# cases

record_id: 12662701
file_case_id: 60493
internal_case_id: 60493
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2015-05-15
date_of_loss: 2012-09-01
create_date: 2013-09-24
create_time: 14:17:34
update_date: 2015-05-15
update_time: 14:39:30
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002609526
myob_export_client_name: SGI - Head Office-60493
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/24/2013 - file in trans - ENB 9/27/2013 - File to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60486-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 60493.2 - BURKART 3/23/2015 - reopened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/25/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to CLT for invoicing - PW 3/21/2015 - invoiced - CLT NOTE: Will show up under Invoice 60493-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12662704
file_case_id: 60496
internal_case_id: 60496
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-25
file_close_date: 2014-02-19
date_of_loss: 2008-10-27
create_date: 2013-09-25
create_time: 09:47:35
update_date: 2014-02-19
update_time: 12:57:46
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 10613-4397
myob_export_client_name: Chomicki Baril Mah LLP-60496
case_notes:
  9/25/2013 - file w/ ENB for conf. - ENB 10/1/2013 - conf. letter sent. BF Oct. 22 to conf. date - ENB 10/22/2013 - file to ENB to conf date - WN 10/22/2013 - PIL in syst. BF Oct. 23 to f/u aw/ Dr. O - ENB 10/23/2013 - file w/ ENB to f/u w/ Dr. - ENB 10/28/2013 - file to WN to f/u on meds - ENB 10/28/2013 - BF to Nov 25th f/u on meds - WN 11/28/2013 - file to doc clerk to f/u on meds - ENB 12/3/2013 - Meds sent to Dr. Oliver File BFd to Jan 2/14- TLG 12/19/2013 - claimant late. BF Jan. 2 for report - ENB 1/2/2014 - file to CM to review report - ENB 1/3/2014 - file to RH for review - CM 1/6/2014 - edits faxed, hard copy by mail, BF Jan 13 - CM 1/8/2014 - RETAINER received $3,675 - CLT 1/10/2014 - file with CM (edits not made by JO) - CM 1/10/2014 - edits resubmitted, BF Jan 15 for hard copy - CM 1/14/2014 - file with CM - CM 1/14/2014 - ok to go, file to TLG - CM 1/15/2014 - faxed, file to CLT for invoicing - CM 1/18/2014 - invoiced - file in my office - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662705
file_case_id: 60497
internal_case_id: 60497
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-26
file_close_date: 2013-12-23
date_of_loss: 2011-02-17
create_date: 2013-09-27
create_time: 15:44:15
update_date: 2013-12-23
update_time: 11:22:40
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 591-9233
myob_export_client_name