed as per AC - PW 4/5/2016 - FILE CLOSED - AS 4/13/2016 - clipped to .2 - PW 4/13/2016 - file w/ AC - PW 4/14/2016 - file to closing pile - PW 5/12/2016 - FILE CLOSED - AC 61539.2 - DR MRAZIK 1/8/2016 - reopened along with 62216 - PW 1/8/2016 - file w/ 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 reopend, file to RH to assign - PW 4/13/2016 - file to PW - PW 4/13/2016 - file w/ AC - PW 4/14/2016 - file to closing pile - PW 5/12/2016 - FILE CLOSED - AC 2/5/2020 - file opened, to ANA - SC 2/20/2020 - report finalized, to accounting - SC 2/28/2020 - INVOICE #62638-5, CLOSED & FILED - CC


record_id: 12663748
file_case_id: 61540
internal_case_id: 61540
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2015-02-23
date_of_loss: 2013-01-08
create_date: 2015-01-12
create_time: 14:53:22
update_date: 2015-02-23
update_time: 11:38:12
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003062375
myob_export_client_name: SGI - Head Office-61540
case_notes:
  1/12/2015 - file opened, file to RH to assign - PW 1/21/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/18/2015 - invoiced - CLT NOTE: - will show up under Invoice 61541-1 with several others on MYOB - CLT 2/18/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663749
file_case_id: 61541
internal_case_id: 61541
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2018-12-14
date_of_loss: 2008-05-23
create_date: 2015-01-12
create_time: 14:53:23
update_date: 2018-12-14
update_time: 12:26:19
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002027411
myob_export_client_name: SGI - Head Office-61541
case_notes:
  61541.1 - MRAZIK 1/12/2015 - opened, file to RH to assign - Pw 1/21/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/18/2015 - invoiced - CLT NOTE: - under Invoice 61541-1 several others MYOB - CLT 2/18/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED- AC 4/8/2015 - clipped to .2 - PW 5/15/2015 - FILE CLOSED - AC 6/15/2015 - clipped to .2 - PW 9/11/2015 - FILE CLOSED - AC 5/13/2016 - clipped to .2 - PW 5/27/2016 - FILE CLOSED - AC 9/27/2016 - file reopened, file to RH to assign - PW 9/27/2016 - file to PW - PW 10/28/2016 - 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 11/3/2016 - file w/ RH - ENB 11/25/2016 - clipped to .2 - PW 12/21/2016 - file to DN - ENB 12/21/2016 - file invoiced - SA - Invoice # 61541-7 12/21/2016 - file to closing pile - SA 12/22/2016 - FILE CLOSED - DN 1/19/2017 - clipped to .4 - ENB 9/6/2017 - clipped to .2 - PW 9/18/2017 - file to closing pile - PW 11/23/2017 - FILE CLOSED - DN 11/23/2017 - clipped to .5 - PW 11/29/2017 - file to closing pile - PW 61541.2 - GRADE 4/8/2015 - reopened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 60312-1 with several others - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 6/15/2015 - file reopened, file to RH to assign - PW 6/15/2015 - file to PW - PW 6/19/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to CLT for invoicing - PW 6/30/2015 - invoiced - CLT NOTE: - will show up under Invoice 60744-1 with several others on MYOB - CLT 6/30/2015 - file in my door slot - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 11/12/2015 - file reopened, file to RH to assign - PW 11/12/2015 - file to PW - PW 11/17/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr Grade - PW 11/20/2015 - file to accounting for invoicing - PW 1/18/2016 - FILE INV61541-2B239,FILE TO CLOSING - LM 5/13/2016 - file reopened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Grade - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 57802-2 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 9/27/2016 - clipped to .1 - PW 11/3/2016 - file w/ RH - ENB 11/3/2016 - clipped to .3 - DN 11/25/2016 - file reopened, file to RH to assign - PW 11/25/2016 - file to PW - PW 11/29/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.GRADE - DN 12/1/2016 -file to SA for invoicing - DN 12/7/2016 - file invoiced - SA- Invoice # 62756-2 12/7/2016 - file to closing pile - S 12/21/2016 - clipped to .3 - ENB 1/5/2017 - file to closing pile - ENB 1/5/2017 - FILE CLOSED - DN 1/19/2017 - clipped to .4 - ENB 9/6/2017 - file reopened, file to RH to assign - PW 9/6/2017 - file to PW - PW 9/15/2017 - report rcvd, file to rH for review - PW 9/18/2017 - report finalized, final sent to Dr Grade -PW 9/18/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 61541-10 - PH 11/1/2017 - FILE CLOSED - DN 11/23/2017 - clipped to .5 - PW 11/29/2017 - file to closing pile - PW 61541.3 - Dr. Gendemann 11/3/2016 - new IME requested - DN 11/3/2016 - Nov. 4 call Dr. Shaw - ENB 11/4/2016 - file w/ ENB - ENB 11/4/2016 - Nov. 8 f/u w/ client - ENB 11/8/2016 - file w/ ENB - EN 11/8/2016 - file to RH to discuss w/ ENB - ENB 12/29/2016 - b/f to Jan 3 - SZ 1/3/2017 - file w/ ENB - ENB 1/3/2017 - file to RH to discuss w/ ENB - ENB 1/4/2017 - file w/ ENB - ENB 1/4/2017 - Jan. 5 f/u w/ Dr. G - ENB 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 9 f/u w/ Dr. G - ENB 1/6/2017 - Jan. 20 f/u w/ client - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - clipped to .4 - ENB 3/9/2017 - March 13 f/u on May dates - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 16 f/u on .4 - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - March 20 f/u w/ client - ENB 3/16/2017 - March 17 book travel w/ AC - ENB 3/17/2017 - file w/ ENB - ENB 3/21/2017 - March 23 book travel - ENB 3/23/2017 - March 27 boook travel - ENB 4/11/2017 - file b/f to April 18 to ENB - SZ 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 19 to DN - ENB 4/19/2017 - April 20 to DN - DN 4/20/2017 - MEDs in boardroom - DN 4/21/2017 - file to SZ for PIL - ENB 4/28/2017 - file b/f to May 10 to DN f/u on ATR - SZ 5/1/2017 - file to ENB - DN 5/2/2017 - May 10 to DN to f/u on ATR - DN 5/9/2017 - ATR rcvd - DN 5/9/2017 - May 12 to SZ f/u on report status - DN 5/12/2017 - file b/f to May 17 f/u on report status - SZ 5/16/2017 - dict rcvd + sent to GC for trans - PW 5/16/2017 - file BF to May 17 for f/u - PW 5/18/2017 - report rcvd + sent to Dr G for 1st review - PW 5/18/2017 - file BF to May 23 for f/u (long wknd) - PW 5/25/2017 - report rcvd, file to RH for review - PW 5/26/2017 - file to PW for edits - PW 5/26/2017 - file to RH to sign - PW 5/26/2017 - report finalized, final sent to Dr G - PW 5/26/2017 - report sent by Fedex to SGI - PW 5/26/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA - Invoice # 61541-8 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN 6/6/2017 - file to PW - ENB 6/15/2017 - FILE CLOSED - DN 61541.4 - Dr. O?Brien 1/4/2017 - file to ENB - DN 1/4/2017 - Jan. 5 to ENB - ENB 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 9 f/u w/ Dr. G. - ENB 1/6/2017 - Jan. 20 f/u w/ client - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - file to RH to reassign - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - March 8 f/u on May dates - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 13 f/u on .3 - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 16 f/u w/ client - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - March 20 f/u w/ client - ENB 3/16/2017 - March 17 book travel w/ AC - ENB 3/17/2017 - file w/ ENB - ENB 3/21/2017 - March 23 book travel - ENB 3/23/2017 - March 27 bok travel - ENB 3/27/2017 - March 28 book travel! - ENB 4/11/2017 - file b/f to April 18 to ENB - SZ 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 19 to DN - ENB 4/19/2017 - April 20 to DN - DN 4/20/2017 - MEDs with Theresa - DN 4/21/2017 - april 24 to DN to f/u with Theresa - DN 4/24/2017 - MEDs rcvd from Theresa - DN 4/24/2017 - b/f to April 25 to ENB - DN 4/25/2017 - b/f to ENB april 26 - DN 4/25/2017 - meds in boardroom - DN 4/27/2017 - Apr 28 to SZ for PIL - ENB 5/1/2017 - file to ENB - DN 5/2/2017 - May 3 to SZ to do PIL - DN 5/4/2017 - file b/f to May 5 send out PIL -SZ 5/5/2017 - file b/f to May 9 to Dn f/u on ATR - SZ 5/8/2017 - ATR rcvd - DN 5/8/2017 - May 11 to SZ to f/u on report status - DN 5/12/2017 - file b/f to May 15 f/u on report status - SZ 5/15/2017 - file with SZ 7/7/2017 - dictation rvcd, report and file with RH - SZ 7/12/2017 - report sent to Dr O?B for 1st review - PW 7/12/2017 - file BF to July 14 for f/u - PW 7/19/2017 - file BF to July 20 for f/u - PW 7/20/2017 - f/u w/ Dr O?B re: status update - PW 7/20/2017 - file BF to July 21 for f/u - PW 7/28/2017 - report rcvd, file to rH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - file to RH to sign - PW 8/3/2017 - report finalized, final sent to Dr O?Brien - PW 8/3/2017 - report sent via Fedex to SGI - PW 8/3/2017 - file to PH for invoicing - PW 8/9/17 - invoice 61541-9 - PH 8/18/2017 - FILE CLOSED - DN 61541.5 - BURKART 11/23/2017 - file to PW - DN 11/28/2017 - report rcvd, file to RH for review - PW 11/29/2017 - report finalized, final sent to Dr B - PW 11/29/2017 - file to PH for invoicing - PW 12/7/2017 - invoice 63852-3 - PH 1/9/2018 - FILE CLOSED - AC 1/11/2018 - file to closing pile - RG 12/5/2018 - file reopened - GC 1/15/2018 - FILE CLOSED 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 12/5/2018 - File reopened - GC 12/13/2018 - Report finalized, file to acct - GC 12/14/2018 - MO&PI Invoiced on #64873-1 - CC 12/14/2018 - CLOSED & FILED - CC


record_id: 12663750
file_case_id: 61542
internal_case_id: 61542
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-12
file_close_date: 2020-05-11
date_of_loss: 2011-10-16
create_date: 2015-01-12
create_time: 14:53:24
update_date: 2020-05-11
update_time: 12:18:23
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667953
myob_export_client_name: SGI - Head Office-61542
case_notes:
  61542.1 - DR. Mrazik 1/12/2015 - file to RH to assign - PW 1/21/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/18/2015 - invoice #61541-1 - CLT 2/18/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 61542.2 - DR. BURKART 4/3/2018 - file to PW - RG 4/6/2018 - report rcvd, file to rH for review - PW 4/10/2018 - report finalized, final sent to Dr B - Pw 4/10/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 4/17/2020 - file opened, to editing - SC 4/22/2020 - finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 12663751
file_case_id: 61543
internal_case_id: 61543
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-13
file_close_date: 2015-06-23
date_of_loss: 2013-10-08
create_date: 2015-01-13
create_time: 09:26:51
update_date: 2017-11-22
update_time: 16:42:45
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 120437711
myob_export_client_name: Great West Life Assurance Co. SK-61543
case_notes:
  1/13/2015 - file to RH to assign - ENB 1/14/2015 - meds rcv?d - ENB 1/14/2015 - file to RH to review meds - ENB 1/14/2015 - file to RH for Dr. letter - ENB 1/14/2015 - Jan. 16 f/u w/ Dr. P for dates - ENB 1/16/2015 - file to ENB - AS 1/20/2015 - Jan. 22 f/u w/ client + Dr. P - ENB 1/22/2015 - file to ENb - AS 1/22/2015 - Jan. 26 conf. appt - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Jan. 28 conf. appt - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - Jan. 30 obtain dates - ENB 1/29/2015 - file w/ ENB - ENB 1/29/2015 - Feb. 3 conf. appt - ENB 2/3/2015 - file to ENB - AS 2/3/2015 - Feb. 5 conf. appt - ENB 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 6 f/u w/ AC - ENB 2/5/2015 - file to RH to review LOI - ENB 2/5/2015 - file to AS for PIL - ENB 2/6/2015 - file B/F to Feb.21 for ENB to F/u w/ DR - AS 2/23/2015 - Feb. 27 f/u on report - ENB 2/26/2015 - dictation rcvd, sent to RV for trans - PW 2/26/2015 - file BF to Feb 27 for f/u - PW 2/27/2015 - file to PW - AS 2/27/2015 - rep rcvd from RV + sent to Dr P for review - PW 2/27/2015 - file BFd to March 2 for f/u - PW 3/2/2015 - file to PW - AS 3/3/2015 - rep rcvd from Dr P, file to rH for review - PW 3/4/2015 - file to PW for edits - PW 3/4/2015 - file to RH to sign - PW 3/4/2015 - finalized, final sent to Dr P - PW 3/4/2015 - faxed to client, file to CLT for invoicing - PW 3/4/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663752
file_case_id: 61544
internal_case_id: 61544
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-14
file_close_date: 2016-12-13
date_of_loss: 2014-08-22
create_date: 2015-01-14
create_time: 09:25:04
update_date: 2016-12-13
update_time: 10:29:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 73224-000
myob_export_client_name: Alberta Blue Cross-61544
case_notes:
  61544.1 - NCS - Dr. Witt 1/14/2015 - file to RH to review - ENB 1/15/2015 - Jan. 23 how to proceed? - ENB 1/21/2015 - file to RH to review meds - ENB 1/22/2015 - Jan. 28 f/u w/ Judy (can we do NCS) - ENB 1/26/2015 - Feb. 2 conf. appt - ENB 2/3/2015 - Feb. 4 send conf. letter - ENB 2/4/2015- file To ENB - AS 2/5/2015 - file to RH for PIL instruction - ENB 2/6/2015 - file to PW - PW 2/6/2015 - file to RH to sign - PW 2/11/2015 - file b/f to Mar.3 f/u on report - AS 3/3/2015 - file to AS - AS 3/3/2015 - file to PW - AS 3/3/2015 - nerve con. studies rcvd, file to RH for review - PW 3/5/2015 - edits sent to Dr W - PW 3/5/2015- Dr W. was advised to finalized once edits made-PW 3/6/2015 - final rcvd, file to Rh for review - PW 3/6/2015 - faxed to client - PW 3/6/2015 - file to CLT for invoicing - PW 3/12/2015 - file to AS to retrieve meds for .2 - ENB 3/16/2015 - file to CLOSING PILE - AS 3/25/2015 - pulled file from closing pile as this point was not invoiced - CLT 3/27/2015 - invoiced - file back to closing pile - CLT 6/23/2015 - FILE CLOSED 61544.2 - IME - Dr. Grade 1/15/2015 - clipped to .1 - ENB 2/4/2015 - file to ENB - AS 3/5/2015 - clipped to .1 - PW 3/12/2015 - file w/ ENB - ENB 3/12/2015 - March 13 discuss w/ AC - ENB 3/13/2015 - file to ENB - AS 3/13/2015 - March 16 conf appt - ENB 3/16/2015 - file to ENB - AS 3/16/2015 - file to AS for PIL - ENB 3/17/2015 - file b/f to Mar.26 f/u on report - AS 3/20/2015 - file to PW - PW 3/20/2015 - dict rcvd + sent to RV for trans - PW 3/20/2015 - file BF to March 23 for f/u - PW 3/23/2015 - file to PW - AS 3/23/2015 -rep rcvd from RV, sent to Dr G for first review-PW 3/23/2015 - file w/ RH - ENB 3/23/2015 - file to PW - PW 3/24/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to PW - PW 3/26/2015 - edits sent to Dr Grade for final review - PW 3/26/2015 - back from Dr Grade, file to RH for review - PW 3/26/2015 - file to PW - PW 3/26/2015 - file to RH to sign - PW 3/27/2015 - finalized, final sent to Dr Grade - PW 3/27/2015 - file to AS - PW 3/27/2015 - file to CLT for invoicing - AS 3/28/2015 - invoiced - CLT 4/8/2015 - file to closing pile - CLT 4/14/2015 - file to CLOSING PILE - AS 4/29/2015 - MEDS DESTROYED - AS 6/23/2015 - FILE CLOSED -


record_id: 12663753
file_case_id: 61545
internal_case_id: 61545
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-14
file_close_date: 2015-06-23
date_of_loss: 2009-10-10
create_date: 2015-01-14
create_time: 12:03:44
update_date: 2015-06-23
update_time: 15:10:18
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB#: 572-9326
myob_export_client_name: Premier Research & Consulting Inc-61545
case_notes:
  1/14/2015 - file to RH to assign - ENB 1/19/2015 - file to AS for PIL - ENB 1/21/2015 - file b/f to Feb.4 f/u on report - AS 1/26/2015 - file to RH to discuss w/ Dr. T - ENB 2/18/2015 - file OK for report - ENB 2/18/2015 - March 4 f/u on report - ENB 3/3/2015 - report rcvd, file to RH for review - PW 3/4/2015 - file to PW for edits - PW 3/4/2015 - file to RH for review - PW 3/4/2015 - file to PW - PW 3/4/2015 - file to RH to sign - PW 3/4/2015 - finalized, scanned + emailed to client - PW 3/4/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663754
file_case_id: 61546
internal_case_id: 61546
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-14
file_close_date: 2015-06-26
date_of_loss: 2013-10-14
create_date: 2015-01-14
create_time: 13:36:20
update_date: 2015-06-26
update_time: 09:35:18
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 185-184593
myob_export_client_name: Duncan & Craig LLP - E-61546
case_notes:
  1/14/2015 - file to RH to review - ENB 1/19/2015 - Jan. 26 f/u on deposit - ENB 1/21/2015 - file w/ ENB - ENB 1/21/2015 - file to AS for PIL - ENB 1/21/2015 -file b/f to Feb.5 f/u on report - AS 1/21/2015 - Retainer received $3,675.00 - CLT 1/29/2015 - MEDS RETURNED TO CLIENT - AS 1/29/2015 - file b/f to Feb.5 f/u on report - AS 2/3/2015 - file w/ ENB - ENB 2/4/2015 - file to PW for edits - PW 2/5/2015 - file to RH for review - PW 2/5/2015 - file to PW for edits - PW 2/5/2015 - file to RH to email Dr B - PW 2/9/2015 - file to PW for edits - PW 2/13/2015 - file BFd to Feb 17 - PW 2/17/2015 - file to PW - AS 2/18/2015 - edits sent to Dr B for review - PW 2/18/2015 - file BFd to Feb 19 for f/u - PW 2/19/2015 - file to pw - As 2/19/2015 - back from Dr B, file to RH for review - PW 2/20/2015 - file to PW - PW 2/20/2015 - file to RH for review - PW 2/20/2015 - file to PW for edits - PW 2/20/2015 - file to RH to sign - PW 2/20/2015 - finalized + final sent to Dr B - Pw 2/20/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT - file to closing pile- CLT 3/9/2015 - fiel to Closing PILE - AS 5/6/2015 - file to AS - ADD? - ENB 5/6/2015 - file to PW - AS 5/8/2015 - b/f file to May 18 f/u addendum report - AS 5/15/2015 - to as - AS 5/19/2015 - file to PW - AS 5/19/2015 - dict rcvd + sent to RV for trans - PW 5/19/2015 - file BF to May 20 for f/u - PW 5/21/2015 - report rcvd, file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - edits sent to Dr B for review - PW 5/27/2015 - back from Dr B, file to RH for review - PW 5/27/2015 - file to PW for edits - PW 5/27/2015 - file to RH to sign - PW 5/27/2015 - finalized, final sent to Dr B for his records - PW 5/27/2015 - file to CLT for invoicing - PW 6/6/2015 - invoiced - Addendum & invoice to be faxed and mailed to client with file to closing pile after - CLT 6/13/2015 - file to AS per above - CLT 6/15/2015 - file to Closing Pile - AS 6/15/2015 - file to AS to f/u w/ client - ENB 6/15/2015 - file to CLOSING pILE -A S 6/26/2015 - FILE CLOSED


record_id: 12663755
file_case_id: 61547
internal_case_id: 61547
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-14
file_close_date: 2015-06-23
date_of_loss: 2010-09-04
create_date: 2015-01-14
create_time: 16:57:01
update_date: 2015-06-23
update_time: 14:33:09
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Rusnak Balacko Kachur Rusnak-61547
case_notes:
  1/15/2015 - file to RH to assign - ENB 2/6/2015 - file b/f to march 6th to RH - AS 3/6/2015 - file to RH - AS 3/19/2015 - fie b/f to Mar.24 to RH - AS 3/24/2015 - file to RH - AS 3/26/2015 - file b/f to mar.30 to RH - AS 4/1/2015 - file b/f to April 23 to RH - AS 4/21/2015 - file to RH - AS 4/21/2015 - file back to april 23 to RH - AS 4/23/2015 - file to RH - AS 5/1/2015 - file b/f to May 22 to RH - AS 5/25/2015 - June 8 f/u w/ client - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 15 f/u w/ client - ENB 6/10/2015 - July 8 f/u w/ client - ENB 6/19/2015 - file w/ ENB - ENB 6/19/2015 - file to CLT for possible invoicing - ENB 6/20/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663756
file_case_id: 61548
internal_case_id: 61548
case_open_month: 01-01-2015
case_open_week: 3
file_open_date: 2015-01-15
file_close_date: 2015-06-30
date_of_loss: 2005-07-11
create_date: 2015-01-15
create_time: 13:21:22
update_date: 2015-07-09
update_time: 15:08:35
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: CA 2012013934
myob_export_client_name: Manulife Financial - C-61548
case_notes:
  1/15/2015 - file to RH to review; awaiting meds - ENB 1/15/2015 - Jan. 19 conf. appt - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - Jan. 20 conf. appt - ENB 1/20/2015 - file to ENB - AS 1/21/2015 - Jan. 22 send conf. letter (in system) - ENB 1/22/2015 - file to ENB - AS 1/22/2015 - Feb. 20 f/u on meds - ENB 1/28/2015 - file w/ ENB - ENB 1/28/2015 - file to AS for PIL - ENB 1/29/2015 - b/f file to Mar.27 f./u on report - AS 1/30/2015 - Feb. 3 f/u w/ Eva - ENB 2/2/2015 - Feb. 4 f/u w/ EVa - ENB 2/4/2015 - file to ENB - AS 2/4/2015 - file to RH to review new DL - ENB 2/5/2015 - May 18 f/u on report - ENB 2/11/2015 - FED Ex $61.09+gst - CLT 2/18/2015 - file w/ AC to discuss w/ ENB - ENB 2/18/2015 - file w/ ENB - ENB 2/18/2015 - Feb. 20 - did Dr. S rcv?d email - ENB 2/19/2015 - file w/ENB - ENB 2/19/2015 - File to RH to review LOI - ENB 2/20/2015 - Feb. 23 AS to do new PIL - ENB 2/23/2015 - file to AS - AS 2/24/2015 - file b/f to May.15 f/u on report - AS 4/7/2015 - as per AC f/u on report May 10 - ENB 4/9/2015 - with ENB to book CC - ENB 4/9/2015 - April 10 to RH for CC - ENB 4/29/2015 - file w/ ENB - ENB 4/29/2015 - invoiced - CLT 5/6/2015 - file to closing pile - CLT 6/30/2015 - FILE CLOSED 7/9/2015 - MEDS DESTROYED AS PER CLEINT EMAIL. - AS


record_id: 12663757
file_case_id: 61549
internal_case_id: 61549
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-19
file_close_date: 2016-02-05
date_of_loss: 2014-09-03
create_date: 2015-01-19
create_time: 11:36:19
update_date: 2016-02-05
update_time: 11:33:43
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: BC 09368 JJ
myob_export_client_name: Select Claims Service Inc.-61549
case_notes:
  61549.1 - Dr. Burkart 1/19/2015 - file to RH to assign - PW 1/21/2015 - Jan. 23 obtain dates + f/u w/ client - ENB 1/23/2015 - to ENB - AS 1/23/2015 - Jan. 27 f/u w/ Dr. B - ENB 1/27/2015 - file to ENB - AS 1/27/2015 - Jan. 28 conf. appt - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - Jan. 29 conf. appt/give new dates - ENB 1/29/2015 - file to ENB - AS 1/29/2015 - Feb. 2 conf. appt - ENB 1/29/2015 - file to AS for PIL - ENB 1/29/2015 - file b/f to feb.6 f/u on report - AS 2/3/2015 - dict rcvd + sent to ENB for trans - PW 2/4/2015 - file BFd to feb 5 for f/u - PW 2/5/2015 - file to PW - AS 2/5/2015 - report rcvd from ENB, file to RH for review - PW 2/6/2015 - file to PW for edits - PW 2/6/2015 - file to RH for review - PW 2/11/2015 - file to PW for edits - PW 2/11/2015 - additional doc (MRI) sent to Dr B for review - PW 2/11/2015 - file BFd to Feb 12 for f/u - PW 2/12/2015 - file to PW - AS 2/13/2015 - back from Dr B with some changes - PW 2/13/2015 - file to RH for review - PW 2/13/2015 - file to PW for edits - PW 2/13/2015 - file to RH to sign - PW 2/13/2015 - finalized - PW 2/13/2015 - faxed off (due to deadline) - PW 2/13/2015 - file to CLT for invoicing - PW 2/18/2015 - inovoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 3/5/2015 - file to RH as per RH - PW 3/10/2015 - Dr B. approves deletion as per RHs email-PW 3/10/2015 - edits made, file to RH for review - PW 3/10/2015 - report rplaced original as per RH/AC - PW 3/10/2015 - file to closing pile as per AC - PW 6/23/2015 - FILE CLOSED 9/15/2015 - file w/ ENB to reopen, then to RH - ENB 9/15/2015- clipped to .2 - ENB 12/4/2015 - FILE CLOSED 61549.2 - Tadros 9/15/2015 - file to RH to assign - ENB 9/17/2015 - file w/ ENB - ENB 9/17/2015 - Sept. 21 conf appt + FTI - ENB 9/21/2015 - Sept. 23 cont appt + FTI - ENB 9/25/2015 - file to CLT for possible invoicing - ENB 10/3/2015 - no invoicing required - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12663758
file_case_id: 61550
internal_case_id: 61550
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-19
file_close_date: 2015-06-23
date_of_loss: 2008-09-14
create_date: 2015-01-19
create_time: 11:36:28
update_date: 2015-06-23
update_time: 15:21:20
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 24620640
myob_export_client_name: Intact Insurance-61550
case_notes:
  1/19/2015 - file opened, to RH to assign - PW 1/22/2015 - Jan. 26 f/u w/ client - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Feb. 2 f/u w/ Jenn - ENB 2/2/2015 - file to ENB - AS 2/2/2015 - Jen. 9 f/u w/ Jenn - ENB 2/9/2015 - file to ENB - AS 2/9/2015 - f/u April 9 - ENB 4/9/2015 - file to NEB - AS 4/9/2015 - April 16 conf appt - ENB 4/10/2015 - file to CLT for possible invoicing - ENB 4/12/2015 - no invoicing - file to closing pile - CLT 6/17/2015 - FILE CLOSED - ENB


record_id: 12663759
file_case_id: 61551
internal_case_id: 61551
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-19
file_close_date: 2015-02-25
date_of_loss: 2014-10-14
create_date: 2015-01-19
create_time: 11:36:33
update_date: 2015-02-25
update_time: 11:25:07
created_by: Reception
updated_by: Reception
client_file_number: EE#0713416
myob_export_client_name: Edmonton Police Service H/R Division-61551
case_notes:
  1/19/2015 - file opened, file to RH to assign - PW 1/20/2015 - Jan. 22 clarify DL + book appt - ENB 1/21/2015 - file to RH to review meds - ENB 1/22/2015 - Jan. 23 conf. appt - ENB 1/23/2015 - file to ENB - AS 1/23/2015 - Jan. 26 send conf. letter - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - file to AS for PIL - ENB 1/27/2015 - b/f file to feb 3 f/u on report - AS 2/4/2015 - file b/f to feb.5 f.u on report - AS 2/9/2015 - dict rcvd + sent to RV for trans - PW 2/9/2015 - file BFd to Feb 10 for f/u - PW 2/10/2015 - file to PW - AS 2/10/2015 - rep rcvd from RV, sent to Dr O for review - PW 2/10/2015 - file BFd to Feb 11 for f/u - PW 2/11/2015 - file to PW - AS 2/11/2015 - report rcvd back from Dr O - Pw 2/11/2015 - file to RH for review - PW 2/12/2015 - file to PW - PW 2/12/2015 - edits sent to Dr O for review - PW 2/12/2015 - rep back from Dr O, file to RH for review - PW 2/12/2015 - file to PW for edits - PW 2/12/2015 - file to RH to sign - PW 2/12/2015 - finalized + faxed off (due to deadline) - PW 2/12/2015 - file to CLT for invoicing - Pw 2/18/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663760
file_case_id: 61552
internal_case_id: 61552
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-19
file_close_date: 2015-02-25
date_of_loss: 2012-07-10
create_date: 2015-01-19
create_time: 11:36:45
update_date: 2015-02-25
update_time: 11:23:53
created_by: Reception
updated_by: Reception
client_file_number: 25865390
myob_export_client_name: Intact Insurance-61552
case_notes:
  1/19/2015 - file to RH to assign - PW 1/20/2015 - Jan. 22 conf. appt - ENB 1/20/2015 - Jan. 21 f/u on meds - ENB 1/21/2015 - file to ENB - AS 1/21/2015 - Jan. 23 f/u on meds - ENB 1/22/2015 - file w/ ENB - ENB 1/22/2015 - file to AS for PIL - ENB 1/23/2015 - file b/f to feb.2 f/u on report - AS 2/2/2015 - file to PW - AS 2/5/2015 - rep rcvd, file to RH for review - PW 2/5/2015 - file to PW for edits - PW 2/5/2015 - file to RH to sign - PW 2/5/2015 - finalized - PW 2/5/2015 - file to CLT for invoice, then to AS to send out - PW 2/14/2015 - invoiced - report & invoice to be faxed and mailed to client - file to closing pile after - CLT 2/14/2015 - file to AS per above - CLT 2/17/2015 - file to closing pile - AS 2/25/2015 - FILE CLOSED - AC


record_id: 12663761
file_case_id: 61553
internal_case_id: 61553
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-19
file_close_date: 2015-12-23
date_of_loss: 2010-03-07
create_date: 2015-01-19
create_time: 12:07:40
update_date: 2018-03-06
update_time: 15:11:45
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 788.1328
myob_export_client_name: Miller Thomson LLP-61553
case_notes:
  1/19/2015 - file opened, file to RH to assign - PW 1/20/2015 - Jan. 21 ENB to discuss w/ AC - ENB 1/21/2015 - file to ENB - AS 1/28/2015 - file to ENB - AS 1/28/2015 - Feb. 4 conf. appt - ENB 2/3/2015 - Feb. 6 discuss travel w/ AC - ENB 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 9 discuss w/ AC - ENB 2/9/2015 - file to ENB - AS 2/11/2015 - Feb. 13 discuss travel - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 18 send letter/book travel - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - Feb. 20 f/u w/ client - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 24 f/u w/ client - ENB 2/24/2015 - file to ENB - AS 2/24/2015 - Feb 26 f/u w/ client - ENB 2/25/2015 - Feb. 27 f/u w/ client - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - file to RH to review - ENB 2/27/2015 - March 2 f/u w/ Dr. D for dates - ENB 3/2/2015 - file to ENB - AS 3/2/2015 - March 4 discuss w/ RH - ENB 3/4/2015 - file to ENB - AS 3/4/2015 - file w/ AC to discuss - ENB 3/6/2015 - March 9 discuss w/ AC - ENB 3/9/2015 - file to AC - AS 3/17/2015- March 18 file to AC - ENB 3/23/2015 - March 25 f/u w/ client - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 27 f/u w/ client - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - April 7 f/u on dates w/ Dr. D - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - May 1 f/u w/ Dr. D - ENB 5/1/2015 - fiel to NEB - AS 5/1/2015 - May 6 f/u w/ Dr. D - ENB 5/6/2015 - file to ENB - AS 5/6/2015 - May 8 f/u w/ Dr. D - ENB 5/8/2015 - file to ENB - AS 5/8/2015 - May 15 f/u w/ Dr. D - ENB 5/15/2015 - to ENB - AS 5/15/2015 - May 22 conf appt - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - May 26 conf. appt - ENB 5/26/2015 - file w/ ENB - ENB 5/26/2015 - May 28 conf. appt - ENB 5/27/2015 - file w/ ENB - ENB 5/27/2015 - May 29 f/u w/ Dr. D - ENB 5/29/2015 - file w/ ENB - ENB 5/29/2015 - June 3 f/u w/ Dr. D + Client - ENB 6/3/2015 - June 5 conf appt - ENB 6/3/2015 - file to RH - ENB 6/3/2015 - June 5 f/u w/ client - ENB 6/5/2015 - file w/ ENB - ENB 6/5/2015 - June 9 f/u w/ Christine - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - file to RH to discuss alternate provider - ENB 6/8/2015 - June 10 f/u on dates - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 -June 12 f/u on dates - ENB 6/12/2015 - file w/ ENB - ENB 6/12/2015 - June 16 f/u on dates - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - June 18 f/u on dates - ENB 6/18/2015 - file w/ ENB - ENB 6/23/2015 - file w/ ENB - ENB 6/24/2015 - July 2 conf appt - ENB 7/2/2015 - July 6 f/u no meds/LOI/dep - ENB 7/7/2015 - July 9 f/u on meds/LOI/dep - ENB 7/16/2015 - July 17 discuss w/ AC - ENB 7/21/2015 - July 23 f/u w/ taxi - ENB 7/23/2015 - July 27 f/u on taxi - ENB 7/27/2015 - July 29 f/u on meds - ENB 7/31/2015 - file b/f to Aug 25 f/u report - AS 8/2/2015 - RETAINER received $3,675.00 - CLT 8/24/2015 - file w/ ENB - ENB 8/24/2015 - file to CLT to invoice NS, then to ENB to rbk - ENB 8/26/2015 - emailed cab company - Wapiti taxi - to confirm if any fee for no show - CLT 9/16/2015 - no call back & no invoice - invoiced N/S with file to ENB 9/16/2015 - Sept. 18 fu on dates - ENB 9/16/2015 - Sept. 23 conf. appt - ENB 9/23/2015 - Sept.30 conf appt - ENB 9/28/2015 - file w/ ENB - ENB 9/28/2015 - Sept. 30 conf travel - ENB 9/30/2015 - Oct. 2 conf travel - ENB 10/5/2015 - Oct. 7 conf travel - ENB 10/7/2015 - file to AS for PIL - ENB 10/8/2015 - file b/f to Nov 3 f/u report status - AS 10/30/2015 - file to PW - PW 10/30/2015 - report rcvd, file to RH for review - PW 11/2/2015 - file to PW for edits - PW 11/2/2015 - file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH to sign - PW 11/4/2015 - report finalized, final sent to Dr Lyddell - PW 11/4/2015 - file to CLT for invoicing - PW 12/18/2015 FILE INVOICED 61553-2- FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 1/22/2016 - MEDS DESTROYED - AS 11/22/2017 - file to ENB - DN 11/22/2017 - clipped to 63925 - ENB 2/22/2018 - file to closing pile - PW 3/6/2018 - FILE CLOSED - RG


record_id: 12663762
file_case_id: 61554
internal_case_id: 61554
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-19
file_close_date: 2015-06-23
date_of_loss: 2004-02-26
create_date: 2015-01-19
create_time: 13:24:59
update_date: 2015-06-23
update_time: 15:27:49
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 13, 470-VC
myob_export_client_name: Chatwin LLP-61554
case_notes:
  1/19/2015 - file w/ ENB for dep. letter as per RH - ENB 1/21/2015 -FILE B/F TO JAN.28 TO ENB - AS 1/28/2015 - file to AS - AS 1/28/2015 - file to ENB - AS 1/28/2015 - Feb. 4 file to RH - ENB 1/29/2015 - file to RH as per RH - PW 1/30/2015 - Feb. 2 send dep. letter - ENB 2/2/2015 - file to ENB - AS 2/2/2015 - Feb. 9 f/u on deposit - ENB 2/9/2015 - file to ENB - AS 2/10/2015 - Feb. 17 f/u on deposit - ENB 2/11/2015 - Fed Ex $46.33 +gst - CLT 2/17/2015 - file to ENB - AS 2/17/2015 - Feb. 19 f/u on deposit - ENB 2/19/2015 - file to ENB - AS 2/19/2015 - file to AS for PIL - ENB 2/23/2015 - file b/f to mar.6 f/u on report - AS 3/2/2015 - file to RH - AS 3/2/2015 - fiel b/f to Arpil 1 to RH - AS 3/7/2015 - RETAINER received $3,675.00 - CLT 4/1/2015 - file to RH - AS 4/7/2015 - file b/f to April 21st 2015 to RH - AS 4/21/2015 - file to RH - AS 4/23/2015 - file b/f to May 7 to RH - AS 4/28/2015 - report rcvd, file to RH for review - PW 4/29/2015 - file to PW for edits - PW 4/29/2015 - sent to Dr R for final review - PW 4/29/2015 - file BF to April 30 for f/u - PW 4/30/2015 - file to PW - AS 4/30/2015 - Dr R approves, file to RH to sign - PW 5/9/2015 - invoiced - CLT 5/13/2015 - report & invoice to be faxed and mailed to client - file can then go to closing pile - CLT 5/13/2015 - file to AS per above - CLT 5/14/2015 - file toC Losing pile - AS 6/23/2015 - FILE CLOSED


record_id: 12663763
file_case_id: 61555
internal_case_id: 61555
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-19
file_close_date: 2015-02-23
date_of_loss: 2010-07-16
create_date: 2015-01-19
create_time: 16:44:11
update_date: 2015-03-26
update_time: 15:05:27
created_by: WMA_User
updated_by: Documentation Clerk
client_file_number: 0113948 LF
myob_export_client_name: City of Edmonton Legal Department-61555
case_notes:
  1/19/2015 - file to RH to assign - PW 1/23/2015 - file to AS for PIL - ENB 1/26/2015 - file b/f to Feb.9th to f.u on report - AS 2/9/2015 - file to AS - AS 2/9/2015 - file b/f to Feb.11 to f.y on o/s report - AS 2/10/2015 - file to CLT for invoicing - AS 2/11/2015 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 3/26/2015 - MEDS DESTROYED -A S


record_id: 12663764
file_case_id: 61556
internal_case_id: 61556
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-19
file_close_date: 2015-06-23
date_of_loss: 2009-08-03
create_date: 2015-01-19
create_time: 16:56:14
update_date: 2015-06-23
update_time: 15:09:57
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: WCB# 570-2332
myob_export_client_name: Premier Research & Consulting Inc-61556
case_notes:
  1/19/2015 - file to RH to assign - PW 1/26/2015 - file to AS for PIL - ENB 1/27/2015 - file b/f to feb.9 f/u on report - AS 2/3/2015 - file w/ RH to review more meds - ENB 2/18/2015 - OK for report - ENB 2/18/2015 - March 4 AS to f/u on report - ENB 3/3/2015 - report rcvd, file to RH for review - PW 3/4/2015 - file to PW for edits - PW 3/4/2015 - file to RH for review - PW 3/4/2015 - file to PW - PW 3/4/2015 - file to RH to sign - PW 3/4/2015 - finalized + scanned/emailed to client - PW 3/4/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663765
file_case_id: 61557
internal_case_id: 61557
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-21
file_close_date: 2015-06-23
date_of_loss: 2014-11-27
create_date: 2015-01-21
create_time: 14:16:15
update_date: 2015-06-23
update_time: 15:09:37
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: 2014-201245494
myob_export_client_name: City of Edmonton-61557
case_notes:
  1/21/2015 - file to RH to assign - ENB 1/23/2015 - Jan. 27 conf. appt - ENB 1/23/2015 - file w/ RH - ENB 1/23/2015 - Jan. 26 send conf. letter - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - file to AS for PIL - ENB 1/27/2015 - file b/f to feb.24 f/u on report - AS 2/24/2015 - file to AS - AS 2/24/2015 - file b/f to Feb.27 f/u on report - AS 3/4/2015 - report rcvd, file to PW - PW 3/5/2015 - file to RH for review - PW 3/6/2015 - file to PW for edits - PW 3/6/2015 - edits sent to Dr B?s assistant - PW 3/6/2015 - edited report rcvd, file to RH for review - PW 3/6/2015 - WORD DOCUMENT PW IS western2015 - PW *** 3/6/2015-faxed to client (Dr B advised last sent was final)-PW 3/6/2015 - file to CLT for invoicing - PW 3/7/2015 - invoiced - CLT 3/14/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663766
file_case_id: 61558
internal_case_id: 61558
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-21
file_close_date: 2015-06-17
date_of_loss: 2007-06-05
create_date: 2015-01-21
create_time: 16:52:47
update_date: 2015-07-09
update_time: 14:59:02
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 236571
myob_export_client_name: Parlee McLaws LLP - E-61558
case_notes:
  1/21/2015 - file to RH to assign - ENB 1/22/2015 - Jan. 26 obtain March dates - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Jan. 28 f/u on dates - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - Jan. 30 AC to f/u on dates - ENB 1/30/2015 - file to ENB - AS 1/30/2015 - Feb. 3 conf. appt - ENB 2/3/2015 - file to ENB - AS 2/3/2015 - Feb. 5 conf appt - ENB 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 11 f/u on meds/dep/LOI - ENB 2/10/2015 - file to RH to review meds - ENB 2/11/2015 - Feb. 18 f/u on deposit - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - Feb. 20 f/uon deposit - ENB 2/19/2015 - file to AS for PIL - ENB 2/23/2015 - with AS - AS 2/23/2015 - file b/f to March 18th f/u on report - AS 2/25/2015 - RETAINER received $3,675.00 - CLT 3/17/2015 - dict rcvd + sent to RV for trans - PW 3/17/2015 - file BF to Mar 18 for f/u - PW 3/18/2015 - file to PW - AS 3/18/2015 - emailed RV RE: status update? - PW 3/19/2015 - report rcvd from RV+sent to Dr O for review-PW 3/19/2015 - file BF to Mar 20 for f/u - PW 3/20/2015 - file to PW - AS 3/20/2015 - Dr O will work on report over wkend-PW 3/20/2015 - file Bf to Mar 23 for f/u - PW 3/23/2015 - file to PW - AS 3/24/2015 - report rcvd, file to RH for review - PW 3/27/2015 - file to PW - PW 3/27/2015 - file BF to MArch 31 for edits - PW 3/31/2015 - file to PW - AS 3/31/2015 - edits sent to Dr O?Brien for approval - PW 4/1/2015 - emailed Dr O Re: status update? - PW 4/1/2015 - file BF to April 7 for f/u - PW 4/7/2015 - file to PW - AS 4/8/2015 - Dr O agrees with edits, file to RH for review - PW 4/8/2015 - file to PW - PW 4/8/2015 - file to RH to sign - PW 4/8/2015 - finalized, final sent to Dr O - PW 4/8/2015 - file to CLT for invoicing - PW 4/13/2015 - waiting on fee from Dr. O?Brien - FED EX $29.42 + gst - CLT 5/30/2015 - invoiced - report & invoice can be mailed & faxed to client - file to closing pile after - CLT 5/30/2015 - file to AS re above - CLT 6/1/2015 - file to closing pile - AS 6/17/2015 - FILE CLOSED 7/9/2015 - MEDS DESTROYED AS PER CLIENT -AS


record_id: 12663767
file_case_id: 61559
internal_case_id: 61559
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-21
file_close_date: 2015-02-23
date_of_loss: 2010-10-01
create_date: 2015-01-21
create_time: 16:57:03
update_date: 2015-02-23
update_time: 14:54:16
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 16, 344-H
myob_export_client_name: Chatwin LLP-61559
case_notes:
  1/22/2015 - file to RH to review - ENB 1/22/2015 - Jan. 23 offer date - ENB 1/23/2015 - file to RH - AS 1/23/2015 - Jan. 27 conf. appt - ENB 1/27/2015 - file to ENB - AS 1/27/2015 - Jan. 29 conf. appt - ENB 1/29/2015 - file to ENB - AS 1/29/2015 - Feb. 2 conf. appt - ENB 2/2/2015 - file to ENB AS 2/2/2015 - file to CLT for possible invoicing - ENB 2/23/2015 - FILE CLOSED - AC


record_id: 12663768
file_case_id: 61560
internal_case_id: 61560
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-22
file_close_date: 2015-02-23
date_of_loss: 2012-02-01
create_date: 2015-01-22
create_time: 10:15:57
update_date: 2015-02-23
update_time: 14:19:46
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 002936412
myob_export_client_name: SGI - Head Office-61560
case_notes:
  1/22/2015 - File to RH to ASSIGN - AS 1/26/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLt for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61562-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663769
file_case_id: 61561
internal_case_id: 61561
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-22
file_close_date: 2015-02-23
date_of_loss: 2013-01-08
create_date: 2015-01-22
create_time: 10:28:42
update_date: 2015-02-23
update_time: 14:16:38
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003062473
myob_export_client_name: SGI - Head Office-61561
case_notes:
  1/22/2015 - File to RH to ASSIGN - AS 1/23/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61563-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663770
file_case_id: 61562
internal_case_id: 61562
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-22
file_close_date: 2015-02-23
date_of_loss: 2014-10-09
create_date: 2015-01-22
create_time: 10:32:59
update_date: 2015-02-23
update_time: 14:18:11
created_by: Documentation Clerk
updated_by: Reception
client_file_number: ML SK 001931193
myob_export_client_name: SGI - Head Office-61562
case_notes:
  1/22/2015 - file to RH to ASSIGN - AS 1/26/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61562-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663771
file_case_id: 61563
internal_case_id: 61563
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-22
file_close_date: 2015-02-23
date_of_loss: 2011-10-01
create_date: 2015-01-22
create_time: 10:43:42
update_date: 2015-02-23
update_time: 14:13:26
created_by: Documentation Clerk
updated_by: Reception
client_file_number: PA SK 002285406
myob_export_client_name: SGI - Head Office-61563
case_notes:
  1/22/2015 - FILE TO RH TO ASSIGN - AS 1/26/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61563-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663773
file_case_id: 61565
internal_case_id: 61565
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-22
file_close_date: 2015-06-23
date_of_loss: 2013-06-23
create_date: 2015-01-22
create_time: 13:20:04
update_date: 2015-06-23
update_time: 14:35:50
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 8369482-13001
myob_export_client_name: Travelers Canada-61565
case_notes:
  61565.1 - Dr. Stewart 1/22/2015 - file to RH to review - ENB 1/23/2015 - meds rcv?d - in boardroom 2/4/2015 - Feb. 5 book interpreter once date conf - ENB 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 6 book appt - ENB 2/6/2015 - file to ENB - AS 2/6/2015 - file to AS for PIL - ENB 2/6/2015 - file b/f to feb.9 to finish pil - AS 2/9/2015 - file to AS - AS 2/10/2015 - file b/f to Feb.28 f/u on report - AS 2/26/2015 - file w/ RH for call - ENB 2/27/2015 - report rcvd - PW 2/27/2015 - file to RH - PW 3/11/2015 - RH emailed Dr S RE: status update - OPW 3/11/2015 - file BF to Mar 12 for f/u - PW 3/12/2015 - file to PW - AS 3/12/2015 - additional report/section rcvd - PW 3/12/2015 - merged with original report as per RH - PW 3/12/2015 - file to RH for review - PW 3/12/2015 - file to PW for edits - PW 3/12/2015 - file to RH to email Dr S RE: edits/highlights - PW 3/17/2015 - possible attendum rcvd, file to RH re: merge?-PW 3/18/2015 - file to PW - PW 3/18/2015 - drafts merged to form 1 report - PW 3/18/2015 - file to RH to sign - PW 3/19/2015 - finalized, sent final to Dr Stewart - PW 3/19/2015 - file to AS - PW 3/19/2015 - file to CLT for invoicing - AS 3/21/2015 - invoiced - CLT 3/27/2015 - MEDS DESTROYED AS PER CLIENT - AS 3/28/2015 - file to closing pile - CLT 4/9/2015 - file w/ ENB - ENB 4/10/2015 - clipped to .2 - ENB 6/23/2015 - FILE CLOSED 61565.2 - Dr. Grade - Home Assessment 4/9/2015 - April 10 conf. appt - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - file to CLT for possible invoicing - ENB 4/12/2015 - no invoicing - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663774
file_case_id: 61566
internal_case_id: 61566
case_open_month: 01-01-2015
case_open_week: 4
file_open_date: 2015-01-23
file_close_date: 2015-06-26
date_of_loss: 2010-01-23
create_date: 2015-01-23
create_time: 16:05:19
update_date: 2015-06-26
update_time: 09:44:57
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 4063198/521288
myob_export_client_name: McLennan Ross - E-61566
case_notes:
  1/23/2015 - file to RH to review - ENB 1/26/2015 - file w/ ENB for meds - ENB 1/26/2015 - Jan 28 f/u on meds - ENB 1/28/2015 - FILE TO ENB - AS 1/28/2015 - Jan. 29 f/u on meds - ENB 1/29/2015 - file w/ ENB to discuss meds w/ RH - ENB 1/29/2015 - file to RH - ENB 1/29/2015 - March 19 f/u on meds - ENB 3/19/2015 - file to ENB - AS 3/19/2015 - March 23 conf. appt - ENB 3/20/2015 - file to RH - ENB 3/24/2015- March 31 f/u w/ client - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - April 1 to ENB - ENB 4/1/2015 - file to ENB - AS 4/7/2015 - April 14 f/u w/ client - ENB 4/14/2015 - file to ENB - AS 4/14/2015 - April 15 f/u w/ client - ENB 4/15/2015 - file to ENB - AS 4/15/2015 - April 22 f/u w/ client - ENB 4/15/2015 - file to CLT for possible invoicing - ENB 4/15/2015 - nothing to be invoiced - file to closing pile - CLT 6/26/2015 - FILE CLOSED


record_id: 12663775
file_case_id: 61567
internal_case_id: 61567
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-27
file_close_date: 2015-06-23
date_of_loss: 2010-12-10
create_date: 2015-01-27
create_time: 12:50:18
update_date: 2015-06-23
update_time: 14:03:02
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 361444
myob_export_client_name: Field LLP-61567
case_notes:
  1/27/2015 - file to RH to review - EN B 1/27/2015 - Jan. 28 offer date - ENB 1/28/2015 - FILE TO ENB - AS 1/28/2015 - Jan. 30 conf. appt - ENB 1/30/2015 - file to ENB - AS 1/30/2015 - Feb. 3 conf. appt - ENB 2/3/2015 - file to ENB - AS 2/3/2015 - Feb. 10 conf. appt - ENB 2/10/2015 - file to ENB - AS 2/10/2015 - Feb. 17 conf. appt - ENB 2/17/2015 - file to ENB - As 2/17/2015 - Feb. 19 conf. appt - ENB 2/19/2015 - file to ENB - AS 2/19/2015 - Feb. 23 f/u on meds/LOI/deposit - ENB 2/23/2015 - fiel to ENB - AS 2/23/2015 - Feb. 25 f/u on meds/LOI - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - Feb. 27 f/u on meds/LOI - ENB 2/26/2015 - file w/ ENB - ENB 2/26/2015 - file to RH to review meds/LOI - ENB 2/26/2015 - file to AS for PIL - ENB 2/27/2015 - file b/f to Mar.23 f/u on report - AS 3/7/2015 - RETAINER received $3,675.00 - CLT 3/23/2015 - filet o AS - AS 3/23/2015 - file b/f to MAr.24 f/u on o/s report - AS 3/24/2015 - file b/f to MAar.25 f/u on o/s report - AS 3/25/2015 - file to AS - AS 3/25/2015 - file b/f to amr.27 f/u on o/s report - AS 3/31/2015 - file b/f to Apr.7 f/u on report - AS 4/1/2015 - file BF to April 7 - PW 4/3/2015 - file to PW - AS 4/3/2015 - report rcvd, file to RH for review - PW 4/9/2015 - file to PW for edits - PW 4/9/2015 - file to RH for review - PW 4/9/2015 - file to PW - PW 4/9/2015 - file to RH to sign - PW 4/10/2015 - finalized, final sent to Dr Tadros - PW 4/10/2015 - file to AS - PW 4/10/2015 - file to CLT for invoicing - AS 4/19/2015 - invoiced - CLT 4/25/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663776
file_case_id: 61568
internal_case_id: 61568
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-27
file_close_date: 2015-07-17
date_of_loss: 2014-08-13
create_date: 2015-01-27
create_time: 16:06:32
update_date: 2015-07-17
update_time: 11:26:46
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0259099-14003
myob_export_client_name: Travelers Canada-61568
case_notes:
  61568.1 - IME 1/27/2015 - file to RH to assign - ENB 1/28/2015 - Jan. 30 AC to f/u on dates - ENB 1/30/2015 - file to ENB - AS 1/30/2015 - Feb. 3 conf. appt - ENB 2/3/2015 - file to ENB - AS 2/3/2015 - Feb. 5 conf. appt - ENB 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 9 conf. DL - ENB 2/6/2015 - File to AS for PIL - ENB 2/6/2015 - file b/f to feb.9th for AS to do pil - AS 2/9/2015 - file to AS - AS 2/10/2015 - file b/f to mar.18 f/u on report - AS 3/6/2015 - file w/ ENB - ENB 3/6/2015 - file to RH to review meds - ENB 3/6/2015 - file to AS for PIL - ENB 3/9/2015 - March 10 conf time change - ENB 3/9/2015 - file to AS for PIL - ENB 3/10/2015 - file b/f to mar.18 f/y on report - AS 3/17/2015 - dict rcvd from Dr O, sent to RV for trans - PW 3/17/2015 - file BF to Mar 18 for f/u - PW 3/18/2015 - file to PW - AS 3/18/2015 - emailed RV Re: status update? - PW 3/19/2015 - rep rcvd from RV + sent to Dr O for review - PW 3/19/2015 - file BFd to Mar 20 for f/u - PW 3/20/2015 - file to PW - AS 3/20/2015-Dr O states she will work on report over wkend-PW 3/20/2015 - file BF to Mar 23 for f/u - PW 3/23/2015 - file to PW - AS 3/23/2015 - emailed Dr O - Re: status of report - PW 3/24/2015 - emailed Dr O - Re: status of report - PW 3/24/2015 - file BFd to March 26 for f/u - PW 3/26/2015 - file to PW - AS 3/26/2015 - report rcvd - PW 3/27/2015 - file to RH for review - PW 3/31/2015 - file to PW for edits - PW 3/31/2015 - file to RH to sign - PW 3/31/2015 - finalized, final sent to Dr O?Brien - PW 3/31/2015 - file to AS - PW 3/31/2015 - file to CLT for invoicing - AS 4/15/2015 - invoiced - file to closing pile - CLT 4/16/2015 - clipped to .2 - ENB 7/9/2015 - MEDS DESTROYED - AS 61568.2 - FCE 4/16/2015 - file to RH to assign - ENB 4/29/2015 - May 1 f/u w/ AC - ENB 5/1/2015 - file to ENB -A S 5/1/2015 - May 6 f/u on dates - ENB 5/4/2015 - May 8 file to AC to discuss - ENB 5/7/2015 - file to ENB - AS 5/7/2015 - May 8 discuss dates w/ AC - ENB 5/8/2015 - file to ENB -M AS 5/8/2015 - May 12 book appt - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - May 15 conf. appt - ENB 5/15/2015 - to ENB - AS 5/19/2015 - May 21 conf. appt - ENB 5/20/2015 - file to RH to review fax - ENB 5/21/2015 - May 22 file to ENB - ENB 5/22/2015 - file to RH - ENB 5/22/2015 - May 25 ENB to f/u w/ RH - ENB 5/25/2015 - file to RH - ENB 5/25/2015 - May 27 f/u w/ RH - ENB 5/27/2015 - file w/ ENB - ENB 5/27/2015 - May 29 f/u w/ client - ENB 5/28/2015 - file w/ ENB - ENB 5/28/2015 - May 29 close clinic - ENB 5/29/2015 - file w/ ENB - ENB 5/29/2015 - June 1 conf appt - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 - June 2 close clinic - ENB 6/1/2015 - June 2 book TELE - ENB 6/2/2015 - file w/ ENB - ENB 6/2/2015 - file to RH for PIL instruction - ENB 6/3/2015 - file to AS for PIL - ENB 6/3/2015 file b/f to June 19 f/u on report - AS 6/12/2015 - file w/ AS - ENB 6/12/2015 - June 15 f/u on Q?s - ENB 6/15/2015 - file w/ ENB - ENB 6/15/2015 - June 17 f/u on Q?s - ENB 6/17/2015 - file w/ ENB - ENB 6/17/2015 - June 19 f/u on report as per AS - ENB 6/23/2015 - FTI rcvd + sent to Mr Y - PW 6/29/2015 - report finalized, final sent to Mr Yong - PW 6/29/2015 - file to AS to send out - PW 6/29/2015 - file to CLT for invoicing - AS 7/12/2015 - invoiced - file to closing pile - CLT 7/17/2015 - CLOSED -


record_id: 12663777
file_case_id: 61569
internal_case_id: 61569
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-27
file_close_date: 2015-06-23
date_of_loss: 2014-01-09
create_date: 2015-01-27
create_time: 16:14:20
update_date: 2015-06-23
update_time: 14:34:34
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 26525647
myob_export_client_name: Intact Insurance-61569
case_notes:
  1/27/2015 - Jan. 28 to AC to discuss w/ ENB - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - Jan. 30 conf. appt - ENB 1/29/2015 - file w/ ENB - ENB 1/29/2015 - Jan. 30 f/u on dates - ENB 1/30/2015 - file to ENB - AS 1/30/2015 - Feb. 3 conf. appt - ENB 2/3/2015 - file to ENB - AS 2/3/2015 - March 3 conf. appt - ENB 2/6/2015 - meds attached - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - march 5 conf. appt - ENB 3/5/2015 - file to ENB - AS 3/5/2015 - March 9 obtain new date - ENB 3/9/2015 - file to ENB - AS 3/10/2015 - March 12 conf. appt - ENB 3/10/2015 - March 11 AS for PIL - ENB 3/11/2015 - file to AS - AS 3/11/2015 - to RH to review PIL - AS 3/11/2015 - file b/f to amr.30 f/u o report - AS 3/27/2015 - file to PW -A S 3/27/2015 - file BF to March 31 - PW 3/31/2015 - file to PW -A S 4/1/2015 - report rcvd, file to RH for review - PW 4/1/2015 - file to PW for edits - PW 4/2/2015 - edits sent to Dr Lyddell for review - PW 4/2/2015 - file BF to April 7 for f/u - PW 4/7/2015 - file to PW - AS 4/9/2015 - emailed Dr L Re: did you review edits? - PW 4/9/2015 - file BF to April 10 for f/u - PW 4/10/2015 - file to PW - AS 4/10/2015 - Dr L will get edited report back ASAP - PW 4/10/2015 - file BF to April 13 for f/u - PW 4/13/2015 - file to PW - AS 4/14/2015 - Dr L approves edits, file to RH for review - PW 4/16/2015 - file to PW for edits - PW 4/16/2015 - file to RH to sign - PW 4/16/2015 - finalized, final sent to Dr L for his records - PW 4/16/2015 - file to AS - PW 4/16/2015 - file to CLT for invoicing - AS 4/19/2015 - invoiced - CLT 4/25/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663778
file_case_id: 61570
internal_case_id: 61570
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-02-23
date_of_loss: 2014-05-01
create_date: 2015-01-28
create_time: 13:34:25
update_date: 2015-02-23
update_time: 14:24:39
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225763
myob_export_client_name: SGI - Head Office-61570
case_notes:
  1/28/2015 - file to RH to assign - PW 2/2/2015 - report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing - PW 2/11/2015 - invoiced - CLT NOTE: - will show up under Invoice 61577-1 with several others on MYOB - CLT 2/11/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663779
file_case_id: 61571
internal_case_id: 61571
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-02-23
date_of_loss: 2014-01-07
create_date: 2015-01-28
create_time: 13:34:31
update_date: 2019-12-11
update_time: 16:34:05
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286393
myob_export_client_name: SGI - Head Office-61571
case_notes:
  1/28/2015 - file to RH to assign - PW 2/2/2015 - report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing - PW 2/11/2015 - invoiced - CLT NOTE: - will show up under Invoice 61571-1 with several others on MYOB - CLT 2/11/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663780
file_case_id: 61572
internal_case_id: 61572
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-02-23
date_of_loss: 2013-10-25
create_date: 2015-01-28
create_time: 13:34:32
update_date: 2015-02-23
update_time: 14:24:21
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001831217
myob_export_client_name: SGI - Head Office-61572
case_notes:
  1/28/2015 - file to RH to assign - PW 2/2/2015 - report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing- PW 2/11/2015 - invoiced - CLT NOTE: - will show up under Invoice 61577-1 with several others on MYOB - CLT 2/11/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663781
file_case_id: 61573
internal_case_id: 61573
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2020-11-17
date_of_loss: 2013-09-14
create_date: 2015-01-28
create_time: 13:34:33
update_date: 2020-11-17
update_time: 12:13:57
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224468
myob_export_client_name: SGI - Head Office-61573
case_notes:
  1/28/2015 - file to RH to assign - PW 2/2/2015 - report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing - PW 2/11/2015 - invoiced 61571-1 - CLT 2/11/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 5/19/2015 - file reopend, file to RH to assign - PW 5/19/2015 - file to PW - PW 5/22/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to CLT for invoicing - PW 5/25/2015 - invoiced 61832-1 with several others - CLT 5/25/2015 - file in my office - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 10/27/2020 - File Reopen to Editing - RV 11/3/2020 - Finalized scanned to AC, to ACCT for invc - RV 11/17/2020 - INV #66212-2, CLOSED & FILED - CC


record_id: 12663783
file_case_id: 61575
internal_case_id: 61575
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-02-23
date_of_loss: 2013-07-04
create_date: 2015-01-28
create_time: 13:34:35
update_date: 2015-02-23
update_time: 14:25:42
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235491
myob_export_client_name: SGI - Head Office-61575
case_notes:
  1/28/2015 - opened, file to RH to assign - PW 2/2/2015 - report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing - PW 2/11/2015 - invoiced - CLT NOTE: - will show up under Invoice 60556-1 with several others on MYOB - CLT 2/11/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663784
file_case_id: 61576
internal_case_id: 61576
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-02-23
date_of_loss: 2014-06-29
create_date: 2015-01-28
create_time: 13:34:36
update_date: 2015-02-23
update_time: 14:25:15
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237275
myob_export_client_name: SGI - Head Office-61576
case_notes:
  1/28/2015 - file to RH to assign - PW 1/30/2015- report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing - PW 2/11/2015 - invoiced - CLT NOTE: - will show up under Invoice 60556-1 with several others on MYOB - CLT 2/11/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663786
file_case_id: 61578
internal_case_id: 61578
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2021-08-10
date_of_loss: 2013-08-15
create_date: 2015-01-28
create_time: 13:34:37
update_date: 2021-08-10
update_time: 08:22:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224389
myob_export_client_name: SGI - Head Office-61578
case_notes:
  1/28/2015 - file to RH to assign - PW 2/2/2015 - report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing - PW 2/11/2015 - invoiced 61571-1 - CLT 2/11/2015 - file to closing pile - CLT 2/23/2015 -FILE CLOSED - AC 2/9/2017 - file reopened - 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 10/17/2017 File reopened file PW 10/23/2017 - report rcvd, file to RH for review - PW 10/24/2017 - report finalized, final sent to Dr Wiens - PW 10/24/2017 - file to PH for invoicing - PW 10/17/2017 - invoice 61578-3 - PH 11/8/2017 - FILE CLOSED - DN 1/22/2021 - File reopened in Editing - RV 1/29/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC 7/27/2021 - FILE REOPENED, TO EDITING - CG 8/3/2021 - Rprt fnlzd, scnnd to AC, to acct - CG 8/10/2021 - INV #67015-1, CLSD & FLD - CG


record_id: 12663788
file_case_id: 61580
internal_case_id: 61580
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-06-26
date_of_loss: 2011-06-04
create_date: 2015-01-28
create_time: 14:54:14
update_date: 2015-08-06
update_time: 12:34:25
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 25504882
myob_export_client_name: Intact Insurance-61580
case_notes:
  1/28/2015 - file to RH to review - ENB 1/29/2015 - Feb. 5 conf. appt - ENB 2/5/2015 - file to ENB - AS 2/6/2015 - Feb. 10 conf. appt - ENB 2/6/2015 - Feb. 9 send conf. letter - ENB 2/9/2015 - file to ENB - AS 2/10/2015 - April 1 f/u on meds/deposit/LOI - ENB 3/4/2015 - file to AC to discuss - ENB 3/6/2015 - March 9 discuss w/ AC - ENB 3/9/2015 - file to AC - AS 3/17/2015 - March 18 file to AC - ENB 3/23/2015 - March 25 ENB to discuss w/ AC - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 27 to ENB - ENB 3/27/2015- march 31 conf. appt - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - April 1 to ENB - ENB 4/1/2015 - file to ENB - AS 4/7/2015 - April 9 conf. appt - ENB 4/9/2015 - file to ENB - AS 4/9/2015 - April 13 f/u on meds/dep/LOI - ENB 4/13/2015 - file to AS - AS 4/13/2015 - file w/ ENB - ENB 4/13/2015 - file to AS for PIL - ENB 4/15/2015 - RETAINER received $3,675 - CLT 4/16/2015 - file b/f to May.12 f/u on report - AS 5/8/2015 - file w/ ENB - ENB 5/8/2015 - May 12 discuss w/ AC - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - file to PW - PW 5/13/2015 - file b/f to may.15 REPORT DUE - AS 5/15/2015 - to AS - AS 5/19/2015 - to ENB - AS 5/19/2015 - file to RH for edits - ENB 5/19/2015 - May 20 to PW - DL TODAY - ENB 5/20/2015 - file to PW - PW 5/20/2015 - Dr L approves, file to RH for review - PW 5/20/2015 - report finalized, final sent to Dr Lesiuk - PW 5/20/2015 - file to AS to send out as per AC/RH - PW 5/20/2015 - file to CLT for invoicing as per RH/ AC -A S 6/3/2015 - file to RH 6/3/2015 - file to PW - PW 6/3/2015 - RH emailed Dr L Re: document rev. section - PW 6/3/2015 - file BF to June 5 for f/u - PW 6/8/2015 - doc rev section rcvd, file to RH for review - PW 6/9/2015 - file to PW for edits - PW 6/9/2015 - file to RH to sign - PW 6/9/2015 - report finalized, final sent to Dr Lesiuk - PW 6/9/2015 - faxed out to client as per RH/AC - PW 6/9/2015 - file to CLT for invoicing - PW 6/18/2015 - invoiced - CLT 6/24/2015 - file to closing pile - CLT 6/26/2015 - FILE CLOSED 7/9/2015 - MEDS destroye3d as per cleint - AS 8/6/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12663789
file_case_id: 61581
internal_case_id: 61581
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-06-23
date_of_loss: 2014-07-01
create_date: 2015-01-28
create_time: 15:34:57
update_date: 2015-06-23
update_time: 14:59:07
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 121299475
myob_export_client_name: Great West Life - E-61581
case_notes:
  1/28/2015 - file to AS - ENB 1/30/2015 - March 3 AC to f/u - ENB 3/3/2015 - file to AC - AS 3/3/2015 - march 4 file to AC - ENB 3/4/2015 - file to AC - AS 3/4/2015 - file to closing pile as per AC - ENB 6/23/2015 - FILE CLOSED


record_id: 12663790
file_case_id: 61582
internal_case_id: 61582
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-09-11
date_of_loss: 2014-10-10
create_date: 2015-01-28
create_time: 16:02:57
update_date: 2016-08-04
update_time: 16:05:02
created_by: Reception
updated_by: Accounting
myob_export_client_name: East Central Francophone Education Region #3-61582
case_notes:
  1/28/2015 - file to RH to review - ENB 1/29/2015 - file w/ ENB to revise letter + offer date - ENB 1/29/2015 - file to RH to re-review letter - ENB 1/29/2015 - Feb. 2 conf. appt - ENB 2/2/2015 - file to ENB - AS 2/3/2015 - file b/f to Feb.10 f/u on report - AS 2/4/2015 - report rcvd + sent to RV for trans - PW 2/4/2015 - file BFd to Feb 5 for f/u - PW 2/5/2015 - file to PW - AS 2/9/2015 - file to RH for review - PW 2/13/2015 - file to PW for edits - PW 2/13/2015 - file to RH to sign - PW 2/13/2015 - finalized - PW 2/13/2015 - faxed off (due to deadline) - PW 2/13/2015 - file to CLT for invoicing - PW 2/18/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 6/18/2015 - to RH - AS 6/18/2015 - file to RH to review - ENB 6/19/2015 - June 23 - f/u w/ client - ENB 6/19/2015 - file to RH - ENB 6/24/2015 - file w/ ENB to book - ENB 6/25/2015 - June 26 f/u on dates - ENB 6/26/2015 - June 30 conf appt - ENB 6/29/2015 - file w/ ENB - ENB 6/29/2015 - file to AS to finish PIL - ENB 7/2/2015 - FTI + DOC SUM added to chart - PW 7/2/2015 - file to AS to BF for f/u on report - PW 7/3/2015 - dict rcvd + sent to RV for trans - PW 7/3/2015 - file BF to July 8 for AS to f/u on report - PW 7/6/2015 - report rcvd + sent to Dr N for 1st review - PW 7/6/2015 - file BF to July 7 for f/u - PW 7/7/2015 - f/u with Dr N Re: have you reviewed trans?-PW 7/7/2015 - file BF to July 8 for f/u - PW 7/9/2015 - report rcvd from Dr N, file to RH for review - PW 7/14/2015 - file to PW for edits - PW 7/14/2015 - file to RH for review - PW 7/14/2015 - file to PW for edits - PW 7/14/2015 - file to RH to sign - PW 7/14/2015 - report finalized, final sent to Dr Nordli - PW 7/14/2015 - file to AS to send out - PW 7/14/2015 - file to CLT for invoicing - AS 7/26/2015 - invoiced - file to AC to review - CLT 7/29/2015 - file to closing pile - CLT 8/28/2015 - file to AC to review - ENB 9/1/2015 - file to closing pile - ENB 9/11/2015 - FILE CLOSED 7/6/2016 - clipped to .2 - ENB 61582.2 - Dr. Wiens 7/6/2016 - file to RH - ENB 7/6/2016 - July 13 awaiting meds to assign - ENB 7/13/2016 - file w/ ENB - ENB 7/14/2016 - June 25 f/u on meds to assign - ENB 7/25/2016 - file w/ ENB - EB 7/25/2016 - file to RH to assign - ENB 7/25/2016 - file w/ ENB - ENB 7/25/2016 - July 27 f/u on dates - 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


record_id: 12663791
file_case_id: 61583
internal_case_id: 61583
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2016-12-14
date_of_loss: 2014-11-27
create_date: 2015-01-28
create_time: 16:03:41
update_date: 2016-12-14
update_time: 11:14:28
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485156
myob_export_client_name: SGI - Head Office-61583
case_notes:
  1/28/2015 - file to RH to assign - PW 1/28/2015 - file to PW - PW 2/11/2015 - report rcvd, file to RH to review - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced - CLT NOTE: - will show up under Invoice 61587-1 with several others on MYOB - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 10/4/2016 - file reopened, file to RH to assign - PW 10/4/2016 - file to PW - PW 10/24/2016 - 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 - DN


record_id: 12663792
file_case_id: 61584
internal_case_id: 61584
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2016-05-30
date_of_loss: 2013-12-09
create_date: 2015-01-28
create_time: 16:03:44
update_date: 2016-05-30
update_time: 12:02:20
created_by: Reception
updated_by: Documentation Clerk
client_file_number: NB SK 002772285
myob_export_client_name: SGI - Head Office-61584
case_notes:
  1/28/2015 - file to RH to assign - Pw 1/28/2015 - file to PW - PW 2/11/2015 - report rcvd, file to RH for review - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced - CLT NOTE: - will show up under Invoice 61587-1 with several others on MYOB - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 3/29/2016 - file reopened, file to RH to assign - PW 3/29/2016 - file to PW - PW 4/5/2016 - report rcvd, file to RH for review - PW 4/7/2016 - report finalized, final sent to Dr Stringham - PW 4/7/2016 - file to JW for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62340-1 with several others - KD (Case ID # 62340,62393, 61990, 62394, 61584, 62237, 60697, 62396) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/13/2016 - FILE CLOSED - AC


record_id: 12663793
file_case_id: 61585
internal_case_id: 61585
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2016-12-14
date_of_loss: 2008-11-08
create_date: 2015-01-28
create_time: 16:03:44
update_date: 2016-12-14
update_time: 10:14:18
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001944524
myob_export_client_name: SGI - Head Office-61585
case_notes:
  1/28/2015 - file to RH to assign - PW 1/28/2015 - file to PW - PW 2/11/2015 - report rcvd, file to RH for review - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced - CLT NOTE: - will show up under Invoice 61587-1 with several others on MYOB - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 11/25/2016 - file reopened, file to RH to assign - PW 11/25/2016 - file to PW - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/7/2016 - report finalized, final sent to Dr Stringham - PW 12/7/2016 - file to SA for invoicing - PW 12/12/2016 - file invoiced - SA- Invoice # 61585-2 12/12/2016 - file to closing pile - DN 12/14/2016 - FILE CLOSED - DN


record_id: 12663794
file_case_id: 61586
internal_case_id: 61586
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-09-30
date_of_loss: 2013-12-03
create_date: 2015-01-28
create_time: 16:03:45
update_date: 2015-09-30
update_time: 12:38:43
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225150
myob_export_client_name: SGI - Head Office-61586
case_notes:
  1/28/2015 - file to RH to assign - PW 1/28/2015 - file to PW - PW 2/9/2015 - rep rcvd, file to RH for review - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced - CLT NOTE: - will show up under Invoice 61587-1 with several others on MYOB - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 4/20/2015 - reopened, file to RH to assign - PW 4/20/2015 - file to PW - PW 4/28/2015 - report rcvd, file to RH for review - PW 5/1/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT 5/20/2015 - file to closing pile - CLT 7/14/2015 - file reopened, file to RH to assign - PW 7/14/2015 - file to PW - PW 8/6/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61586-2 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/26/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12663795
file_case_id: 61587
internal_case_id: 61587
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2019-12-12
date_of_loss: 2007-11-23
create_date: 2015-01-28
create_time: 16:03:45
update_date: 2019-12-12
update_time: 11:08:00
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001865397
myob_export_client_name: SGI - Head Office-61587
case_notes:
  1/28/2015 - file to RH to assign - PW 1/28/2015 - file to PW - PW 2/9/2015 - report rcvd, file to RH for review - PW 2/12/2015 - file to cLT for invoicing - Pw 2/14/2015 - invoiced 61587-1 - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 11/27/2019 - FILE REOPENED, TO EDITING - DM 12/9/2019 - Report finalized, to acct - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC


record_id: 12663796
file_case_id: 61588
internal_case_id: 61588
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-28
file_close_date: 2015-02-23
date_of_loss: 2001-09-22
create_date: 2015-01-28
create_time: 16:03:47
update_date: 2015-02-23
update_time: 11:25:01
created_by: Reception
updated_by: Reception
client_file_number: SI SK 000745021
myob_export_client_name: SGI - Head Office-61588
case_notes:
  1/28/2015 - file to RH to assign - PW 1/28/2015 - file to PW - PW 2/10/2015 -report rcvd, file to RH for review - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced - CLT NOTE: - will show up under Invoice 61587-1 with several others on MYOB - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663797
file_case_id: 61589
internal_case_id: 61589
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-29
file_close_date: 2015-06-23
date_of_loss: 2004-05-29
create_date: 2015-01-29
create_time: 13:22:11
update_date: 2015-06-23
update_time: 15:24:40
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 6150
myob_export_client_name: Pipella Law-61589
case_notes:
  1/29/2015 - file to RH to review - ENB 1/30/2015 - Feb. 5 f/u on dates/meds - ENB 2/3/2015 - file w/ ENB - ENB 2/3/2015 - file to RH to review meds - ENB 2/5/2015 - Feb. 6 discuss w/ AC - ENB 2/6/2015 - file to ENB - AS 2/6/2015 - Feb. 10 conf. appt - ENB 2/10/2015 - file to ENB - AS 2/10/2015 - Feb. 12 conf. appt - ENB* 2/12/2015 - file to ENB - AS 2/12/2015 - Feb. 17 conf. travel - ENB 2/17/2015 - to ENB - AS 2/17/2015 - Feb. 20 f/uon deposit/LOI - ENB 2/19/2015 - Feb. 23 f/u on deposit/LOI - ENB 2/19/2015 - file to RH to review LOI - ENB 2/20/2015 - Feb. 23 file to AS for PIL - ENB 2/23/2015 - file to AS - AS 2/24/2015 - file b/f to march 10 f/u on report - AS 3/6/2015 - RETAINER received $3,675.00 - CLT 3/10/2015 - file to AS - AS 3/10/2015 - file b/f to MAr 11 to AS - AS 3/11/2015 - file to AS - AS 3/11/2015 - report rcvd, file to RH to review - PW 3/11/2015 - report sent to Dr N for final review - PW 3/11/2015 - file BF to Mar 12 for f/u - PW 3/12/2015 - file to PW - AS 3/12/2015 - back from Dr N, he approves final - PW 3/12/2015 - file to RH to sign - PW 3/12/2015 - file to PW - PW 3/12/2015 - finalized, final sent to Dr N for his records - PW 3/12/2015 - file to CLT for invoicing - PW 3/15/2015 - invoiced - report to be mailed and faxed to client - file can then be closed - CLT 3/15/2015 - file to AC to address no file copy on file - then to AS per above - CLT 3/17/2015 - file to AS - PW 3/17/2015 - file to closing pile - AS 4/8/2015 - email from legal assistant - have not received invoice and/or original report - upon review address was not updated on FMP - updated now and emailed invoice to client - file back to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663798
file_case_id: 61590
internal_case_id: 61590
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-29
file_close_date: 2016-04-22
date_of_loss: 2013-07-28
create_date: 2015-01-29
create_time: 13:39:14
update_date: 2016-05-04
update_time: 09:14:47
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 14552-7/RJM
myob_export_client_name: James H. Brown & Associates-61590
case_notes:
  61590.1 - Dr. Neilson 1/30/2015 - file to RH to review - ENB 2/2/2015 - file to ENB - AS 2/2/2015 - Feb. 4 f/u w/ Bernice + RH - ENB 2/4/2015 - file to ENB - AS 2/4/2015 - file to RH for further direction - ENB 2/4/2015 - Feb. 5 f/u w/ Cheryl - ENB 2/5/2015 - file to RH - AS 2/9/2015 - file to RH - AS 2/10/2015 - Feb. 16 f/u on meds/appt - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 18 conf. appt + f/u on meds - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - Feb. 20 conf. appt - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 24 f/u on meds - ENB 2/24/2015 - file to ENB - AS 2/24/2015 - Feb. 26 f/u on meds/deposit - ENB 2/26/2015 - fiel to ENB - AS 2/26/2015 - Feb. 27 f/u on meds/LOI - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 3 f/u on meds - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - file to AS - AS 3/3/2015 - file to ENB - AS 3/3/2015 - file to RH to review meds - ENB 3/5/2015 - file to PW to transcribe PIL - PW 3/5/2015 - file to RH for review - PW 3/6/2015 - file b/f to Mar.20 f/u on report - AS 3/7/2015 - RETAINER received $3,675.00 - CLT 3/13/2015 - file w/ ENB - ENB 3/13/2015 - March 20 f/u on report - ENB 3/17/2015 - file to RH as per RH - PW 3/17/2015 - file BF to Mar 19 for f/u - PW 3/19/2015 - file to PW -AS 3/19/2015 - RH states nothing yet, BF for two weeks - PW 3/19/2015 - file BF to April 7 for f/u - PW 4/7/2015 - file to PW - AS 4/10/2015 - file BF to April 13 for f/u - PW 4/13/2015 - file to PW -A S 4/13/2015 - file to RH - PW 5/4/2015 - May 6 conf. call - ENB 5/6/2015 - file to ENB - AS 5/6/2015 - May 8 book call - ENB 5/7/2015 - to ENB - AS 5/7/2015 - May 8 book call - ENB 5/8/2015 - to ENB - AS 5/8/2015 - May 12 book call - ENB 5/12/2015 - TO NEB - AS 5/12/2015 - May 14 book call - ENB 5/14/2015 - to ENB -A S 5/14/2015 - May 15 discuss w/ RH - ENB7 5/15/2015 - to ENB -A S 5/19/2015 - June 11 file to RH - ENB 6/3/2015 - file to RH - ENB 6/3/2015 - June 11 to RH for call tomorrow - ENB 6/10/2015 - file to RH for call - ENB 6/11/2015 - file b/f to July 14 as per RH to RH - AS 6/24/2015 - file w/ ENB - ENB 6/24/2015 - July 14 to RH - ENB 7/14/2015 - file to RH - PW 7/14/2015 - file BF to August 14 as per RH - PW 7/20/2015 - file to RH - ENB 7/24/2015 - file to AS w/ more meds - ENB 7/31/2015 - file b/f to Aug 7 f/u report - AS 8/7/2015 - b/f to aug 10 f/u w/ neilson on meds - AS 8/7/2015 - Aug. 10 ENB to book KKP - ENB 8/11/2015 - file b/f to Aug 13 f/u addendum due tomorrow AS 8/13/2015 - b/f to aug 20 report DUE - AS 8/20/2015 - file BF to Aug 24 to PW - PW 8/25/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to PW, edits sent to Dr N for review - PW 8/28/2015 - file BF to Aug 31 for f/u - PW 8/31/2015 - called Dr N Re: have you reviewed edits? - PW 8/31/2015 - Dr N will review changes soon - PW 8/31/2015 - report rcvd from Dr N, file to RH for review -PW 9/2/2015 - file to PW for edits - PW 9/2/2015 - file to RH to sign - PW 9/2/2015 - report finalized, final sent to Dr Neilson - PW 9/2/2015 - file to CLT for invoicing - PW 9/2/2015 - invoiced - report & invoice to be faxed & mailed to client - file to closing pile after - CLT 9/2/2015 - file to AS per above - CLT 9/3/2015 - file to Closing pile - AS 9/11/2015 - FILE CLOSED - AS 3/10/2016 - file to RH - ENB 3/10/2016 - clipped to .3 - ENB 4/22/2016 - FILE CLOSED - AS 61590.2 - Dr. Moreau 6/24/2015 - file to AC to review - ENB 7/2/2015 - July 3 conf appt - ENB 7/3/2015 - July 7 conf appt - ENB 7/7/2015 - July 9 conf appt - ENB 7/13/2015 - July 14 send conf letter - ENB 7/14/2015 - July 17 f/u on meds/LOI. dep - ENB 7/17/2015 - file w/ ENB;deposit received - ENB 7/17/2015 - file to AS for med/LOI f/u - ENB 7/17/2015 - file b/f to July 23 f/u on meds - AS 7/19/2015 - RETAINER received $3,675.00 - CLT 7/20/2015 - file w/ ENB - ENB 7/20/2015 - file to RH to review meds - ENB 7/24/2015 - clipped to .1 - ENB 7/28/2015 - file b/f to Aug 7 get MEDS from NIELSON - AS 8/7/2015 - b/f file to aug 10 f/u w/ neilson on meds - as 8/11/2015 - file to RH for PIL instruction - ENB 8/12/2015 - KVP - $71.86+gst - CLT 8/13/2015 - b/f to aug 21 report status - AS 8/18/2015 - dict rcvd + sent to PW for trans - PW 8/18/2015 - file BF to Aug 20 for f/u - PW 8/24/2015 - report sent to Dr Moreau for 1st review - PW 8/25/2015 - file BF to August 27 for f/u - PW 8/27/2015-f/u w/ Barb via phone Re: has Dr M reviewed?-PW 8/28/2015 - file BF to August 31 for f/u - PW 8/31/2015 - file to PW - PW 8/31/2015 - report rcvd, file to RH for review - PW 9/2/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 9/2/2015 - file to AS per above - CLT 9/3/2015 - file to PW for edits - PW 9/3/2015 - file to RH for review - PW 9/3/2015 - file to PW for edits - PW 9/3/2015 - file to RH to sign - PW 9/3/2015 - report finalized, final sent to Dr Moreau - PW 9/3/2015 - file to CLT for invoicing - PW 9/9/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 9/9/2015 - file to AS per above - CLT 9/9/2015 - to closing pile - AS 9/11/2015 - FILE CLOSED - AS 10/21/2015 - MEDS DESTROYED AS PER CLIENT - AS 1/22/2016 - file reopen for ADD; file to RH - 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 - clipped to .3 - ENB 5/4/2016 - FILE CLOSED 61590.3 - MRI 3/10/2016 - file to RH - ENB 3/31/2016 - April 7 f/u w/ Dr N - ENB 4/1/2016 - file to AC to discuss - ENB 4/14/2016 - file invoiced - to closing - JW 5/4/2016 - FILE CLOSED


record_id: 12663799
file_case_id: 61591
internal_case_id: 61591
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-29
file_close_date: 2015-09-11
date_of_loss: 2009-09-04
create_date: 2015-01-29
create_time: 14:23:26
update_date: 2015-09-11
update_time: 11:24:01
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002118601
myob_export_client_name: SGI - Head Office-61591
case_notes:
  1/22/2015 - file to RH to assign - PW 2/4/2015 - 2 fees from Dr. Wiens - $92 + $825 - CLT 2/4/2015 - file with RH - PW 2/23/2015 - file to CLT for invoicing - PW 3/18/2015 - file to RH as per AC - PW 4/24/2015 - report split into two - PW 5/1/2015 - file to CLT for invoicing - PW 5/23/2015 - re-orginized file and clarified errors on report etc. - 1 invoice required - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663800
file_case_id: 61592
internal_case_id: 61592
case_open_month: 01-01-2015
case_open_week: 5
file_open_date: 2015-01-30
file_close_date: 2016-05-27
date_of_loss: 2005-04-16
create_date: 2015-01-30
create_time: 15:26:56
update_date: 2016-06-16
update_time: 15:54:24
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 10052-4/RJM
myob_export_client_name: James H. Brown & Associates-61592
case_notes:
  61592.1 - Dr. Burkart 1/30/2015 - file to RH to review - ENB 1/30/2015 - Feb. 2 book call - ENB 2/2/2015 - file to ENB - AS 2/2/2015 - Feb. 4 f/u w/ RH + book call - ENB 2/4/2015 - file to ENB - AS 2/4/2015- file to RH for further direction - ENB 2/4/2015 - Feb. f/u w/ Cheryl - ENB 2/5/2015 - file to RH for review - AS 2/9/2015 - file to RH - AS 2/10/2015 - KKP copy charges - $104.06+gst (split between both files) - CLT 2/12/2015 - fiel to RH to review file - ENB 2/13/2015 - Feb. 23 f/u on deposit - ENB 2/23/2015 - file to AS for PIL - ENB 3/9/2015 - file b/f to mar .10 to AS - AS 3/12/2015 - file to PW - AS 3/13/2015 - dict rcvd + sent to RV for trans - PW 3/17/2015 - report rcvd from RV - PW 3/19/2015 - edits sent to Dr B for review - PW 3/19/2015 - file BF to March 20 for f/u - PW 3/20/2015 - file to PW - AS 3/20/2015 - emailed Dr B Re: status update - PW 3/20/2015 - file BF to March 23 for f/u - PW 3/23/2015 - file to PW - AS 3/23/2015 - edits back from Dr B, file to RH for review - PW 3/24/2015 - file to PW for edits - PW 3/24/2015 - file to RH to sign - PW 3/24/2015 - finalized, final sent to Dr B for his records - PW 3/24/2015 - file to CLT for invoicing - PW 3/28/2015 - invoiced - report & invoice to be faxed and mailed to client - file to closing pile after - CLT 3/28/2015 - file to AS re above - CLT 3/30/2015 - fiel to CLosing pile - AS 4/2/2015 - file to ENB - AS 4/16/2015 - file w/ AS - ENB 4/16/2015 - file b/f to Apirl 20 f/u on FORM 25 burkar - AS 4/20/2015 - file to AS - AS 4/20/2015 - file b/f to April 21 f/u on form 25 - AS 4/21/2015 - file to AS - AS 4/24/2015 - file b/f to april 27 to f/u for 25 burkart - AS 5/6/2015 - file to CLT for invoicing FORM 25 - AS 5/10/2015 - invoiced - CLT 5/13/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED 7/8/2015 - pulled file - in my door slot to revise invoice - note at time of fax - invoice is 60days past due - CLT 7/10/2015 - file clipped 0.2 to RH the back to CLT DOOR - AS 7/29/2015 - file from AC - revised invoice prepared and mailed to client - CLT 7/29/2015 - file to RH per his request - CLT 5/27/2016 - FILE CLOSED - AC 61592.2 - Dr. Meldrum 5/4/2015 - May 6 book call - ENB 5/6/2015 - file to ENB - AS 5/6/2015 - May 8 book call - ENB 5/7/2015 - to enb - as 5/7/2015 - May 8 book call - ENB 5/8/2015 - to ENB - AS 5/8/2015 - May 12 book CC - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - May 14 book call - ENB 5/14/2015 - to ENB - AS 5/14/2015 - May 15 discuss w/ RH - ENB 5/15/2015 - to ENB -AS 5/19/2015 - June 11 file to RH - ENB 6/3/2015 - file to RH - ENB 6/3/2015 - June 11 file to RH for call tomorrow - ENB 6/10/2015 - file to RH for call - ENB 6/11/2015 - as per RH b/f to Julu 13 - AS 7/8/2015 - file to AC to discuss w/ client - AS 7/9/2015 - to RH - AS 8/11/2015 - Aug. 18 f/u on dep/LOI - ENB 8/27/2015 - file b/f to Sept 1 f/u Dep LOI - AS 8/28/2015 - file w/ ENB - ENB 8/28/2015 - Sept 1 f/u on LOI - ENB 9/2/2015 - RETAINER received $3,675.00 - CLT 9/3/2015 - file b/f to Sep 10 f/u on LOI - - AS 9/10/2015 - file b/f to sep 18 f/u on LOI - AS 9/21/2015 -file b/f to sep 28 f/u on LOI - AS 9/28/2015 - Sept. 30 f/u on LOI - ENB 9/30/2015 - Oct. 2 f/u on LOI - ENB 10/6/2015 - Oct. 13 f/u on LOI - ENB 10/13/2015 - Oct. 15 f/u on LOI - ENB 10/15/2015 - Oct. 19 f/u on LOI - ENB 10/19/2015 - Oct. 21 to ENB to f/u on LOI - ENB 10/21/2015 - Oct. 28 f/u on LOI - ENB 10/28/2015 - Nov. 4 to ENB - ENB 11/4/2015 - Nov. 6 ENB to f/u on LOI - ENB 11/9/2015 - Nov. 12 to RH - ENB 12/8/2015 - Jan. 8 to RH - ENB 1/12/2016 - file to RH - ENB 1/25/2016 - file to RH - ENB 1/28/2016 - file w/ ENB - ENB 2/3/2016 - Feb. 5 file to ENB - ENB 3/10/2016 - April 11 f/u w/ client - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - May 11 f/u w/ how to proceed - ENB 5/11/2016 - file w/ ENB - ENB 5/13/2016 - May 27 f/u w/ Cheryl - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - file to accounting for possible invoicing - ENB 5/20/2016 - REFUND ISSUED ON MAY 20 2016 Cheque#25824 5/20/2016 - File for CLOSING pile 5/27/2016 - FILE CLOSED - AC 6/16/2016 - meds in garage - SZ 6/16/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12663801
file_case_id: 61593
internal_case_id: 61593
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-03
file_close_date: 2015-06-23
date_of_loss: 2014-06-22
create_date: 2015-02-03
create_time: 12:33:35
update_date: 2015-06-23
update_time: 15:22:00
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 26641
myob_export_client_name: Millennium Insurance-61593
case_notes:
  2/3/2015 - file to RH to assign - ENB 2/4/2015 - Feb. 5 book appts - ENB 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 6 book appt - ENB 2/6/2015 - file to ENB - AS 2/6/2015 - Feb. 9 book w/ lawyer - ENB 2/9/2015 - file to ENB - AS 2/9/2015 - Feb. 11 f/u w/ client - ENB 2/11/2015 - file to ENB - AS 2/11/2015 - Feb. 13 f/u w/ client - to book? - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 17 to ENB - URGENT!!!- ENB 2/17/2015 - file to ENB - AS 2/18/2015 - Feb. 19 f/u w/ Tony - ENB 2/19/2015 - file to ENB - AS 2/19/2015 - Feb. 20 file to AC to discuss - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 23 fil eto ENB - ENB 2/20/2015 - Doc summary rcvd - PW 2/23/2015 - file to ENB - AS 2/23/2015 - Feb. 25 f/u on date & Trans quote - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - Feb. 27 f/u on TRANS - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 2 f/u on trans - ENB 3/2/2015 - file to ENB - AS 3/3/2015 - March 5 conf w/ Lawyer - ENB 3/5/2015 - file to ENB - AS 3/5/2015 - March 9 conf trans - ENB 3/9/20153/9/2015 - file to ENB - AS 3/10/2015 - file to AS - AS 3/10/2015 - file b/f to mar.18 f/u on report - AS 3/12/2015 - file to PW - PW 3/12/2015 - dict rcvd from Mr Yong, sent to NB for trans - PW 3/13/2015 - report rcvd from ENB, sent to Mr Y for review-PW 3/13/2015-report rcvd from Mr Yong, file to RH for reveiw-PW 3/13/2015 - file to CLT for invoicing - AS 3/18/2015 - waiting on interpreter?s invoice before invoicing - CLT 4/15/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED - PW


record_id: 12663802
file_case_id: 61594
internal_case_id: 61594
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-03
file_close_date: 2015-06-23
date_of_loss: 2010-07-21
create_date: 2015-02-03
create_time: 14:37:04
update_date: 2015-06-23
update_time: 14:28:53
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: H 0925711
myob_export_client_name: Manulife Financial - Toronto-61594
case_notes:
  61594.1 - Dr. Rasmusen 2/3/2015 - file to RH to review - ENB 2/4/2015 - Feb. 6 conf. appt - ENB 2/5/2015 - file w/ ENB - ENB 2/5/2015 - Feb. 9 f/u on meds/LOI - ENB 2/5/2015 - file to RH to review meds/LOI - ENB 2/5/2015 - fiel to AS for PIL - ENB 2/6/2015 - file b/f ENB feb.26 f/u w/DR apt then to as - AS 2/19/2015 - file w/ ENB - ENB 2/19/2015 - Feb. 26 ENB to f/u w/ Dr. R - ENB 2/26/2015 - file to ENB - AS 2/25/2015 - RETAINER received $3,675 -CLT 2/26/2015 - March 4 f/u on report - ENB 2/27/2015 - file w/ ENB - ENB 2/27/2015 - file to CLT for invoice, then to ENB to rbk - ENB 2/28/2015 - invoiced NS - CLT 2/28/2015 - file to ENB per above - CLT 3/2/2015 - March 3 rebook? - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - March 5 obtain new date - ENB 3/4/2015 - file to RH to discuss email - ENB 3/5/2015 - March 6 obtain dates from Dr. L- ENB 3/6/2015 - file to ENB - AS 3/6/2015 - March 10 f/u on dates - ENB 3/10/2015 - file to ENB -AS 3/11/2015 - March 13 conf. appt - ENB 3/12/2015 - file w/ ENB - ENB 3/12/2015 - March 26 f/u w/ client - ENB 3/26/2015 - file to ENB - AS 3/27/2015 - April 3 f/u w/ client - ENB 3/28/2015 - LC PAID - CLT 4/30/2015 - file to CLT Re: Deposit - transfer to .2? - ENB 5/2/2015 - RETAINER from FEB 25/2015 Transferred to .2 - CLT - file back to ENB 5/5/2015 - file to ENB - AS 5/5/2015 - May 6 f/u w/ client - ENB 6/23/2015 - FILE CLOSED 61594.2 - Dr. Latimer 4/1/2015 - file to ENB - AS 4/7/2015 - April 13 f/u w/ client - ENB 4/13/2015 - file to ENB - AS 4/13/2015 - April 27 f/u w/ client - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - April 29 conf appt - ENB 4/28/2015 - file to RH - ENB 4/28/2015 - April 29 conf appt - ENB 4/29/2015 - To ENB - AS 4/29/2015 - April 30 conf. appt - ENB 4/29/2015 - May 1 conf. appt - ENB 4/30/2015 - file w/ ENB - ENB 4/30/2015 - file to AS re: meds; then to ENB - ENB 4/30/2015 - file to May.1 to AS - AS 5/2/2015 - NOTE - RETAINER from FEB 25/2015 Transferred to .2 - CLT 5/4/2015 - file b/f to May11 f/u on MEDS -AS 5/6/2015 - to ENB - AS 5/6/2015 - May 11 f/u on meds - ENB 5/11/2015 - to AS - AS 5/11/2015 - file to ENB - ENB 5/11/2015 - file to RH for PIL instruction - ENB 5/12/2015 - file to AS for PIL - ENB 5/12/2015 - b/f file to june 17 f/u on report - AS 6/10/2015 - file to RH Re: call - ENB 6/10/2015 - June 17 f/u on report - ENB 6/11/2015 - report rcvd, file to RH for review - PW 6/16/2015 - report finalized, Dr L advised of final - PW 6/16/2015 - report faxed + emailed to client - PW 6/16/2015 - file to CLT for invoicing - PW 6/17/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663803
file_case_id: 61595
internal_case_id: 61595
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-03
file_close_date: 2015-06-23
date_of_loss: 2013-11-14
create_date: 2015-02-03
create_time: 16:41:40
update_date: 2018-03-13
update_time: 14:01:31
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 28332-232 KJR
myob_export_client_name: Chomicki Baril Mah LLP-61595
case_notes:
  2/3/2015 - file to RH to review - ENB 2/5/2015 - Feb. 6 offer date - ENB 2/6/2015 - fiel to ENB - AS 2/6/2015 - Feb. 10 conf. appt - ENB 2/10/2015 - file to ENB - AS 2/10/2015 - Feb. 12 conf. appt - ENB 2/11/2015 - file w/ ENB - ENB 2/11/2015 - Feb. 12 send letter - ENB 2/12/2015 - file to ENB - AS 2/12/2015 - Feb. 25 f/u on meds, dep, + LOI - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - March 4 f/u on meds/dep./LOI - ENB 3/3/2015 - file to RH to review meds - ENB 3/4/2015 - file to AS for PIL - ENB 3/4/2015 - file b/f to April.1 f/u on repoert - AS 3/15/2015 - RETAINER received $4,200.00- CLT 3/19/2015 - add meds rcv?d; file w/ ENB - ENB 3/19/2015 - file to RH to review add. meds - ENB 3/23/2015 - file b/f to Apr.1 f/u ono/s report - AS 3/25/2015 - file w/ AC - ENB 3/26/2015 - file to PW - PW 3/26/2015 - dict rcvd + sent to RV for trans - PW 3/26/2015 - file BF to March 31 for f/u - PW 3/31/2015 - file to PW - AS 3/31/2015 - rep rcvd from RV, sent to Dr R for 1st review-PW 4/1/2015 - file BF to April 7 for f/u - PW 4/7/2015 -file ti PW - AS 4/7/2015 - report rcvd from Dr R - PW 4/7/2015-asked me 2 insert Apdx A + send back for rview-PW 4/7/2015-Apdx A insertd, rep sent back to Dr R for review-PW 4/9/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to PW - PW 4/14/2015 - finalized, sent to Dr R to approve final - PW 4/14/2015 - Dr R approves final - PW 4/14/2015 - final scanned to him for his records - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - file to closing pile after report & invoice faxed & mailed to client - CLT 4/15/2015 - file to AS per above 4/15/2015 - file to closing pile - ENB 6/23/2015 - FILE CLOSED 7/9/2015 - MEDS DESTROYED SA PER CLINET - AS 3/13/2018 - clipped to 64150 - ENB


record_id: 12663804
file_case_id: 61596
internal_case_id: 61596
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-04
file_close_date: 2015-06-17
date_of_loss: 2009-04-21
create_date: 2015-02-04
create_time: 14:29:34
update_date: 2015-06-17
update_time: 09:40:26
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 34321-192765
myob_export_client_name: Parlee McLaws LLP - E-61596
case_notes:
  2/4/2015 - file to RH to assign - ENB 2/11/2015 - file w/ ENB to book - ENB 2/11/2015 - Feb. 13 conf. appt/ f/u on meds - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 18 f/u on meds/appt - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - March 4 f/u on meds - ENB 2/25/2015 - file w/ ENB - ENB 2/25/2015 - March 4 f/u on meds/LOI - ENB 2/25/2015 - RETAINER received $3,675.00 - CLT 2/27/2015 - file w/ ENB - ENB 2/27/2015 - file to RH to review meds - ENB 3/3/2015 - file to AS for PIL - ENB 3/4/2015 - file b/f to marc5.25 f/u on repoert - AS 3/18/2015 - file to PW - PW 3/18/2015 - dict rcvd, sent to RV for trans - PW 3/19/2015 - followd up with RV Re: status of report? - PW 3/19/2015 - file BF to Mar 20 for f/u - PW 3/20/2015 - file to PW - AS 3/20/2015- back from RV, parts of report missing - PW 3/20/2015 - emailed Dr M - Re: can you redictate? - PW 3/20/2015 - draft sent to Dr M for redictation - PW 3/20/2015 - file BF to March 23 for f/u - PW 3/23/2015 - file to PW - AS 3/23/2015 - file to RH to f/u with Dr Moreau - PW 3/24/2015 - March 30 file to RH - ENB 4/1/2015 - file to RH - AS 4/2/2015 - RH spoke with Dr M, will work on this wknd - PW 4/2/2015 - file Bf to April 7 for f/u - PW 4/7/2015 - file to PW - AS 4/10/2015 - fiel to PW - AS 4/10/2015 - file BF to April 13 for f/u - PW 4/13/2015 - file to PW -A S 4/14/2015 - file to RH - PW 4/16/2015 - report rcvd, MISSING DOC REVIEW SECTION-PW 4/16/2015 - file to PW for first edits - PW 4/16/2015 - file to RH for review + speak w/ Dr Moreau - PW 4/17/2015 - file to PW - PW 4/17/2015 - RH emailed draft to Dr M Re: add doc rev - PW 4/17/2015 - file BF to April 20 for f/u - PW 4/20/2015 - file to PW - AS 4/21/2015 - file to RH for review of Dr M?s edits - PW 4/29/2015-edits sent to Dr M Re:URGENT, need PI filled in-PW 4/29/2015 - emailed Barb Re: is Dr M around to review? - PW 4/29/2015 - Dr Moreau revised, file to RH to sign - PW 4/29/2015 - finalized, final sent to Dr M for his records - PW 4/29/2015 - file to CLT door - AS 5/6/2015 - file to AC - Barb from Dr. Moreau enquiring what to invoice on this - CLT 5/13/2015 - MEDS RETURNED - AS 5/17/2015 - invoiced - file to closing pile - CLT 6/17/2015 - FILE CLOSED


record_id: 12663805
file_case_id: 61597
internal_case_id: 61597
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-04
file_close_date: 2015-07-17
date_of_loss: 2014-07-05
create_date: 2015-02-04
create_time: 14:42:22
update_date: 2015-07-17
update_time: 11:35:43
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: D246210
myob_export_client_name: Canada Life-61597
case_notes:
  2/4/2015 - file to RH to review - ENB 2/10/2015 - file to ENB - AS 2/11/2015 - file to RH - ENB 2/12/2015 - Feb. 17 discuss w/ AC - ENB 2/17/2015 - fiel to ENB - AS 2/17/2015 - Feb. 24 f/u on deposit- ENB 2/24/2015 - file to ENB - AS 2/24/2015 - Feb. 25 file to AC - ENB 2/25/2015 - file to AC -AS 3/5/2015 - March 6 f/u on ATP - ENB 3/6/2015 - file to ENB - AS 3/6/2015 - March 10 f/u on ATP - ENB 3/10/2015 - file to ENB - AS 3/10/2015 - file to RH to review meds - ENB 3/11/2015 - file w/ ENB - ENB 3/11/2015 - file to AS for PIL - ENB 3/12/2015 - fiel to AS - AS 3/12/2015 - file b/f to Mar. 19 f/u on report - AS 3/19/2015 - file to AS - AS 3/20/2015 - file b/f to Mar.23 f/u on o/s report - AS 3/23/2015 - file b/f to mar.27 f/u on o/s report due stiver -as 3/27/2015 - file to PW - PW 3/27/2015 - file BF to March 31 - PW 3/30/2015 - report rcvd - PW 3/31/2015 - file to PW - AS 3/31/2015 - edits made, file to RH for review - PW 4/1/2015 - file to PW for edits - PW 4/1/2015 - file to RH to sign - PW 4/2/2015 - finalized, final sent to Dr Stiver - file to AS - PW 4/2/2015 - file to CLT for invoicng - AS 4/22/2015 - no invoice to date - emailed Dr. Stiver - CLT 4/25/2015 - invoiced - CLT 4/29/2015 - file to closing pile - CLT 7/17/2015 - CLOSED


record_id: 12663806
file_case_id: 61598
internal_case_id: 61598
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-05
file_close_date: 2016-04-05
create_date: 2015-02-05
create_time: 15:20:20
update_date: 2016-04-22
update_time: 11:12:06
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Stevenson Law Office-61598
case_notes:
  61598.1 - R. HODKINSON 2/5/2015 - file to RH to assign - ENB 2/6/2015 - Feb. 13 awaiting meds - ENB 2/10/2015 - meds + file to RH - ENB 2/14/2015 - RETAINER received $3,500.00 - CLT 3/13/2015 - file to PW to trans letter/RH report - PW 3/17/2015 - file to RH to review - PW 3/19/2015 - file to PW for edits - PW 3/19/2015 - file to RH to sign - PW 3/19/2015 - finalized, faxed to client as per RH - PW 3/19/2015-file to CLT for invoicing, then to AS to BF to RH-PW 3/21/2015 - file to RH for fee - CLT 3/24/2015 - file to CLT for invoicing - AS 3/19/2015 - once invoiced then to RH March 26 - ENB 3/25/2015 - file tasked to March 26 per above note - CLT 3/26/2015 - file to RH - AS 3/27/2015 - clipped to .2 - ENB 4/22/2016 - FILE CLOSED - AS 61598.2 - Dr. Diamond / BRANDT 3/19/2015 - clipped to .1 - PW 3/24/2015 - March 31 f/u w/ client - ENB 3/27/2015 - April 2 file to RH - ENB 3/31/2015 - file to ENB - AS 4/1/2015 - April 8 f/u w/ client - ENB1 4/8/2015 - file to ENB - AS 4/9/2015 - April 10 f/u w/ client- ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 17 f/u w/ client - ENB 4/17/2015 - file to ENB - AS 4/17/2015 - file to RH the to go back to ENB - AS 4/17/2015 - April 24 f/u on deposit - ENB 4/20/2015 - file to RH to review - ENB 4/20/2015- file to AC to discuss w/ ENB - ENB 5/27/2015 - file to AS for PIL - ENB 5/28/2015 - file b/f to June 7 f/u on report - AS 6/17/2015 - file b/f to Aug 20 f/u on report STATUS - AS 8/20/2015 - file b/f to Sept 29 f/u report due tomorow - AS 8/25/2015 - Sept. 8 to RH - ENB 9/17/2015 - file b/f to OCT 1 to RH - AS 10/1/2015 - file b/f to OCT 8 TO RH - AS 10/8/2015 - file BF to Oct 15 to RH - PW 10/15/2015 - file b/f to OCT 30 to RH as per RH - AS 10/30/2015 - Nov. 2 to ENB - ENB 11/2/2015 - Nov. 9 RH to f/u on report - ENB 11/10/2015 - Nove 23 to RH - ENB 11/17/2015 - file BF to Nov 30 to RH, report due - PW 11/27/2015 - file to RH - ENB 11/27/2015 - Nov. 30 arrange med p/u - ENB 12/4/2015 - file w/ ENB - ENB 12/16/2015 - file to RH for new PIL instruction - ENB 1/4/2016 - file b/f to JAN 5 report due tomorrow - AS 1/5/2016 - file b/f to Jan 8 report due asap - AS 1/5/2016 - file to RH to discuss w/ Doctor - AS 1/11/2016 - report rcvd + added to file for RH to 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 Brandt - PW 1/15/2016 - report emailed to client as per AC - PW 1/15/2016 - file to LM for invoicing - PW 1/18/2016 - file to RH to review email w/ errors - PW 1/25/2016 - errors corrected, repor faxed to client - PW 1/25/2016 - updated final sent to Dr Brandt - PW 1/25/2016 -original destroyed and replaced with corrected-PW 1/25/2016 - file to LM for invoicing - PW 1/28/2016 - file to RH as per request - ENB 2/11/2016 - FILE INV 61598-2 - FILE TO CLOSING - LM 2/26/2016 - file to LM for invoicig - AS 3/15/2016 - FILE INV61598-2 -FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS


record_id: 12663807
file_case_id: 61599
internal_case_id: 61599
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-06
file_close_date: 2015-05-02
date_of_loss: 2013-12-03
create_date: 2015-02-06
create_time: 11:41:29
update_date: 2015-05-02
update_time: 15:15:49
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225149
myob_export_client_name: SGI - Head Office-61599
case_notes:
  2/6/2015 - file to RH to assign - PW 2/6/2015 - file to PW - PW 2/10/2015 - report rcvd, file to RH for review - PW 2/10/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663808
file_case_id: 61600
internal_case_id: 61600
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-06
file_close_date: 2016-05-13
date_of_loss: 2014-07-24
create_date: 2015-02-06
create_time: 11:41:37
update_date: 2016-05-13
update_time: 14:53:27
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001854446
myob_export_client_name: SGI - Head Office-61600
case_notes:
  61600.1 - BURKART 2/6/2015 - file to RH to assign - PW 2/6/2015 - file to PW - PW 2/10/2015 - rep recvd, file to RH for review - PW 2/10/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 11/12/2015 - file reopened, file to RH to assign - PW 11/12/2015 - file to PW - PW 11/20/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr Burkart - PW 11/20/2015 - file to accounting for invoicing - PW 1/19/2016 - FILE INVOICED B239 FILE TO CLOSING - LM 5/13/2016 - FILE CLOSED - AC 61600.2 - MRAZIK 1/5/2016- file to PW - PW 1/22/2016 - 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 2/25/2016 - FILE INV61600-2 B244 FILE TO CLOSING -LM 5/12/2016 - FILE CLOSED - AC


record_id: 12663809
file_case_id: 61601
internal_case_id: 61601
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-06
file_close_date: 2015-05-02
date_of_loss: 2014-02-12
create_date: 2015-02-06
create_time: 11:41:39
update_date: 2015-05-02
update_time: 15:15:33
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225545
myob_export_client_name: SGI - Head Office-61601
case_notes:
  2/6/2015 - file to RH to assign - PW 2/6/2015 - file to PW - PW 2/10/2015 - rep rcvd, file to RH for review - PW 2/10/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - C


record_id: 12663810
file_case_id: 61602
internal_case_id: 61602
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-06
file_close_date: 2015-05-02
date_of_loss: 2012-08-10
create_date: 2015-02-06
create_time: 11:41:39
update_date: 2015-05-02
update_time: 15:15:15
created_by: Reception
updated_by: Reception
client_file_number: YK SK 002606487
myob_export_client_name: SGI - Head Office-61602
case_notes:
  2/6/2015 - file to RH to assign - PW 2/6/2015 - file to PW - PW 2/10/2015 - rep recvd, file to RH for review - PW 2/10/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663811
file_case_id: 61603
internal_case_id: 61603
case_open_month: 02-01-2015
case_open_week: 6
file_open_date: 2015-02-06
file_close_date: 2015-06-30
date_of_loss: 2012-12-27
create_date: 2015-02-06
create_time: 14:35:15
update_date: 2015-06-30
update_time: 20:18:55
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 36703-65
myob_export_client_name: Field LLP - C-61603
case_notes:
  61603.1 - Dr. Gendemann 2/6/2015 - file to RH to review - ENB 2/10/2015 - file to ENB - AS 2/10/2015 - Feb. 12 conf. appt - ENB 2/12/2015 - file to ENB - AS 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 18 conf. appt - ENB 2/17/2015 - March 3 f/u on how to proceed - ENB 3/3/2015 - file to ENB - AS 3/19/2015- clipped to .1 - ENB 3/3/2015 - March 6 f/u w/ client - ENB 3/4/2015 - March 18 f/u w/ client - ENB 3/10/2015 - file to RH to review 3/11/2015 - clipped to .2 - ENB 3/19/2015 - March 23 f/u on dates - ENB 3/23/2015- file to ENB - AS 3/23/2015 - March 25 conf. appts - ENB 3/25/2015 file to ENB - AS 3/25/2015 - March 27 f/u on meds/LOI/deposit - ENB 3/27/2015 - March 30 f/u on meds/LOI/deposit - ENB 3/30/2015 - April 1 f/u w/ Glenys - ENB 4/1/2015 - April 7 f/u on meds - ENB 4/7/2015 - file w/ ENB - ENB 4/7/2015 - file to AS for PIL - ENB 4/8/2015 - fiel b/f to May.1 f/u onreport - AS 4/8/2015 - dile b/f to Apr.29 f/u on report - AS 4/8/2015 - RETAINER received $3,675.00 - CLT 4/27/2015 - dict rcvd + sent to RV for trans - PW 4/27/2015 - file BF to April 28 for f/u - PW 4/28/2015 - file to PW - AS 4/28/2015 - RV will have back to me by tomorrow - PW 4/28/2015 - file BF to April 29 for f/u - PW 4/29/2015 - rep rcvd + sent to Dr Gendemann for review-PW 4/29/2015 - file to RH - PW 4/30/2015 - file to PW - PW 4/30/2015 - f/u with Jan Re: your/our deadline is today - PW 4/30/2015 - Jan may not get to us today - PW 4/30/2015 - report rcvd, file to RH - PW 4/30/2015 - repor finalized, Dr G advised of final via Jan - PW 4/30/2015 - file to AS - PW 4/30/2015 - FILE TO CLT FOR INVOICING - AS 5/6/2015 - invoiced - file to closing pile - CLT 6/26/2015 - FILE CLOSED 61603.2 - Dr. Nordli 3/10/2015 - file to RH to review - ENB 3/11/2015 - March 12 f/u on dates - ENB 3/12/2015 - fiel to ENB - AS 3/12/2015 - March 16 f/u on dates - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - march 19 f/u on dates- ENB 3/19/2015 - file to ENB - AS 3/19/2015 - clipped to .1 - ENB 3/25/2015 - March 27 f/u on meds/dep./LOI - ENB 3/27/2015 - March 30 f/u on meds/deposit/LOI - ENB 3/30/2015 - April 1 f/u w/ Glenys - ENB 4/1/2015 - April 7 f/u on meds - ENB 4/7/2015 - file w/ ENB - ENB 4/7/2015 - file to AS for PIL - ENB 4/8/2015 - RETAINER received $3,675.00 - CLT 4/22/2015 - dict rcvd + sent to RV for trans - PW 4/27/2015 - report rcvd + sent to Dr Nordli for review - PW 4/27/2015 - file BF to April 28 for f/u - PW 4/28/2015 - to PW - AS 4/28/2015 -f/u with Dr N Re: status of report (need ASAP)-PW 4/28/2015 - file BF to April 29 for f/u - PW 4/29/2015 - report rcvd, file to RH for review - PW 4/30/2015 - file to PW for edits - PW 4/30/2015-file to RH to email Dr N Re: no psyc comments-PW 4/30/2015 - Dr N approves edits, file to RH to sign - PW 4/30/2015 - finalized, final sent to Dr Nordli - PW 4/30/2015 - file to AS - PW 4/30/2015 - File to CLT for invoicing - AS 5/9/2015 - invoiced - CLT 5/13/2015 - file to closing pile - CLT 60603.3 - Dr. Russell 3/10/2015 - file to RH to review - ENB 3/11/2015 - clipped to .2 - ENB 3/19/2015 - clipped to .1 - ENB 3/25/2015 - March 27 f/u on meds/dep/LOI - ENB 3/27/2015 - March 30 f/u on meds/dep/LOI - ENB 3/30/2015 - April 1 f/u w/ Glenys - ENB 4/1/2015 - April 7 rebook appt - ENB 4/2/2015 - file w/ ENB - ENB 4/2/2015 - file to RH to review meds - ENB 4/7/2015 - file to AS for PIL - ENB 4/7/2015 - file to April 27 f/u on report DUE -A S 4/8/2015 - RETAINER received $3,675.00 - CLT 4/22/2015 - dict rcvd + sent to RV for trans - PW 4/22/2015 - file BF to April 27 for f/u - PW 4/27/2015 - file to PW - AS 4/27/2015 - report rcvd + sent to Dr Russell for review - PW 4/27/2015 - file BF to April 28 for f/u - PW 4/28/2015 - file to PW - AS 4/28/2015 - edits back from Dr R, file to RH for review - PW 4/29/2015 - file to PW for edits - PW 4/29/2015 - edits made, file to RH to sign - PW 4/30/2015 - report finalized - PW 4/30/2015 - file to AS - PW 4/30/2015 - file to CLT for invoicing - AS 5/6/2015 - invoiced - file to closing pile - CLT 5/26/2015 - ALL MEDS RETURNED TO CLIENT - AS 6/17/2015 - FILE CLOSED


record_id: 12663812
file_case_id: 61604
internal_case_id: 61604
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-10
file_close_date: 2015-06-23
date_of_loss: 2014-04-19
create_date: 2015-02-10
create_time: 10:53:15
update_date: 2015-06-23
update_time: 15:21:01
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1960523-14001
myob_export_client_name: Travelers Canada-61604
case_notes:
  2/10/2015 - file to RH to assign - ENB 2/11/2015 - file to ENB - AS 2/11/2015 - Feb. 13 conf. appt - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 18 conf. appt - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - Feb. 20 conf. appt - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - File to RH - ENB 2/23/2015 - Feb. 25 f/u w/ Dr. O for dates - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - Feb. 27 f/u on dates - ENB 2/27/2015 - file to ENB - AS 3/3/2015 - file to ENB - AS 3/3/2015 - March 5 conf. appt - ENB 3/5/2015 - file to ENB - AS 3/6/2015 - March 10 f/u on dates- ENB 3/10/2015 - file to ENB - AS 3/10/2015 - March 12 f/u on dates - ENB 3/12/2015 - file to ENB - AS 3/12/2015 - March 16 f/u on dates - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - March 20 f/u on dates - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - March 24 f/u on dates - ENB 3/24/2015 - file to ENB - AS 3/24/2015 - March 26 f/u on dates - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 26 conf. appt - ENB 3/26/2015 - file to ENB - AS 3/26/2015 - file to RH for PIL instruction - ENB 3/31/2015 - file b/f to April. 7 f/u on report -A S 4/7/2015 - file to AS - AS 4/7/2015 - file to PW - AS 4/7/2015 - dict rcvd + sent to RV for trans - PW 4/9/2015 - report rcvd from RV + sent to Dr O for review -PW 4/9/2015 - file BF to April 10 for f/u - PW 4/10/2015 - fiel to PW - AS 4/10/2015 - emailed Dr O Re: status update - PW 4/10/2015 - file BF to April 15 for f/u - PW 4/15/2015 - filet o PW - AS 4/16/2015 - emailed Dr O Re: status update? - PW 4/16/2015 - file BF to Apr 17 for f/u - PW 4/17/2015 - file to PW - PW 4/17/2015 - report rcvd - PW 4/20/2015 - file to RH for review - PW 4/21/2015 - file to PW for edits - PW 4/21/2015 - file to RH to sign - PW 4/24/2015 - finalized, final sent to Dr O for her records - PW 4/24/2015- file to AS - PW 4/24/2015 - file to CLT for invoicing - AS 4/25/2015 - invoiced - CLT 4/29/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663813
file_case_id: 61605
internal_case_id: 61605
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-10
file_close_date: 2015-06-26
create_date: 2015-02-10
create_time: 11:05:52
update_date: 2015-06-26
update_time: 10:01:51
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 27010
myob_export_client_name: Strathcona Law Group-61605
case_notes:
  2/10/2015 - file to RH to assign - ENB 2/11/2015 - file w/ ENB for CVs - ENB 2/11/2015 - Feb. 13 f/u w/ Dr. S - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 20 f/u w/ client - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 27 f/u w/ client - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 3 f/u w/ client - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - March 10 f/u w/ client - ENB 3/10/2015 - file to ENB - AS 3/11/2015 - file to CLT for possible invoicing - ENB 3/14/2015 - no invoicing required - file to closing pile - CLT 6/26/2015 - FILE CLOSED


record_id: 12663814
file_case_id: 61606
internal_case_id: 61606
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-10
file_close_date: 2015-06-23
date_of_loss: 2014-08-21
create_date: 2015-02-10
create_time: 11:43:08
update_date: 2015-06-23
update_time: 15:06:54
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Great West Life - E-61606
case_notes:
  2/10/2015 - File to RH to review - ENB 2/11/2015 - Feb. 13 conf appt - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 18 f/u w/ client - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - file w/ AC - ENB 3/24/2015 - file to closing pile - ENB 6/23/2015 - FILE CLOSED


record_id: 12663815
file_case_id: 61607
internal_case_id: 61607
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-10
file_close_date: 2015-06-23
date_of_loss: 2013-10-02
create_date: 2015-02-10
create_time: 12:56:14
update_date: 2015-06-23
update_time: 14:58:15
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 632-7984
myob_export_client_name: Premier Research & Consulting Inc-61607
case_notes:
  2/10/2015 - file to RH to assign - ENB 2/18/2015 - file w/ ENB 2/18/2015 - file to AS for PIL - ENB 2/18/2015 - file b/f to Feb.19 to as to do pil - AS 2/19/2015 - file to RH to review pil - AS 2/19/2015 - file b/f to mar 6 to RH - AS 3/6/2015 - file to RH - AS 3/6/2015- March 12 to RH - ENB 3/12/2015 - file to Rh - AS 3/13/2015 - file b/f mar.16 hand deliver to RH URGENT - AS 3/16/2015 - file to RH - AS 3/16/2015 - file b/f to Mar.23 to RH f/u w/ tadros - AS 3/23/2015 - file to RH - AS 3/23/2015 - file b/f to mar.26 file to RH - AS 3/24/2015 - file to RH - AS 3/24/2015 - file to PW - AS 3/25/2015 - report rcvd via email (Kenna) - PW 3/26/2015 - file to RH for review - PW 3/27/2015 - file to PW - PW 3/27/2015 - file BF to March 31 for f/u - PW 3/31/2015 - file to PW - AS 3/31/2015 - file to PW for edits - PW 3/31/2015 - file to RH for review - PW 4/1/2015 - file to PW for edits - PW 4/1/2015 - file to RH to sign - PW 4/2/2015 - finalized, final sent to Dr T - file to AS - PW 4/2/2015 - file to CLT for invoincing- AS 4/15/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663816
file_case_id: 61608
internal_case_id: 61608
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-10
file_close_date: 2015-11-30
date_of_loss: 2007-06-06
create_date: 2015-02-10
create_time: 15:46:16
update_date: 2015-11-30
update_time: 10:40:32
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 6067.61
myob_export_client_name: Robertson Stromberg-61608
case_notes:
  2/10/2015 - meds in boardroom; Feb. 17 f/u on req - ENB 2/17/2015 - file to ENB - AS 2/17/2015 - Feb. 19 f/u w/ Alison - ENB 2/19/2015 - file to ENB - AS 2/19/2015 - Feb. 26 f/u on Request - ENB 2/26/2015 - file to ENB - AS 2/26/2015 - March 2 f/u on request - ENB 3/2/2015 - file to ENB - AS 3/3/2015 - March 5 f/u w/ client - ENB 3/5/2015 - file to ENB - AS 3/5/2015 - March 11 f/u w/ client - ENB 3/11/2015 - file to ENB - AS 3/12/2015 - March 16 f/u w/ client - ENB 3/16/2015 - file to ENB - AS 3/18/2015 - March 25 f/u w/ client - ENB 3/25/2015 - FILE TO ENB - AS 3/25/2015 - April 1 f/u w/ Alison - ENB 4/2/2015 - file to ENB - AS 4/7/2015 - April 13 f/u w/ client - ENB 4/13/2015 - file to PW - AS 4/13/2015 - file to RH - provider? - ENB 4/16/2015 - April 17 send dep. letter - ENB 4/17/2015 - FIEL TO ENB - AS 4/17/2015 - April 20 to ENB - ENB 4/20/2015 - file tO ENB - AS 4/20/2015 - April 27 f/u on deposit - ENB 4/27/2015 - file w/ ENB - ENB 4/27/2015 - file to AS for PIL - ENB 4/28/2015 - fiel b/f to MAy.11 f/u on report - AS 5/9/2015 - RETAINER received $3,675 - CLT 5/11/2015 - to AS - AS 5/11/2015 - B/F TO MAY25 TO RH - AS 5/27/2015 - file to RH - ENB 5/27/2015 - June 3 to AS to f/u on report as per RH - ENB 6/2/2015 - file to AC - AS 6/2/2015 - TO JUNE 5 F/U REPORT AS PER AC - AS 6/5/2015 - B/F file to JUNE 18 report DUE - AS 6/16/2015 - file to AS - AS 6/16/2015 - file bf to June 22 f/u on STATUS of report - AS 6/23/2015 - dict rcvd + sent to RV for trans - PW 6/23/2015 - file BF to June 29 for f/u - PW 6/29/2015 - file to PW - PW 6/29/2015 - report rcvd + sent to Dr O for 1st review - PW 6/30/2015 - file BF to June 3 for f/u - PW 7/2/2015 - report rcvd, file to AC for review - PW 7/6/2015 - file to PW for edits - PW 7/6/2015 - file to RH to sign - PW 7/7/2015 - report finalized, final sent to Dr O?Brien - PW 7/7/2015 - report sent to client as per AC/RH - PW 7/7/2015- file to CLT for invoicing - PW 7/16/2015 - file to PW for addendum - PW 7/16/2015 - file to RH for review of ADD - PW 7/16/2015 - file to PW for edits - PW 7/16/2015 - file to RH to sign - PW 7/16/2015 - report finalized, final sent to Dr O?B - PW 7/16/2015 - file to AS to send out as per RH - PW 7/16/2015 - file to CLT for invoicing - AS 7/22/2015 - file to RH to review email - ENB 7/22/2015 - THEN BACK TO CLT FOR INVOICING - ENB 7/30/2015 - file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - file to RH for review - PW 8/5/2015 - file to PW, reports merged - PW 8/5/2015 - merged report sent to Dr O for approval - PW 8/5/2015 - file BF to Aug 6 for f/u - PW 8/6/2015 - Dr O approves merged reports - PW 8/6/2015 - original + ADD destroyed - now 1 report - PW 8/6/2015 - file to RH to sign - PW 8/7/2015 - merged report finalized, final sent to Dr O?B - PW 8/7/2015 - file to AS to send out - PW 8/7/2015 - file to CLT for invoicing - AS 8/12/2015 - invoiced -file to closing pile - CLT 9/11/2015 - FILE CLOSED - AS 9/14/2015 - file to RH for possible addendum request - PW 9/14/2015 - Sept. 17 f/u on report - ENB 9/14/2015 - file to RH - ENB 9/14/2015 - Sept. 17 f/u on report - ENB 9/15/2015 - addendum rcvd, file to RH for review - PW 9/16/2015 - file to PW for edits - PW 9/16/2015 - file to RH to sign - PW 9/17/2015 - ADD report finalized, final sent to Dr O?B - PW 9/17/2015 - file to CLT for invoicing - PW 10/3/2015 - waiting on fee from Dr. - CLT 10/7/2015 - invoiced - file to closing pile - CLT 10/15/2015 - FILE CLOSED 10/23/2015 - FILE TO CLOSING PILE - AS 11/30/2015 - FILE CLOSED


record_id: 12663817
file_case_id: 61609
internal_case_id: 61609
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-10
file_close_date: 2015-06-23
create_date: 2015-02-10
create_time: 16:15:40
update_date: 2015-06-23
update_time: 15:19:01
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0451936
myob_export_client_name: City of Edmonton-61609
case_notes:
  2/10/2015 - file to RH to review - ENB 2/13/2015 - Feb. 17 conf. appt - ENB 2/13/2015 - file to AS for PIL - ENB 2/17/2015 - file to RH - ENB 2/17/2015 - doc sum + FTI rcvd - PW 2/17/2015 - file to AS for PIL - ENB 2/17/2015 - file b/f to Feb. 19 f/u on report DUE - AS 2/19/2015 - dict rcvd + sent to RV for trans - PW 2/19/2015 - file BFd to Feb 20 for f/u - PW 2/20/2015 - file to PW - AS 2/20/2015 - rep recvd + sent to Dr O for review - PW 2/20/2015 - back from Dr O, file to RH for review - PW 2/23/2015 - file to PW for edits - PW 2/23/2015 - edits emailed to Dr O for review - PW 2/23/2015 - Dr O made edits, file to RH for review - PW 2/23/2015 - finalized, final sent to Dr Oskin - PW 2/23/2015 - faxed to client, file to CLT for invoicing -PW 3/4/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED - PW


record_id: 12663818
file_case_id: 61610
internal_case_id: 61610
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-11
file_close_date: 2015-06-23
date_of_loss: 2013-06-18
create_date: 2015-02-11
create_time: 15:26:46
update_date: 2015-06-23
update_time: 14:56:34
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-2R47.496
myob_export_client_name: Certas Home and Auto Insurance Co.-61610
case_notes:
  2/11/2015 - Feb. 13 f/u on request - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 18 f/u w/ client & lawyer - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - Feb. 20 f/u w/ client & Conf appt - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 24 conf. appt - ENB 2/24/2015 - file to ENB - AS 2/24/2015 - Feb. 26 conf. appt - ENB 2/26/2015 - file to ENB - AS 2/26/2015 - march 2 conf. appt - ENB 3/2/2015 - file to ENB - AS 3/3/2015 - March 5 conf. appt - ENB 3/5/2015 - file to ENB - AS 3/5/2015 - March 9 conf. appt - ENB 3/9/2015 - file to ENB - AS 3/10/2015 - March 12 conf. appt - ENB 3/12/2015 file to ENB - AS 3/12/2015 - March 16 f/u on dates - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - March 19 conf. appt - ENB 3/19/2015 - file to ENB - AS 3/19/2015 - March 23 conf. appt - ENB 3/23/2015 - file to ENB - AS 3/24/2015 - March 26 conf. appt - ENB 3/26/2015 - fiel to ENB - AS 3/26/2015 - March 27 discuss w/ AC - ENB 3/27/2015- March 31 conf. appt - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - April 1 file to ENB - ENB 4/1/2015 - file to ENB - AS 4/7/2015 - April 8 conf. appt - ENB 4/8/2015 - file to ENB - AS 4/8/2015 - April 9 please do PIL - ENB 4/9/2015 - file to AS - AS 4/9/2015 - file to RH to Review PIL - AS 4/9/2015 - file b/f to April.29 f/u on report - AS 4/23/2015 - dict rcvd + transcribed - PW 4/23/2015 - report sent to Dr M for 1st review - PW 4/24/2015 - file BF to April 27 for f/u - PW 4/27/2015 - file to PW - AS 4/28/2015 - report rcvd, file to RH for review - PW 4/29/2015 - file to PW for edits - PW 4/29/2015 - edits made, file to RH for review - PW 4/30/2015 - edits sent to Dr Moreau for review - PW 4/30/2015 - file to RH to review in the mean time - PW 5/5/2015-file to PW for additional edit, still waiting on Dr M-PW 5/5/2015 - f/u with Dr M Re: did you review additions? - PW 5/5/2015-Dr Moreau agrees with edits, file to RH to sign -PW 5/7/2015 - report finalized, final sent to Dr Moreau - PW 5/7/2015 - faxed to client - PW 5/7/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT 5/13/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663819
file_case_id: 61611
internal_case_id: 61611
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-12
file_close_date: 2015-07-17
date_of_loss: 2008-11-14
create_date: 2015-02-12
create_time: 16:05:33
update_date: 2015-07-17
update_time: 11:29:19
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 15302-VC
myob_export_client_name: Chatwin LLP-61611
case_notes:
  2/12/2015 - file to RH to review - ENB 2/13/2015 - feb. 20 f/u on meds/LOI - ENB 2/23/2015 - file bf to feb.20 to RH - AS 3/20/2015 - file to RH - AS 3/24/2015 - meds rcv?d; file w/ ENB - ENB 3/24/2015 - file to RH to review meds - ENB 4/10/2015 - April 17 to RH - how to proceed - ENB 4/17/2015 - FILE TO RH - AS 4/21/2015 - file b/f to May 5 to RH - AS 4/27/2015 - file to RH - AS 4/30/2015 - file b/f to may 8 to RH - AS 5/1/2015 - file to RH - ENB 5/1/2015- May 4 send dep. letter - ENB 5/4/2015 - to ENB - As 5/4/2015 - May 11 f/u on deposit - ENB 5/11/2015 - TO AS - AS 5/11/2015 - file b/f to May22 f/u on deposit not urgent - AS 5/20/2015 - file to AS for PIL - ENB 5/22/2015 - file b/f to May 29 f/u onreport -A S 5/23/2015 - RETAINER received $1,837.50 ea (Parlee/Wawanesa) - CLT 5/29/2015 - file b/f to June 2 for 2nd f/u report - AS 6/1/2015 - to RHJ - AS 6/2/2015 - fiel to AC -A S 6/2/2015 - B/F TO JUNE 5 AS F/U REPORT AS PER AC - AS 6/5/2015 - file b/f to June 25 REPORT DUE - AS 6/30/2015 - file b/f to July 2 REPORT DUEEE!!!! URGENT - AS 7/2/2015 - to PW - AS 7/3/2015 - dict rcvd + sent to PW for trans - PW 7/7/2015 - report rcvd + sent to Dr O for 1st review - PW 7/7/2015 - file BF to July 8 for f/u - PW 7/8/2015 - report rcvd from Dr O, file to RH for review - PW 7/8/2015 - file to PW for edits - PW 7/8/2015 - file to RH to sign - PW 7/8/2015 - report finalized, final sent to Dr Oskin - PW 7/8/2015 - file to CLT for invoicing - PW 7/8/2015 - invoiced - file to closing pile - CLT 7/8/2015 - file to closing pile - As 7/17/2015 - CLOSED


record_id: 12663820
file_case_id: 61612
internal_case_id: 61612
case_open_month: 02-01-2015
case_open_week: 7
file_open_date: 2015-02-13
file_close_date: 2015-06-23
date_of_loss: 2009-11-07
create_date: 2015-02-13
create_time: 15:32:35
update_date: 2015-06-23
update_time: 15:15:21
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 22041.379
myob_export_client_name: Carscallen LLP-61612
case_notes:
  2/13/2015 - file to RH to assign - ENB 2/13/2015 - Feb. 18 conf. appt - ENB 2/18/2015 - fiel to ENB - AS 2/18/2015 - March 11 f/u on next Clgy date - ENB 3/11/2015 - file to ENB - AS 3/12/2015 - March 13 discuss dates w/ AC - ENB 3/13/2015 - file to ENB - AS 3/18/2015 - March 25 conf. appt - ENB 3/25/2015 - file to ENB -AS 3/25/2015 - file to CLT for possible invoice - ENB 3/25/2015 - no invoice required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663821
file_case_id: 61613
internal_case_id: 61613
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2015-05-15
date_of_loss: 2001-12-14
create_date: 2015-02-17
create_time: 10:54:14
update_date: 2015-05-15
update_time: 15:05:22
created_by: Reception
updated_by: Reception
client_file_number: SI SK 000745694
myob_export_client_name: SGI - Head Office-61613
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 3/5/2015 - report rcvd, need meds - PW 3/10/2015 - file to RH for review - PW 3/10/2015 - file to CLT for invoicing - PW 3/21/2015 - invoiced - CLT 3/25/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663822
file_case_id: 61614
internal_case_id: 61614
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2015-05-04
date_of_loss: 2012-11-30
create_date: 2015-02-17
create_time: 10:54:28
update_date: 2015-05-04
update_time: 15:09:27
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003085594
myob_export_client_name: SGI - Head Office-61614
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/21/2015 - invoiced - CLT NOTE: Will show up under Invoice 61623-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663823
file_case_id: 61615
internal_case_id: 61615
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2019-06-03
date_of_loss: 2014-02-03
create_date: 2015-02-17
create_time: 10:54:29
update_date: 2019-06-03
update_time: 09:55:52
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236609
myob_export_client_name: SGI - Head Office-61615
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/21/2015 - invoiced 61623-1 - CLT 4/8/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 5/24/2019 - FILE REOPENED - file to editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC


record_id: 12663825
file_case_id: 61617
internal_case_id: 61617
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2017-01-05
date_of_loss: 2014-02-13
create_date: 2015-02-17
create_time: 10:54:32
update_date: 2017-03-08
update_time: 15:34:53
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236904
myob_export_client_name: SGI - Head Office-61617
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 3/30/2015 - clipped to .2 - PW 4/14/2015 - File to closing pile - AC 5/4/2015 - FILE CLOSED - AC 7/23/2015 - file reopened; file to RH - ENB 7/23/2015 - file to PW - ENB 7/29/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/5/2015 - invoiced - all reopens - file to AC NOTE: Will show up under Invoice 60849-1 with several others - CLT 8/12/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 6/8/2016 - file with trial point - SZ 61617.2 - DR GRADE 3/30/2015 - reopened, file to RH to assign - PW 3/30/2015 - file to PW - PW 4/2/2015 - report rcvd, file to RH for review - PW 4/7/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61715-1 with several others - CLT 4/12/2015 - file to AC 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED - AC 7/23/2015 - clipped to .1 - ENB 9/11/2015 - FILE CLOSED - AC -------------------------DR.BURKART TRIAL----------------------- 6/8/2016 - file b/f to June 20 f-u on Appeal Dates - SZ 6/22/2016 - file b/f to June 24 f-u on Appeal Dates - SZ 7/4/2016 - file b/f to July 25 f/u on Appeal Dates - SZ 7/28/2016 - file b/f to Aug 22 f-u on dates - SZ 8/23/2016 - file b/f to Sept 19 f-u on dr?s availability - SZ 9/19/2016 - file b/f to Oct 3 f-u on Dr?s Availability - SZ 9/22/2016 - file b/f to Oct 6 f-u on Trial Dates - SZ 11/1/2016 - file b/f to Nov 21 for Dr.B?s schedule - SZ 11/16/2016 - file b/f to Nov 28 f-u on dates - SZ 11/18/2016 - file b/f to Nov 21 f/u on trial details - SZ 12/8/2016 - file b/f to Dec 9 f/u on ATP, T&C - SZ 12/14/2016 - file b/f to Dec 29 remind Dr. B of Prep - SZ 12/22/2016 - file b/f to Jan 3 f/u on Trial Status - SZ 1/4/2017 - file with SA - SZ 1/4/2017 - file settled and closed with ?0? invoice 1/4/2017 - file to closing pile - SA 1/5/2017 - FILE CLOSED - DN 3/8/2017 - MEDS BACK TO CLIENT - SZ


record_id: 12663826
file_case_id: 61618
internal_case_id: 61618
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2018-07-20
date_of_loss: 2013-01-19
create_date: 2015-02-17
create_time: 10:54:32
update_date: 2018-08-14
update_time: 10:12:25
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001854420
myob_export_client_name: SGI - Head Office-61618
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 6/25/2015 - reopened, file to AC to assign PW 6/25/2015 - file to PW - PW 7/6/2015 - report rcvd, file to AC for review - PW 7/9/2015 - file to CLT for invoicing - PW 7/12/215 - invoiced - CLT NOTE: Will show up under Invoice 61458-1 with others - CLT 7/12/2015 - file to AC to review - CLT 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 9/16/2016 - file reopened, file to RH to assign - PW 9/16/2016 - file to PW - PW 9/23/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Burkart - PW 10/4/2016 - file to SA for invoicing - PW 10/19/2016- file invoiced - SA- Invoice # 61618-3 10/19/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN 61618.2--------------------DR.BURKART TRIAL----------------- 10/3/2016 - opened Trial point - SZ 10/4/2016 - file b/f to Oct 17 f-u on Appeal Dates - SZ 10/18/2016 - file b/f to Dec 5 f-u on Appeal Dates - SZ 10/20/2016 - file b/f to Nov 14 f-u on Appeal Dates - SZ 11/16/2016 - file b/f to Nov 21 f-u on conf of dates - SZ 11/23/2016 - file b/f to Nov 25 f/u on Trial Dates - 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 3/30/2017 - file b/f to June 30 f/u on trial status - SZ 5/31/2017 - file b/f to July 21 f/u on trial status - SZ 8/9/2017 - b/f file to sep 27 f/u on appeal stat dec dates - AS 12/18/2017 - file b/f to Feb 12 f/u trial status - AS 4/10/2018 - file b/f to May 23 f/u appeal status - AS 4/10/2018 - file to accounting for possible invoicing - AS 5/24/2018 - FILE TO RH BOARDROOM- BP 7/24/2018 - File $0 Invoiced on #61618-5 - CC 7/24/2018 - Filed to closing - CC 7/13/2018 - FILE REOPENED - CQ 7/13/2018 - Duplicate File created - CQ 7/13/2018 - File to editing - CQ 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - Filed to closing pile - CC


record_id: 12663827
file_case_id: 61619
internal_case_id: 61619
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2015-05-04
date_of_loss: 2012-10-23
create_date: 2015-02-17
create_time: 10:54:33
update_date: 2015-05-04
update_time: 14:50:59
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001831248
myob_export_client_name: SGI - Head Office-61619
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61621-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663828
file_case_id: 61620
internal_case_id: 61620
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2015-05-15
date_of_loss: 2014-08-07
create_date: 2015-02-17
create_time: 10:54:34
update_date: 2015-05-15
update_time: 15:04:09
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001831376
myob_export_client_name: SGI - Head Office-61620
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - rep recvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61621-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663829
file_case_id: 61621
internal_case_id: 61621
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2015-05-15
date_of_loss: 2014-07-17
create_date: 2015-02-17
create_time: 10:54:34
update_date: 2015-05-15
update_time: 15:04:59
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485471
myob_export_client_name: SGI - Head Office-61621
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - Pw 2/20/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61621-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663830
file_case_id: 61622
internal_case_id: 61622
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2015-10-16
date_of_loss: 1997-04-08
create_date: 2015-02-17
create_time: 10:54:35
update_date: 2015-10-16
update_time: 11:15:13
created_by: Reception
updated_by: Reception
client_file_number: LL SK 810622896
myob_export_client_name: SGI - Head Office-61622
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - report rcvd, file to RH for review -PW 2/23/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC 61622.2 - MRAZIK (REPORT PSSWRD IS ?foundations?) 9/4/2015 - file reopened, file to RH to assign - PW 9/4/2015 - file to PW - PW 9/17/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 10/3/2015 - waiting on fee from Dr. - CLT 10/5/2015 - invoiced - CLT NOTE: Will show up under Invoice 62027-1 with several others - CLT 10/10/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12663831
file_case_id: 61623
internal_case_id: 61623
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2015-05-04
date_of_loss: 2014-03-01
create_date: 2015-02-17
create_time: 10:54:36
update_date: 2015-05-04
update_time: 15:09:45
created_by: Reception
updated_by: Reception
client_file_number: SI SK 0032225639
myob_export_client_name: SGI - Head Office-61623
case_notes:
  2/17/2015 - opened, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/23/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/21/2015 - invoiced - CLT NOTE: Will show up under Invoice 61623-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663832
file_case_id: 61624
internal_case_id: 61624
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2017-02-01
date_of_loss: 2005-11-21
create_date: 2015-02-17
create_time: 15:29:51
update_date: 2017-09-18
update_time: 16:27:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 9608323
myob_export_client_name: Field LLP - C-61624
case_notes:
  61624.1 - Dr. O?Brien 2/17/2015 - file to RH to review - ENB 2/17/2015 - Feb. 19 f/u w/ Dr. O - ENB 2/19/2015 - fle to ENB - As 2/19/2015 - Feb. 23 conf & f/u on more dates - ENB 2/23/2015 - file to ENB - AS 2/23/2015 - feb. 25 conf. appt - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - Feb. 27 f/u on dates & conf - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 3 conf. appt - ENB 3/3/2015 - file to ENB - AS 3/4/2015 - March 6 conf. appt - ENB 3/6/2015 - file to ENB - AS 3/6/2015 - March 10 conf. appt - ENB 3/10/2015 - file to ENB - AS 3/10/2015 - Sept. 10 f/u w/ client - ENB 5/21/2015 - file w/ ENB - ENB 5/21/2015 - May 25 f/u w/ Dr. O - ENB 5/25/2015 - file w/ ENB - ENB 5/25/2015 - May 28 f/u w/ RH - ENB 5/27/2015 - file to RH - ENB 5/27/2015 - May 28 f/u on dates - ENB 5/28/2015 - file w/ ENB - ENB 5/28/2015 - file to AC - ENB 5/29/2015 - June 2 conf. appt - ENB 6/2/2015 - file w/ ENB - ENB 6/2/2015 - June 4 conf. appt - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - June 8 conf. appt - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 10 conf. appt - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 12 conf. appt - ENB 6/12/2015 - file w/ ENB - ENB 6/12/2015 - June 16 conf appt - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - June 18 release date - ENB 6/18/2015 - file w/ ENB - ENB 6/18/2015 - June 25 conf appt - ENB 6/25/2015 - file w/ ENB - ENB 6/26/2015 - June 30 conf appt - ENB 6/30/2015 - file w/ ENB - ENB 6/30/2015 - July 2 conf appt - ENB 7/2/2015 - July 15 f/u w/ client - ENB 7/16/2015 - f/uJuly 23 - ENB 7/23/2015 - July 27 f/u on dates - ENB 7/27/2015 - Aug. 4 f/u on dates - ENB 8/5/2015 - Aug. 7 conf or release - ENB 8/7/2015 - Aug. 11 conf appt - ENB 8/11/2015 - August 14 conf appt - ENB 8/13/2015 - file w/ ENB - ENB 8/13/2015 - Aug. 24 f/u w/ Dr. O Re: nominee conflict - ENB 8/25/2015 - Aug. 27 conf appt - ENB 8/27/2015 - Aug. 31 conf appt - ENB 8/31/2015 - Sept. 2 book appt - ENB 9/2/2015 - Sept. 9 conf appt - ENB 9/9/2015 - Oct. 28 f/u on meds/dep/LOI - ENB 9/24/2015 - file w/ ENB - ENB 9/24/2015 - file to RH to review CONSENT ORDER - ENB 9/29/2015 - Oct. 7 to RH - ENB 10/8/2015 - Oct. 13 f/u w/ Cyndi - ENB 10/13/2015 - file to RH to return client?s call - ENB 10/15/2015 - Oct. 23 f/u on new consent order - ENB 10/21/2015 - file to RH to review consent order - ENB 10/22/2015 - Oct. 26 f/ on consent order - ENB 10/24/2015 - RETAINER received $3,675.00 - CLT 10/26/2015 - Oct. 28 f/u on consent +med/LOI/dep - ENB 10/26/2015 - file to RH to review email - ENB 10/29/2015 - Nov. 2 to ENB to f/u - ENB 11/2/2015 - file to RH to review new consent - ENB 11/3/2015 - Nov. 4 to ENB - ENB 11/4/2015 - Nov. 5 to ENB awaiting meds - ENB 11/5/2015 - file to RH to review meds/LOI - ENB 11/12/2015 - file b/f to DEC 2 f/u report status - AS 12/3/2015 - file b/f to DEC 8 report due tomorrow - AS 12/16/2015 - dict rcvd + sent to PW for trans - PW 12/16/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd + sent to Dr O?B for 1st review - PW 12/23/2015 - file BF to Jan 4 for f/u - PW 1/4/2016 - file to PW - PW 1/4/2016 - report rcvd, file to RH for review - PW 1/5/2016 - file to PW for edits - PW 1/5/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final sent to Dr O?Brien - PW 1/8/2016 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/11/2016 - file reopened for ADD - ENB 2/11/2016 - Feb. 16 f/u on hardcopy meds - ENB 2/16/2016 - file w/ ENB - ENB 2/16/2016 - Feb. 18 f/u w/ Cyndi - ENB 2/18/2016 - file w/ ENB - ENB 2/18/2016 - meds to KKP - ENB 2/18/2016 - Feb. 19 awaiting meds - ENB 2/23/2016 - file to AS for ADD PIL - ENB 2/25/2016 - file b/f to Mar 4 report status - AS 3/4/2016 - file b/f to MAR 10 report dropbox due asap - AS 3/11/2016 - file b/f ro MAR 18 meds resend report due - AS 3/21/2016 - file b/f to Mar 25 report due Mar 28 - SZ 4/1/2016 - b/f file to April 4/16 f/u report due - SZ 4/4/2016 - file to PW - PW 4/4/2016 - ADD dict rcvd + sent to PW for trans - PW 4/4/2016 - file BF to April 6 for f/u - PW 4/6/2016 - file to PW - PW 4/6/2016 - ADD 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 - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/11/2016 - file to PW - PW 4/11/2016-resent edits to Dr O?B w/ diff HL at her request-PW 4/11/2016 - file BF to April 12 for f/u - PW 4/14/2016 - Dr O?Brien approves edits - PW 4/14/2016 - report finalized, final sent to Dr O?Brien - PW 4/14/2016 - report faxed to client as per AC - PW 4/14/2016 - file to JW for invoicing - PW 5/14/2016 - Invoiced - SA- Invocie # 61624-2 5/14/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 9/18/2017 - disk in the garage - DN 9/18/2017 - meds destroyed as per client e-mail - DN 9/18/2017 - FILE CLOSED - DN ------------------DR. O?BRIEN TRIAL POINT ---------------------- 12/7/2015 - FILE B/F TO JAN 15 SEE NOTES - AS 1/19/2016 - FILE W/ AS - AS 1/22/2016 - file b/f to FEB 25 f/u Trial Details - AS 3/2/2016 - fiel w/ as for contract 3/8/2016 - file b/f to NOV 15 f/u trial details see notes - AS 6/17/2016 - file b/f June 29 f-u on Form 25 from Dr. - SZ 6/29/2016 - file b/f to July 4 f-u on FORM 25 - SZ 7/6/2016 - file b/f to Sept 16 f-u on Trial Status - SZ 9/16/2016 - file b/f to Dec 16 f-u on Trial dates - SZ 11/24/2016 - file b/f to Dec 9 f-u on Trial details - SZ 12/13/2016 - file b/f to Dec 19 f/u on Trial dates - SZ 12/21/2016 - file b/f to Jan 3 f/u on Trial dates - SZ 1/5/2017 - file b/f to Jan 13 f/u on Trial dates - SZ 1/24/2017 - file b/f to Feb 20 remind of Trial Prep - SZ 2/1/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - DN 11/25/2016- Retainer Deposit $10,000 RECEIVED 2/13/2017- file invoiced - SA- Invoice # 61624-5 2/13/2017 - Refund issued- SA- File to closing pile SA 2/14/2017 - invoice sent - DN 2/14/2017 - file to closing pile - DN 2/14/2017 - FILE CLOSED - DN 61624.3 - Dr. Russell 1/11/2016 - file to RH to review - ENB 1/22/2016 - file to RH Jan. 28 - ENB 1/29/2016 - March 24 - client ready to proceed? - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - April 7 f/u w/ client - ENB 4/7/2016 - file to JW for possible invoicing - ENB 4/19/2016 - no invoicing as per AC - file to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 2/1/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - DN 61624.4 - Dr. Wiens 12/12/2016 - file to RH - ENB 12/15/2016 - file w/ ENB - ENB 12/15/2016 - file to RH - ENB 12/22/2016 - file b/f to Jan 4 f/u on report - SZ 12/23/2016 - file w/ ENB - ENB 12/23/2016 - Jan 3 to SZ to f/u on deposit - ENB 12/23/2016 - file to RH - ENB 12/23/2016 - Jan. 4 f/u on report; NO DEPOSIT - ENB 1/4/2017 - file b/f to Jan 9 f/u on report - SZ 1/10/2017 - file b/f to Jan 11 f/u on report - SZ 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan. 13 f/u on deposit - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - Jan. 17 f/u on deposit - ENB 1/17/2017 - file w/ENB - ENB 1/17/2017 - Jan. 18 to AC - ENB 1/18/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 f/u on deposit - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Jan. 25 f/u on deposit - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - file to SA for possibe invoicing - ENB 2/1/2017 - file invoiced with ?0? - File to closing pile -SA 2/1/2017 - FILE CLOSED - DN


record_id: 12663833
file_case_id: 61625
internal_case_id: 61625
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-17
file_close_date: 2015-06-23
create_date: 2015-02-17
create_time: 15:41:14
update_date: 2015-06-23
update_time: 14:56:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0842748
myob_export_client_name: City of Edmonton-61625
case_notes:
  2/17/2015 - file to RH to assign - ENB 2/18/2015 - file w/ ENB to book - ENB 2/18/2015 - Feb. 20 book appt - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 23 conf. appt - ENB 2/23/2015 - file to ENB - AS 2/23/2015 - feb. 25 f/u on meds - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - file to RH to review meds - ENB 2/26/2015 - Feb. 27 discuss w/ AC - ENB 3/12/2015 - file b/f to mar.23 f/u on report - AS 3/23/2015 - file to AS - AS 3/23/2015 - file to PW - AS 3/26/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to PW for edits - PW 3/26/2015 - file to RH to sign - PW 3/27/2015 - finalized, final sent to Dr Tadros - PW 3/27/2015 - file to AS - PW 3/27/2015 - file to CLT for invoicing - AS 4/13/2015 - invoiced - CLT 4/25/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663834
file_case_id: 61626
internal_case_id: 61626
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-19
file_close_date: 2015-06-23
date_of_loss: 2012-10-29
create_date: 2015-02-19
create_time: 16:01:03
update_date: 2015-06-23
update_time: 15:08:19
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 4852151-14001
myob_export_client_name: Travelers Canada-61626
case_notes:
  2/19/2015 - file to RH to review - ENB 2/20/2015 - Feb. 23 see notes - ENB 2/23/2015 - file to ENB - AS 2/23/2015 - file to RH to review letter - ENB 2/24/2015 - Feb. 26 f/u on dates - ENB 2/26/2015 - file to ENB - AS 2/26/2015 - March 2 conf. appt - ENB 3/2/2015 - file to ENB - AS 3/3/2015 - March 5 conf. appt - ENB 3/5/2015 - file to ENB - AS 3/5/2015 - March 9 conf. appt - ENB 3/9/2015 - file to ENB - AS 3/10/2015 - file to AS - AS 3/10/2015 - file w/ ENB - ENB 3/10/2015 - file to AS for PIL - ENB 3/11/2015 - file b/f to April 7 f/u on report - AS 4/7/2015 - file to AS - AS 4/7/2015 - file b/f to April 9 f/u on report DUE -A S 4/8/2015 - file to PW - AS 4/9/2015 - report rcvd, file to RH for review - PW 4/9/2015 - file to PW for edits - PW 4/9/2015 - file to RH to sign - PW 4/10/2015 - finalized, final sent to Dr Stringham - PW 4/10/2015 - file to AS - PW 4/10/2015 - file to CLT for incvoicing - AS 4/25/2015 - invoiced - CLT 4/29/2015 - MEDS RETURNED TO CLIENT - AS 4/29/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663835
file_case_id: 61627
internal_case_id: 61627
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-20
file_close_date: 2015-06-23
date_of_loss: 2014-12-20
create_date: 2015-02-20
create_time: 11:55:57
update_date: 2015-06-23
update_time: 15:23:09
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 4586654-8
myob_export_client_name: Alberta Blue Cross-61627
case_notes:
  2/20/2015 - file to RH to assign - ENB 3/4/2015 - file to closing pile as per RH - ENB 6/23/2015 - FILE CLOSED - PW


record_id: 12663837
file_case_id: 61629
internal_case_id: 61629
case_open_month: 02-01-2015
case_open_week: 8
file_open_date: 2015-02-20
file_close_date: 2015-06-12
date_of_loss: 2014-06-23
create_date: 2015-02-20
create_time: 16:58:39
update_date: 2015-06-12
update_time: 13:20:27
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 0132754-14001
myob_export_client_name: Travelers Canada-61629
case_notes:
  2/23/2015 - file to RH to assign - ENB 2/24/2015 - file w/ ENB to book - ENB 2/24/2015 - file to RH to review - ENB 2/24/2015 - Feb. 26 f/u on dates - ENB 2/26/2015 - file to ENB - AS 3/2/2015 - file to ENB - AS 3/3/2015 - March 5 conf appt - ENB 3/4/2015 - file w/ ENB - ENB 3/4/2015 - file to RH to draft letter - ENB 3/4/2015 - file w/ ENB - ENB 3/4/2015 - March 5 conf. w/ claimant - ENB 3/5/2015 - file to ENB - AS 3/5/2015- March 6 send conf. letters - ENB 3/6/2015 - file to ENB - AS 3/6/2015 - March 10 f/u on meds - ENB 3/10/2015 - file to ENB - AS 3/11/2015 - March 16 f/u on meds - ENB 3/12/2015 - file w/ ENB - ENB 3/12/2015 - file to AS for PIL - ENB 3/18/2015 - file b/f to Apr.13 f/u on report - AS 4/7/2015 - file to PW - PW 4/7/2015 - report rcvd, file to RH for review - PW 4/9/2015 - meds/file to RH to review for ADD - ENB 4/9/2015 - file to AS for ADD PIL - ENB 4/10/2015 - file to PW - AS 4/10/2015-hold off finalizing,rep mayb added to(perAC) -PW 4/10/2015 - file BF to April 13 for fu - PW 4/13/2015 - file to PW - AS 4/14/2015 - file to RH - PW 4/14/2015 - file BF to April 20 for f/u as per RH - PW 4/15/2015 - invoice dated Apr 6 - $1,028.00 - CLT 4/20/2015 - file to PW - AS 4/20/2015-f/u with Dr Stringham Re: did you review docs-PW 4/20/2015 - file BF to April 21 for f/u - PW 4/21/2015 - file to PW - AS 4/22/2015 - ADD rcvd, file to RH for review - PW 4/23/2015 - file to PW for edits - PW 4/23/2015 - Report and ADD finalized - PW 4/23/2015 - finals sent to Dr Stringham - PW 4/23/2015 - file to AS - PW 4/23/2015 - file to CLT for invoicing - AS 4/25/2015 - 2 reports prepared - 1 invoice for both - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12663838
file_case_id: 61630
internal_case_id: 61630
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-24
file_close_date: 2015-06-17
date_of_loss: 2011-01-20
create_date: 2015-02-24
create_time: 09:27:10
update_date: 2015-07-09
update_time: 14:46:27
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Wawanesa 364737
myob_export_client_name: Field LLP-61630
case_notes:
  2/24/2015 - file to RH to review - ENB 2/26/2015 - Feb. 27 send confirming letter - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 2 URGENT to ENB!!! - ENB 3/2/2015 - file to ENB - AS 3/2/2015 - March 16 conf. appt - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - March 18 send conf. letter - ENB 3/18/2015 - file w/ ENB - ENB 3/18/2015 - March 23 f/u on meds + deposit/rbk? - ENB 3/23/2015 - file to ENB - AS 3/24/2015 - file to RH to review meds - ENB 3/24/2015 - March 25 to AS for PIL - ENB 3/25/2015 - file to AS for PIL - AS 3/25/2015 - file to RH to review PIL - AS 3/25/2015 - fiel b/f to apr.20 f/u on report - AS 3/28/2015 - RETAINER received $3,675.00 - CLT 4/14/2015 - dict rcvd + sent to RV for trans - PW 4/14/2015 - file BF to April 15 for f/u - Pw 4/15/2015 - file to PW - AS 4/16/2015 - f/u with RV Re: status of report? - PW 4/16/2015 - file BF to April 17 for f/u- PW 4/17/2015 - file to PW - PW 4/17/2015 - report rcvd from RV + sent to Dr R for review-PW 4/17/2015 - file BF to April 30 for f/u - PW 4/30/2015 - file to PW - AS 4/30/2015 - file to RH for review - PW 5/5/2015 - file to PW for edits - PW 5/5/2015 - file to RH for review -PW 5/8/2015 - file to PW for edits - PW 5/8/2015 - file to RH to sign - PW 5/8/2015 - report finalized, file to CLT for invoicing - PW 5/9/2015 - invoiced - report & invoice to be faxed & mailed to client - file can be sent to closing pile after - CLT 5/9/2015 - file to AS per above - CLT 5/11/2015 - file to closing pile - AS 6/17/2015 - FILE CLOSED 7/9/2015 - MEDS RETURNED - AS


record_id: 12663839
file_case_id: 61631
internal_case_id: 61631
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-24
file_close_date: 2015-06-17
date_of_loss: 2011-08-01
create_date: 2015-02-24
create_time: 10:40:01
update_date: 2015-08-06
update_time: 11:48:56
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: AED511642
myob_export_client_name: Bryan & Company-61631
case_notes:
  2/24/2015 - file to RH to review - ENB 2/24/2015 - file w/ ENB to book - ENB 2/24/2015 - Feb. 26 conf appt - ENB 2/26/2015 - file to ENB - AS 2/26/2015 - March 2 conf. appt - ENB 3/2/2015 - FILE TO ENB - AS 3/3/2015 - March 10 conf. appt - ENB 3/10/2015 - file to ENB - AS 3/11/2015 - March 13 conf. appt - ENB 3/13/2015 - file to ENB - AS 3/13/2015 - March 17 conf. appt - ENB 3/17/2015 - file to ENB - AS 3/17/2015 - March 20 conf. appt - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - Apr. 8 f/u on meds - ENB 4/8/2015 - file b/f to April 13 f/u on meds - AS 4/8/2015 - file w/ ENB - ENB 4/8/2015 - RETAINER received $3,675.00 - CLT 4/13/2015 - file to AS - AS 4/15/2015 - file b/f to April 16 MEDs due by 12:00 pm - AS 4/15/2015 - file b.f to april 16 meds due - AS 4/16/2015 - file to AS f/u on MEDS - AS 4/16/2015 - file w/ ENB - ENB 4/16/2015 - file to AS for PIL - ENB 4/20/2015 - file B/f to May 13 f/u on report - AS 5/7/2015 - dict rcvd + sent to RV for trans - PW 5/7/2015 - file BF to May 11 for f/u - PW 5/11/2015 - to PW - AS 5/11/2015 - report rcvd + sent to Dr M for 1st review-PW 5/11/2015 - file BF to May 12 for f/u - PW 5/12/2015 - TO PW - AS 5/12/2015 - edits rcvd via track changes from Dr M - PW 5/12/2015-asked to rvew changes then send back to Dr M-PW 5/12/2015 - edits made/reviewed + sent back to Dr M - PW 5/12/2015 - file BF to May 13 for f/u - PW 5/13/2015 - to WP - AS 5/13/2015 - edited report rcvd, file to RH for review - PW 5/14/2015 - file to PW for edits - PW 5/14/2015 - file to RH for review - PW 5/15/2015 - file to PW for edits - PW 5/15/2015 - file to RH to email Dr M - PW 5/19/2015 - RH emailed Dr M Re: doc review section - PW 5/19/2015 - edits rcvd, file to RH for review - PW 5/21/2015 - RH spoke w/ Dr M Re: doc review, etc - PW 5/21/2015 - Dr Moreau to complete/fix report - PW 5/21/2015 - file BF to May 22 for f/u - PW 5/22/2015 - file to PW - PW 5/22/2015 - edits back from Dr M, file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - file to RH to sign - PW 5/26/2015 - report finalized, final sent to Dr Moreau - PW 5/26/2015 - file to CLT for invoicing - PW 5/31/2015 - invoiced - CLT 6/10/2015 - file to AC to discuss fee with Dr. Moreau - CLT 6/13/2015 - file back to invoice - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 6/13/2015 - file to AS per above - CLT 6/15/2015 - file to CLosing PIle - AS 6/17/2015 - FILE CLOSED 8/6/2015 - MEDS RETURNED TO CLIEnt - AS


record_id: 12663840
file_case_id: 61632
internal_case_id: 61632
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-24
file_close_date: 2015-06-23
date_of_loss: 2014-11-27
create_date: 2015-02-24
create_time: 11:02:03
update_date: 2015-06-23
update_time: 14:33:25
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Hemming Disability Management Services-61632
case_notes:
  2/24/2015 - file to AS for PIL - ENB 3/2/2015 - file b/f to march 3 f/u on report - AS 3/3/2015 - file to AC - AS 3/4/2015 - file to PW - PW 3/4/2015 - dict. rcvd + sent to RV for trans - PW 3/4/2015 - file Bfd to Mar 5 for f/u - PW 3/5/2015 - file to PW - AS 3/5/2015 - rep rcvd from RV + sent to Dr O for review - PW 3/6/2015 - report rcvd, 2 VERSIONS as per RH/AC - PW 3/6/2015-modified version 4 client, full version 4 our file - PW 3/6/2015 - file to RH for review - PW 3/6/2015 - finalized, final sent to Dr O for his records - PW 3/6/2015-client version fxd+emailed to client as per RH -PW 3/6/2015 - file to CLT for invoicing - PW 3/7/2015 - file to AC for invoice - CLT 3/11/2015 - invoiced - CLT 3/14/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663841
file_case_id: 61633
internal_case_id: 61633
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-24
file_close_date: 2016-05-30
date_of_loss: 2015-02-04
create_date: 2015-02-24
create_time: 12:57:25
update_date: 2016-06-30
update_time: 11:21:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0733096
myob_export_client_name: City of Edmonton-61633
case_notes:
  2/24/2015 - file to RH to assign - ENB 2/24/2015 - Feb. 25 discuss w/ AC - Email? - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - Feb. 27 f/u w/ AC for meds - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 2 conf. appt - URGENT!!! - ENB 3/2/2015 - file to ENB - AS 3/2/2015 - file to AS for PIL - URGENT!! - ENB 3/3/2015 - file to AS PIL - AS 3/3/2015 - file b/f to March 10 f/u on report - AS 3/10/2015 - file to AS - AS 3/10/2015 - file b/f to MAr.11 to AS - AS 3/11/2015 - file to AS - AS 3/11/2015 - file b/f to Mar.13 f/u on report - AS 3/13/2015 - file b/f to mar.16 f/u on report - AS 3/16/2015 - file to AS - AS 3/16/2015 - file b/f to mar.17 f/u on o/s report - AS 3/18/2015 - file b/f to Mar.19 f/u on report - AS 3/19/2015 - file to AS - AS 3/20/2015 - file b/f to Mar.23 to AS f/u on report - AS 3/20/2015 - file to RH to call Dr O + client - PW 3/20/2015 - file back to AS - PW 3/20/2015 - dict rcvd + sent to RV for trans - PW 3/20/2015 - file BF to March 23 for f/u - PW 3/23/2015 - file to PW - AS 3/23/2015 -report rcvd from RV + sent to Dr O for review-PW 3/23/2015 - report rcvd, file to RH for review - PW 3/23/2015 - file to PW - PW 3/23/2015 - file to RH to sign - PW 3/23/2015 - finalized, final sent to Dr O - PW 3/23/2015 - faxed to client,file to CLT for invoicing - PW 3/25/2015 - AC advised to hold off invoicing - meeting with Dr. Oskin tonight - CLT 4/15/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 4/14/2016 - file reopened 4/14/2016 - April 18 conf appt - ENB 4/18/2016 - flie w/ ENB - ENB 4/19/2016 - file to SZ for ADD PIL - ENB 4/25/2016 - file b/f to May 3 f- u on report status -SZ 4/26/2016 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 5/24/2016 - dict rcvd + sent to PW for trans - PW 5/24/2016 - file to RH to send report to client tonight - PW 5/25/2016 - report finalized, final sent to Dr Oskin - PW 5/25/2016 - report emailed to client as per RH - PW 5/25/2016 - file to accounting for invoicing - PW 5/28/2016 - Invoiced - SA - Invocie # 61633-3 5/30/2016 - Invoiced, sent to closing pile - AC 6/30/2016 - file closed & filed - JS


record_id: 12663842
file_case_id: 61634
internal_case_id: 61634
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-24
file_close_date: 2016-12-13
date_of_loss: 2012-07-07
create_date: 2015-02-24
create_time: 15:14:35
update_date: 2016-12-15
update_time: 11:04:36
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937162
myob_export_client_name: SGI - REGINA Pasqua Street-61634
case_notes:
  61634 - TADROS 2/24/2015 - file to RH to review - ENB 2/25/2015 - Feb. 27 conf. appt - ENB 2/26/2015 - Feb. 27 book travel w/ AC - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 2 URGENT to ENB!! - ENB 3/2/2015 - file to ENB - AS 3/2/2015 - file b/f to March.3 to AS do PIL - AS 3/3/2015 - file to AS PIL - AS 3/4/2015 - file b/f to mar.23 f/u on report - AS 3/4/2015 - March 23 f/u on report - ENB 3/23/2015 - filet to AS - AS 3/23/2015 - file b/f to mar.24 f/u on o/s report - AS 3/24/2015 - file b/f to mar.25 f/u on o/s report - AS 3/25/2015 - file to AS - AS 3/25/2015 - file b/f to mar.27 f/u on o/s report - AS 3/31/2015 - file b/f to Apr. 7 f/u on report - AS 4/7/2015 - file to AS - AS 4/7/2015 - b/f to April 13 report DUE tadros was away- AS 4/13/2015 - file to AS - AS 4/14/2015 - file to RH - AS 4/20/2015 - file b/f to APRIL 27 f/u REPORT OVERDUE - AS 4/28/2015 - file to AS - AS 4/28/2015 - file b/f to April 30 RH f/u on report DUE - AS 4/29/2015 - file BF to April 30 - PW 4/30/2015 - to MAy 1 to AS - AS 5/1/2015 - file b/f to MAy 4 f/u on report 3rd f/u - AS 5/1/2015 - file BF to May 4 - PW 5/4/2015 - file to PW - ENB 5/5/2015 - report rcvd, file to RH for review - PW 5/8/2015 - file to PW for edits - PW 5/8/2015 - file to RH for review - PW 5/11/2015 - file to PW for edits - PW 5/11/2015 - edits made, file to RH for review - PW 5/11/2015 - file to PW for edits - PW 5/11/2015 - file to RH for review - PW 5/11/2015 - RH drafted ADD/Letter to go w/ report - PW 5/11/2015 - file to RH to sign - PW 5/11/2015 - report finalized, final sent to Dr Tadros - PW 5/11/2015 - file to AS to send out - PW 5/11/2015 - file to clt for invoicing - AS 5/16/2015 - file in my office - waiting on fees - CLT 5/31/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS 10/4/2016 - file to closing pile - PW 12/15/2016 - FILE CLOSED - DN


record_id: 12663843
file_case_id: 61635
internal_case_id: 61635
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-25
file_close_date: 2015-06-23
date_of_loss: 2013-07-11
create_date: 2015-02-25
create_time: 13:10:25
update_date: 2015-06-23
update_time: 14:34:05
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 4919176-0
myob_export_client_name: Alberta Blue Cross-61635
case_notes:
  2/25/2015 - file to RH to assign - ENB 2/27/2015 - file to AS for PIL - ENB 2/27/2015 - file b/f to March.6 f/u on report - AS 3/6/2015 - file b/f to Mar.9 f/u on report - AS 3/9/2015 - fiel b/f to mar.10 - AS 3/10/2015 - file to AS - AS 3/10/2015 - file b/f to Mar.11 to AS - AS 3/11/2015 - file to AS - AS 3/11/2015 - file b/f to amr.13 to F/u on report - AS 3/13/2015 - file b/f to Mar.16 f/u on report - AS 3/16/2015 - fiel to AS - AS 3/16/2015 - file b/f to mar.17 f/u on o/s report - AS 3/18/2015 - file b/f tp MAr.19 f/u on o/s report - AS 3/19/2015 - file to AS - AS 3/20/2015 - file b/f to Mar.23 to AS to f/u on o/s report - AS 3/20/2015 - dict rcvd + sent to RV for trans - PW 3/20/2015 - file BF to MArch 23 for f/u - PW 3/23/2015 - file to PW - AS 3/23/2015 - rep rcvd from RV + sent to Dr O for review - PW 3/23/2015 - rep rcvd, file to RH for review - PW 3/24/2015 - file to PW - PW 3/24/2015 - file to RH to sign - PW 3/24/2015 - finalized, final sent to Dr O - PW 3/24/2015 - file to AS - PW 3/24/2015 - file to CLT for invoicing - AS 3/25/2015 - AC advised to hold off invoicing - meeting with Dr. Oskin tonight - CLT 4/15/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663844
file_case_id: 61636
internal_case_id: 61636
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-26
file_close_date: 2015-05-04
date_of_loss: 2014-08-10
create_date: 2015-02-26
create_time: 11:10:29
update_date: 2015-05-04
update_time: 15:13:53
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225952
myob_export_client_name: SGI - Head Office-61636
case_notes:
  2/26/2015 - opened, file to RH to assign - PW 2/26/2015 - file to PW - PW 3/6/2015 - report rcvd, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61637-1 with several others - CLT 3/7/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663845
file_case_id: 61637
internal_case_id: 61637
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-26
file_close_date: 2016-05-18
date_of_loss: 2012-07-04
create_date: 2015-02-26
create_time: 11:10:39
update_date: 2016-12-14
update_time: 14:22:50
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986325
myob_export_client_name: SGI - Head Office-61637
case_notes:
  61637.1 - STRINGHAM 2/26/2015 - opened, file to RH to assign - PW 2/26/2015 - file to PW - PW 3/6/2015 - report rcvd, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61637-1 with several others - CLT 3/7/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 4/5/2016 - FILE CLOSED - AS -----------------61637.2 ----Dr. Stringham Trial------------------ 8/6/2015 - file b/f to Aug 10 f/u stringham dates / fees -as 11/03/2015 - file b/f to feb 18 appeal book t&C see notes-AS 3/31/2016 - b/f file to Aprill 20 remind Dr trial is tomor - SZ 5/6/2016 - file to accounting for invoicing - SZ 5/10/2016 - Invocied - SA- Invoice # 61637-4 5/10/2016 - File to AC 5/12/2016 - Invoiced, file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 12/14/2016 - MEDS SENT BACK TO CLIENT - SZ 61637.3 - GRADE 7/30/2015 - file reopened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/1/2015 - file bf to Sep 8 f/u new availa w/ stringham - AS 9/9/2015 - file b/f to sep 30 f/u on trial dates - AS 9/30/2015 - FILE CLOSED - AC 1/26/2016 - file reopened, file to RH to assign - PW 1/26/2016 - file to PW - PW 1/28/2016 - report rcvd, file to RH for review - PW 2/3/2016 - report finalized, final sent to Dr Grade - PW 2/3/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INV 61637-2 B248- FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12663847
file_case_id: 61639
internal_case_id: 61639
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-26
file_close_date: 2016-05-13
date_of_loss: 2014-09-30
create_date: 2015-02-26
create_time: 11:10:41
update_date: 2016-05-13
update_time: 14:54:19
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485428
myob_export_client_name: SGI - Head Office-61639
case_notes:
  61639.1 - MRAZIK 2/26/2015 - opened, file to RH to assign - PW 2/26/2015 - file to PW - PW 3/3/2015 - report rcvd, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61641-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 2/19/2016 - clipped to .3 - PW 5/13/2016 - FILE CLOSED - AC 61639.2 - DR BISCHOF 3/31/2015 - reopend, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/2/2015 - report rcvd, file to RH for review - PW 4/7/2015 - file to CLT for invoicing - PW 5/13/2015 - invoiced - CLT 5/9/2015 - file to PW to update for reopen per AC 5/14/2015 - reopend May 7 - PW 5/14/2015 - file to PW - PW 5/14/2015 - report rcvd, file to RH for review - PW 5/15/2015 - file to CLT for invoicing - PW 5/20/2015 - invoiced - CLT 5/23/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 2/19/2016 - clipped to .3 - PW 5/13/2016 - FILE CLOSED - AC 61639.3 - WIENS 2/19/2016 - file reopened, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/2/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Wiens - PW 3/8/2016 - file to LM for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under invoice 61639-3 with several others - SA (Case ID 60324, 61639, 62145, 58091, 61409, 62202, 61909, 61432, 62293) 5/6/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC


record_id: 12663848
file_case_id: 61640
internal_case_id: 61640
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-26
file_close_date: 2016-12-14
date_of_loss: 2013-07-29
create_date: 2015-02-26
create_time: 11:10:42
update_date: 2016-12-14
update_time: 13:06:32
created_by: Reception
updated_by: ACALADO
client_file_number: ML SK 001930880
myob_export_client_name: SGI - Head Office-61640
case_notes:
  61640.1 - OSKIN 2/26/2015 - opened, file to RH to assign - PW 2/26/2015 - file to PW - PW 3/18/2015 - file to AC - AS 3/24/2015 - file to PW - PW 3/24/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - file to closing pile- CLT 5/15/2015 - FILE CLOSED - AC 7/9/2015 - clipped to .2 - PW 9/11/2015 - FILE CLOSED - AC 8/9/2016 - clipped to .2 - PW 61640.2 - WIENS 7/9/2015 - file reopened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/15/2015 - report rcvd, file to RH for review - PW 7/15/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61908-1 with several others - CLT 7/19/2015 - file to AC to review - CLT 8/5/2015 - invoice ok to be sent - file to AC for discussion of fees with Dr. Wiens - CLT 9/11/2015 - FILE CLOSED - AC 8/9/2016 - file reopened, 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 9/15/2016 - file to RH - PW 9/27/2016 - file to closing pile - PW 12/14/2016 - FILE CLOSED - AC


record_id: 12663849
file_case_id: 61641
internal_case_id: 61641
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-26
file_close_date: 2016-12-13
date_of_loss: 2013-10-26
create_date: 2015-02-26
create_time: 11:10:43
update_date: 2016-12-13
update_time: 10:25:22
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224865
myob_export_client_name: SGI - Head Office-61641
case_notes:
  2/26/2015 - opened, file to RH to assign - PW 2/26/2015 - file to PW - PW 3/3/2015 - report rcvd, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61641-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLSOED - AC 6/30/2016 - file reopened, file to RH to assign - PW 6/30/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/26/2016 - report finalized, final sent to Dr Mrazik - PW 7/26/2016 - file to SA for invoicing - PW 8/3/2016 - file invocied - SA -59092-7 8/3/2016 - file closed for filing SA 12/13/2016 - FILE CLOSED - DN


record_id: 12663850
file_case_id: 61642
internal_case_id: 61642
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-26
file_close_date: 2015-11-30
date_of_loss: 2010-01-07
create_date: 2015-02-26
create_time: 11:58:49
update_date: 2016-08-25
update_time: 15:53:41
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 47617-182
myob_export_client_name: Field LLP-61642
case_notes:
  2/26/2015 - file to RH to review - ENB 2/27/2015 - file to ENB -AS 2/27/2015 - March 2 URGENT to ENB - ENB 3/2/2015 - file to ENB - AS 3/3/2015 - march 10 f/u on deposit - ENB 3/10/2015 - file to ENB - AS 3/10/2015 - March 17 deposit due - ENB 3/17/2015 - file to ENB - AS 3/17/2015 - file to AS for PIL - ENB 3/18/2015 - RETAINER received $3,675.00 - CLT 3/24/2015 - file b/f to mar.31 f/u on o/s report DR - AS 3/31/2015 - file b/f to apr.2 f/u on report - AS 4/2/2015 - B/F TO APRIL 15 IS REPORT NEEDED STATUS - AS 4/15/2015 - file to AS - AS 4/15/2015 - file b/f to April 17 report due to RH - AS 4/20/2015 - file to AS - AS 4/20/2015 - FILE TO APRIL 21 - AS 4/21/2015 - to AS - AS 4/23/2015 - file b/f to Apr.27 f/u on report - AS 4/28/2015 - file to AS - AS 4/28/2015 - file to RH - AS 4/30/2015 - file b/f to may 8 to RH - AS 5/7/2015 - FILE TO RH - AS 5/11/2015 - file b/f to May 5 to RH - AS 5/25/2015 - to RH - AS 5/15/2015 - FED EX $23.40+gst - CLT 5/26/2015 - File to JUne 7 to RH - AS 6/2/2015 - filet o AC -A S 6/2/2015 - FILE B/F TO JUNE 8 TO RH F/U REPOR DUE !!!! -AS 6/12/2015 - file b/f to June 22 f/u on report - AS 7/2/2015 - file b/f to JULY 3rd REPORT DUE ASAP - AS 7/3/2015 - report rcvd, file to PW - PW 7/3/2015 - file to AC for review - PW 7/7/2015 - file to PW, edits sent to Dr Lange - PW 7/7/2015 - file BF to July 9 for f/u - PW 7/9/2015-f/u with Dr Lange Re: have you made the edits - PW 7/9/2015 - file BF to July 10 for f/u - PW 7/13/2015 - Dr L sent word file for us to make changes - PW 7/13/2015 - edits made, file to RH for review - PW 7/13/2015 - file to PW for edits - PW 7/13/2015 - file to RH to sign - PW 7/13/2015 - report finalized, final sent to Dr Lange - PW 7/13/2015 - file to CLT for invoicing - PW 7/26/2015 - no fee from Dr. - emailed for same - CLT 9/28/2015 - client called looking for report - PW 9/28/2015 - RH emailed Dr L Re: plz send invoice - PW 9/28/2015 - file back to CLT?s door slot - PW 9/30/2015 - RH has file to review - CLT 10/26/2015 - file to RH - ENB 10/26/2015 - file to CLT?s door slot - ENB 10/31/2015 - fee received - file to AC for m.u. - CLT 11/4/2015 - invoiced - file to closing pile - CLT 11/30/2015 - FILE CLOSED 8/25/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12663851
file_case_id: 61643
internal_case_id: 61643
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-27
file_close_date: 2015-08-13
date_of_loss: 2011-05-05
create_date: 2015-02-27
create_time: 10:05:53
update_date: 2015-10-21
update_time: 15:32:05
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 3715-122 SRS
myob_export_client_name: Field LLP-61643
case_notes:
  61643.1 - Dr. Ebers 2/27/2015 - file to RH to review - ENB 2/27/2015 - file to PW to send meds to RV - ENB 2/27/2015 - old report sent to RV for re-trans - PW 2/27/2015 - file BFd to Mar 2 for f/u - PW 3/2/2015 - file to PW - AS 3/3/2015 - old rep. rcvd from RV (to be used as meds) - PW 3/4/2015 - file to Rh for review of meds - PW 3/4/2015 - file to PW for edits - PW 3/4/2015 - file to RH for review - PW 3/4/2015 - file to ENB - PW 3/4/2015 - March 5 send deposit letter - ENB 3/5/2015 - file to ENB - AS 3/5/2015 - March 6 discuss w/ AC - ENB 3/6/2015 - file to EMB - AS 3/6/2015 - March 9 discuss w/ AC!!! - ENB 3/9/2015 - fiel to AC - AS 3/10/2015 - Marh 16 f/u on deposit - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - March 24 f/u on deposit - ENB 3/24/2015 - file to ENB - AS 3/25/2015 - March 27 f/u on deposit - ENB 3/28/2015 - (opened mail from Friday) - RETAINER received $4,725.00 - CLT 3/31/2015 - file to AS for PIL - ENB 4/1/2015 - file b/f to Apr.10 to ENB book call - AS 4/8/2015 - file w/ ENB - ENB 4/9/2015 - April 10 book call - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 14 conf. call - ENB 4/14/2015 - file to ENB - AS 4/14/2015 - April 15 f/u w/ AS Re: FedEx - ENB 4/15/2015 - b/f to Apr. 21 to ENB to Book call if fedex ok - AS 4/21/2015 - file w/ AS - ENB 4/21/2015 - b/f to April 27 to ENB book call w/ ebers - AS 4/28/2015 - April 30 book CC - ENB 4/30/2015 - filet o ENB - AS 4/30/2015 - May 1 to ENB - ENB 5/1/2015 - file to ENB- AS 5/1/2015 - May 6 book CC - ENB 5/6/2015 - file tO ENB - AS 5/6/2015 - May 8 book CC - ENB 5/7/2015 - to enb - as 5/7/2015 - May 8 book call - ENB 5/8/2015 - to ENB - AS 5/8/2015 - May 11 - CONF CC - URGENT - ENB 5/11/2015 - to ENB - AS 5/11/2015 - FILE TO RH for cc - ENB 5/11/2015 - clipped to .2 - PW 5/27/2015 - file to AS - PW 5/27/2015 - file b/f to june 4 f/u on report - AS 5/30/2015 - FED EX - Apr 1 - $231.62 & Apr 21 - 221.59 - CLT 6/2/2015 - file to AC - AS 6/2/2015 - FILE B/F TO JUNE 8 TO RH RE[PORT DUE !!! - AS 6/4/2015 - file to RH - ENB 6/5/2015 - file to June 8 f/u report shuld be in - AS 6/10/2015 - file b/f to June 17 to RH f.u report URGENT - AS 6/17/2015 - fiel to RH f/u REPORT -A S 6/18/2015 - fiel b/f ti June 22 report in? - AS 6/22/2015 - file w/ ENB - EBB 6/22/2015 - file back to AS - ENB 6/30/2015 - file to PW - PW 6/30/2015 - report rcvd - PW 6/30/2015 - file to AC for review - PW 6/30/2015 - report finalized, final sent to Dr Ebers - PW 6/30/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - file in my office - CLT 7/8/2015 - file to closing pile - CLT 7/17/2015 - CLOSED 7/20/2015 -clipped to .2 - ENB 8/13/2015 - FILE CLOSED 61643.2 - Dr. Russell 4/9/2015 - file to RH to review - ENB 4/9/2015- April 10 send dep. letter - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 17 f/u on deposit - ENB 4/20/2015 - b/f to April 23 f/u on DEPOSit Due tomorr - AS 4/23/2015 - file to AS - AS 4/24/2015 - april 27 f/u on deposit - AS 4/28/2015 - to NEB - AS 4/28/2015 - April 30 f/u on deposit - ENB 4/30/2015 - file w/ ENB - ENB 4/30/2015- file to AS to send PIL/meds - ENB 4/30/2015 - file to RH to review pil - AS 5/1/2015 - file b/f to MAy 12 report due - AS 5/9/2015 - RETAINER received $3,675 - CLT 5/11/2015 - file to RH - ENB 5/11/2015 - file BF to May 12 for f/u - PW 5/12/2015 - TO PW - AS 5/12/2015 - DR dictation rcvd, sent to RV for trans - PW 5/12/2015 - file BF to May 14 for f/u - PW 5/14/2015 - to PW - AS 5/14/2015 - f/u with RV, she is back logged - PW 5/14/2015- file BF to May 15 for f/u - PW 5/15/2015 - to PW -A S 5/15/2015 - report rcvd + sent to Dr Russell for review - PW 5/15/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - edits rcvd from Dr R - PW 5/19/2015 - file to RH for review - PW 5/26/2015 - edits sent to Dr Russell for review - PW 5/26/2015 - file to RH for review - PW 5/26/2015 - file to PW for edits - Pw 5/26/2015 - file to RH to sign - PW 5/26/2015 - report finalized, file to CLT for invoicing - PW 5/30/2015 - NOTE - for .1 (or split if possible) FED EX - Apr 1 - $231.62 & Apr 21 - 221.59 - CLT 6/1/2015 - file to CLT for invoicing - AS 6/3/2015 - file to closing pile - CLT 6/3/2015 - file to CLOSING pile - AS 6/23/2015 - FILE CLOSED - 7/20/2015 - file to RH - ENB 7/24/2015 - file b/f to July 31 f/u report status - AS 7/28/2015 - dict rcvd + sent to RV for trans - PW 7/28/2015 - file BF to July 30 for f/u - PW 7/31/2015 - ADD rep rcvd + sent to Dr R for 1st review - PW 7/31/2015 - file BF to Aug 4 for f/u - PW 8/5/2015 - edits back from Dr R, file to RH for review - PW 8/7/2015 - file to PW for edits - PW 8/7/2015 - file to RH to sign - PW 8/7/2015 - add report finalized, file to CLT for invoicing - PW 8/8/2015 - invoiced - Addendum & invoice to be faxed & mailed to client - with file to closing pile after - CLT 8/8/2015 - file to AC to review - CLT 8/12/2015 - file to AS per above - CLT 8/12/2015 - to closing pile - AS 8/13/2015 - FILE CLOSED 10/21/2015 - MEDS RETURNED TO CLIENT AS PER CLEINT-AS


record_id: 12663852
file_case_id: 61644
internal_case_id: 61644
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-27
file_close_date: 2015-06-23
date_of_loss: 2013-01-22
create_date: 2015-02-27
create_time: 12:58:04
update_date: 2015-06-23
update_time: 14:58:56
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1055112
myob_export_client_name: Alberta School Employee Benefit Plan-61644
case_notes:
  2/27/2015 - file to RH to review - ENB 3/3/2015 - March 5 conf. appt - ENB 3/3/2015 - March 4 send conf. letter - ENB 3/4/2015 - file to ENB - AS 3/4/2015 - March 6 f/u on meds/LOI - ENB 3/4/2015 - file to RH to review meds/LOI - ENB 3/5/2015 - file to AS for PIL - ENB 3/6/2015 - file b/f to Mar.20 f/u on report - AS 3/17/2015 - dict rcvd from Dr G + sent to RV for trans - PW 3/17/2015 - file BF to Mar 18 for f/u - PW 3/18/2015 - file to PW - AS 3/18/2015 - emailed RV Re: status update? - PW 3/19/2015 - rep rcvd from RV + sent to Dr G for review - PW 3/19/2015 - file BF to March 20 for f/u - PW 3/20/2015 - file to PW - AS 3/20/2015-called Jan:Dr G will work on report over wkend-PW 3/20/2015 - file BF to Mar 23 for f/u - PW 3/23/2015 - file to PW - AS 3/23/2015 - emailed Jan Re: status of report - PW 3/23/2015 - report rcvd, file to RH for review - PW 3/24/2015 - file to PW - PW 3/24/2015 - file to RH to sign - PW 3/24/2015 - finalized, Dr G advised of final - PW 3/24/2015 - file to AS - PW 3/24/2015 - file to CLT for invoicing - AS 3/25/2015 - invoiced - file to closing pile - CLT 3/27/2015 - MEDS IN GARAGE & OK SHREAD AS OF APRIL 30 AS PER EMAIL FROM CLIENT - AS 6/23/2015 - FILE CLOSED


record_id: 12663853
file_case_id: 61645
internal_case_id: 61645
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-27
file_close_date: 2016-04-22
date_of_loss: 2013-08-30
create_date: 2015-02-27
create_time: 13:58:02
update_date: 2016-04-22
update_time: 11:09:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 296825-2
myob_export_client_name: Peace Hills Insurance - E-61645
case_notes:
  61645.1 - Dr. Russell 2/27/2015 - file to RH to review - ENB 3/2/2015 -March 3 book w/ Lawyer - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - March 5 conf. appt - ENB 3/5/2015 - fielto ENB - AS 3/5/2015 - March 9 f/u w/ client - ENB 3/9/2015 - file to ENB - AS 3/10/2015 - March 17 - f/u w/ client - ENB 3/17/2015 - file t ENB - AS 3/18/2015- March 19 f/u w/ client - ENB 3/19/2015 - file to ENB - AS 3/19/2015 - March 23 f/u w/ client - ENB 3/19/2015 - file to CLT for possible invoicing - ENB ]3/21/2015 - nothing to invoice - file to closing pile -CLT 4/20/2015 - file reopened; April 22 book appt - ENB 4/22/2015 - APril 23 file to ENB - ENB 4/23/2015 - file to ENB - AS 4/23/2015 - April 27 conf appt - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - April 29 book appt - ENB 4/28/2015 - file w/ ENB - ENB 4/28/2015 - file to AS for PIL - ENB 4/28/2015 - file b/f to May 5/1/2015 - b/f file to June 1 f/u on report - AS 5/26/2015 - dict rcvd + sent to SB for trans - PW 5/26/2015 - file BF to May 27 for f/u - PW 5/26/2015 - file w/ ENB - ENB 5/26/2015 - May 27 to PW - ENB 5/27/2015 - report rcvd + sent to Dr R for 1st review - PW 5/28/2015 - report rcvd, file to RH for review - PW 5/28/2015 - file to PW for edits - PW 5/28/2015 - sent to Dr R for review - PW 5/28/2015 - file BF to May 29 for f/u - PW 5/29/2015 - file to PW - PW 6/1/2015 - edist rcvd from Dr R, file to RH for review - PW 6/1/2015 - file to PW for edits - PW 6/1/2015 - file to RH to sign - PW 6/1/2015 - report finalized, file to AS to send out - PW 6/1/2015 - file to CLT for invoivcin - AS 6/2/2015 - to RH ADDENDUM then back to CLT invoicing - AS 6/3/2015 - file to PW - PW 6/3/2015 - ADD transcirbed, file to RH for review - PW 6/4/2015 - file to PW for edits - PW 6/4/2015 - file to RH for review - PW 6/4/2015 - file to PW for edits - PW 6/4/2015 - file to RH to sign - PW 6/8/2015 - finalized, final report faxed to client - PW 6/8/2015 - file to CLT for invoicing - PW 6/16/2015 - file to PW then back to CLT for invoicing - AS 7/12/2015 - invoiced - IME & AI - file to closing pile - CLT 7/17/2015 - CLOSED - 12/28/2015 - clipped to .2 - ENB 4/22/2016 - FILE CLOSED - AS 61645.2 - Dr. O?Brien 12/28/2015 - file to RH to review - ENB 1/13/2016 - Jan. 20 f/u w/ dates - ENB 1/20/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 discuss dates w/ AC - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - Jan. 26 check w/ AC - offer date? - ENB 1/26/2016 - file w/ ENB - ENB 1/26/2016 - Jan. 28 ask Dr O for next IME dates - ENB 1/28/2016 - file w/ ENB - ENB 1/28/2016 - Feb. 4 obtain new dates - ENB 2/3/2016 - file to RH - ENB 2/3/2016 - Feb. 5 conf appt w/ claimant - ENB 2/8/2016 - Feb. 10 conf appt - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 12 conf appt - ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - Feb. 17 f/u w/ client - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016- f/u w/ client Feb. 19 - ENB 2/22/2016 - file w/ ENB - ENB 2/22/2016- March 14 f/u w/ client - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016- april 14 f/u on how to proceed - ENB 3/16/2016 - file to LM for possible invoicing - ENB 4/19/2016 - no invoicing - file to closing - JW 4/22/2016 - FILE CLOSED - AS


record_id: 12663854
file_case_id: 61646
internal_case_id: 61646
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-27
file_close_date: 2015-06-23
date_of_loss: 2015-02-03
create_date: 2015-02-27
create_time: 16:26:24
update_date: 2015-06-23
update_time: 14:14:30
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0512556
myob_export_client_name: City of Edmonton-61646
case_notes:
  2/27/2015 - file to RH to assign - ENB 3/5/2015 - file w/ ENB to book - ENB 3/5/2015 - file to AS for PIL - ENB 3/6/2015 - file b/f to mar.16 f/u on report - AS 3/10/2015 - dict. rcvd + sent to RV for trans - PW 3/10/2015 - file BFd to Mar 11 for f/u - PW 3/11/2015 - file to PW - AS 3/11/2015 - f/u with RV, will complete by tomorrow - PW 3/11/2015 - file BF to Mar 12 for f/u- PW 3/12/2015 - file to PW - AS 3/12/2015 - rep rcvd from RV + sent to Dr G for review - PW 3/12/2015 - file BFd to Mar 13 for f/u - PW 3/13/2015 - file to PW - AS 3/13/2015 - emailed Dr G Re: status of report - PW 3/13/2015 - file BF to Mar 16 for f/u - PW 3/16/2015 - file to PW - AS 3/17/2015 - rep. rcvd from Dr G, file to RH for review - PW 3/17/2015 - final sent to Dr G for approval - PW 3/17/2015 - file BF to Mar 18 for f/u - PW 3/18/2015 - file to PW - AS 3/18/2015 - Dr Gupta says ?ok to go?, file to RH to sign - PW 3/18/2015 - final sent to Dr Gupta - PW 3/18/2015 - file to AS to send out - PW 3/18/2015 - file to CLT for invoicing - AS 4/25/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663855
file_case_id: 61647
internal_case_id: 61647
case_open_month: 02-01-2015
case_open_week: 9
file_open_date: 2015-02-27
file_close_date: 2015-06-12
date_of_loss: 2015-01-13
create_date: 2015-02-27
create_time: 16:35:00
update_date: 2015-06-12
update_time: 13:15:32
created_by: Appt.Coordinator
updated_by: Transcription
myob_export_client_name: Peace Wapiti School Division #76-61647
case_notes:
  2/27/2015 - file to RH to assign - ENB 3/5/2015 - March 6 f/u w/ client - ENB 3/6/2015 - file to ENB - AS 3/6/2015 - March 10 new dates - ENB 3/9/2015 - file to RH to return call - ENB 3/9/2015 - March 10 get new dates - ENB 3/10/2015 - file to ENB - AS 3/10/2015 - March 12 f/u on new dates - ENB 3/12/2015 - file to ENB - AS 3/12/2015 - March 16 conf. appt - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - march 19 conf. appt - ENB 3/19/2015 - fie to ENB - AS 3/19/2015 - March 23 conf. appt - ENB 3/23/2015 - file to ENB - AS 3/24/2015 - March 25 f/u w/ Dr. G + client - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 27 f/u on dates - ENB 3/27/2015 - March 30 conf. appt - ENB 3/31/2015 - April 2 conf. TELE - ENB 4/2/2015 - file to ENB - AS 4/2/2015 - file to AS for PIL; then to ENB to book TELE - ENB 4/2/2015 - file b/f to April 7 to ENB to firm TELE - AS 4/7/2015 - file to ENB - AS 4/7/2015 - April 8 - f/u w/ client - ENB 4/9/2015 - file b/f to ENB - AS 4/9/2015 - April 10 f/u w/ client - ENB 4/10/2015 - file to ENB - AS 4/13/2015 - file to CLT for invoicing - ENB 4/19/2015 - file to AC - what to bill? - CLT 5/2/2015 - invoiced - CLT 5/2/2015 - file to ENB to confirm if any rebooking required - CLT 6/12/2015 - FILE CLOSED


record_id: 12663856
file_case_id: 61648
internal_case_id: 61648
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-05-04
date_of_loss: 2014-11-28
create_date: 2015-03-02
create_time: 13:08:10
update_date: 2015-05-04
update_time: 15:07:57
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485516
myob_export_client_name: SGI - Head Office-61648
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/9/2015 - rep. rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/21/2015 - invoiced - CLT NOTE: Will show up under Invoice 61623-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663857
file_case_id: 61649
internal_case_id: 61649
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-10-16
date_of_loss: 2014-06-12
create_date: 2015-03-02
create_time: 13:08:23
update_date: 2015-10-16
update_time: 11:04:34
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225407
myob_export_client_name: SGI - Head Office-61649
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/5/2015 - report rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 6/15/2015 - reopened, file to RH to assign - PW 6/15/2015 - file to PW - PW 6/17/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: Will show up under Invoice 61649-1 with several others - CLT 7/8/2015 - file with AC 7/15/2015 - file to closing pile - CLT 7/23/2015 - file reopened; file to RH - ENB 7/23/2015 - file to PW - ENB 7/28/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/5/2015 - invoiced - all reopens - file to AC NOTE: Will show up under Invoice 60849-1 with several others - CLT 8/12/2015 - file to closing pile - CLT 9/4/2015 - file reopened, file to RH to assign - PW 9/4/2015 - file to PW - PW 9/10/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 60929-1 with several others - CLT 9/12/2015 - waiting for fee clarifications - CLT 9/27/2015 - file to AC to review 9/30/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12663858
file_case_id: 61650
internal_case_id: 61650
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-05-04
date_of_loss: 2013-01-16
create_date: 2015-03-02
create_time: 13:08:24
update_date: 2018-06-08
update_time: 09:21:15
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003062355
myob_export_client_name: SGI - Head Office-61650
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/9/2015 - report rcvd, file to rH for review - PW 3/9/2015 - file to cLT for invoicing - PW 3/21/2015 - invoiced - CLT NOTE: Will show up under Invoice 61623-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663859
file_case_id: 61651
internal_case_id: 61651
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-05-04
date_of_loss: 2014-02-02
create_date: 2015-03-02
create_time: 13:08:25
update_date: 2015-05-04
update_time: 15:07:38
created_by: Reception
updated_by: Reception
client_file_number: ML SK 001931031
myob_export_client_name: SGI - Head Office-61651
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/9/2015 - report rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/21/2015 - invoiced - CLT NOTE: Will show up under Invoice 61623-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663860
file_case_id: 61652
internal_case_id: 61652
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-05-04
date_of_loss: 2014-05-28
create_date: 2015-03-02
create_time: 13:08:26
update_date: 2015-05-04
update_time: 14:50:38
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003226080
myob_export_client_name: SGI - Head Office-61652
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/9/2015 - report rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61657-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663861
file_case_id: 61653
internal_case_id: 61653
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-05-15
date_of_loss: 2013-11-06
create_date: 2015-03-02
create_time: 13:08:27
update_date: 2015-05-15
update_time: 15:06:21
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003224908
myob_export_client_name: SGI - Head Office-61653
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/5/2015 - report rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663863
file_case_id: 61655
internal_case_id: 61655
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-05-04
date_of_loss: 2010-08-20
create_date: 2015-03-02
create_time: 13:08:28
update_date: 2015-05-04
update_time: 14:39:04
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002471648
myob_export_client_name: SGI - Head Office-61655
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/6/2015 - rep rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61657-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FIEL CLSOED - AC


record_id: 12663865
file_case_id: 61657
internal_case_id: 61657
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-05-02
date_of_loss: 2014-02-16
create_date: 2015-03-02
create_time: 13:08:30
update_date: 2015-05-02
update_time: 14:58:39
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225375
myob_export_client_name: SGI - Head Office-61657
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/6/2015 - report rcvd, file to rH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61657-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 4/2/2015 - reopened, file to RH to assign - PW 4/2/2015 - file to PW - PW 4/10/2015 - report rcvd, file to RH for review - PW 4/10/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61753-1 with several others 4/19/2015 - file in my door slot for review - CLT 4/29/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663866
file_case_id: 61658
internal_case_id: 61658
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-09-11
date_of_loss: 2013-03-17
create_date: 2015-03-02
create_time: 13:08:31
update_date: 2015-09-11
update_time: 09:54:07
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002608800
myob_export_client_name: SGI - Head Office-61658
case_notes:
  3/2/2015 - file to RH to assign - PW 3/2/2015 - file to PW - PW 3/6/2015 - rep recvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/21/2015 - invoiced - CLT NOTE: Will show up under Invoice 61623-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 5/7/2015 - reopened, file to RH to assign - PW 5/7/2015 - file to PW - PW 5/12/2015 - report rcvd, file to RH for review - PW 5/15/2015 - file to CLT for invoicing - PW 5/20/2015 - invoiced - CLT NOTE: Will show up under Invoice 61658-1 with several others - CLT 5/202015 - file to closing pile - CLT 6/15/2015 - file reopened, file to RH to assign - PW 6/15/2015 - file to PW - PW 6/17/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to CLT for invoicing - PW 6/24/2015 - per discussion with AC cannot bill for June 16, 2015 report - CLT 6/24/2015 - file to AC 9/11/2015 - FILE CLOSED - AC


record_id: 12663867
file_case_id: 61659
internal_case_id: 61659
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-09-11
date_of_loss: 2013-09-14
create_date: 2015-03-02
create_time: 16:29:43
update_date: 2015-09-11
update_time: 09:33:37
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 632-1693
myob_export_client_name: Premier Research & Consulting Inc-61659
case_notes:
  3/2/2015 - file to RH to assign - ENB 3/9/2015- March 10 to ENB - ENB 3/10/2015 - file to RH - AS 3/10/2015 - file to AS for PIL - ENB 3/10/2015 - file b/f to Mar.24 to RH to discuss w/ rene - AS 3/24/2015 - file to RH - AS 3/26/2015 - file t b/f to Apr.2 to RH - AS 4/2/2015 - file to RH - AS 4/2/2015 - file b/f to April 7 f/u on report - AS 4/7/2015 - file b/f to April 15 to RH - AS 4/9/2015 - FIEL TO PW - AS 4/22/2015 - attached to 61660 - PW 4/23/2015 - file to RH - AS 4/23/2015 - file to AS - PW 4/23/2015 - file b/f to Ap.27 f/u on report - AS 4/28/2015 - file to AS - AS 4/28/2015 - file b/f to May 5 f/u on overdue report - AS 5/5/2015 - file toAS - AS 5/8/2015 - MAY 11 - AS 5/11/2015 - to AS - AS 5/12/2015 - file b/f to May 14 f/u on report RH due - AS 8/2/2015 - file was given to me to invoice - invoiced - need to clarify before sending invoice - CLT 8/5/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12663868
file_case_id: 61660
internal_case_id: 61660
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-02
file_close_date: 2015-09-11
date_of_loss: 2013-06-16
create_date: 2015-03-02
create_time: 16:44:18
update_date: 2015-09-11
update_time: 09:23:42
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 636-7868
myob_export_client_name: Premier Research & Consulting Inc-61660
case_notes:
  3/2/2015 - file to RH to assign - ENB 3/9/2015 - March 10 to ENB - ENB 3/10/2015 - file to RH - AS 3/10/2015 - file to AS for PIL - ENB 3/10/2015 - file b/f to mar.24 to RH to discuss CR rene - AS 3/24/2015 - file to RH - AS 3/26/2015 - file b/f to Apr.2 to RH - AS 4/2/2015 - file to RH - AS 4/2/2015 - fie b/f to April.7 f/u on report - AS 4/7/2015 - file b/f to April.15 to RH - AS 4/9/2015 - FILE TO PW - AS 4/17/2015 - report rcvd - PW 4/22/2015 - file to RH for review - PW 4/23/2015 - file to PW for edits - PW 4/23/2015 - file to RH to sign - PW 5/13/2015 - b/f to may 20 to RH f/u on report - AS 5/20/2015 - to RH -A S 5/20/2015 - file b/f to MAy 27 to RH - AS 5/26/2015 - to rh - AS 7/10/2015 - file b/f to july 24 to RH - AS 7/24/2015 - to RH - AS 8/2/2015 - file was given to me to invoice - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


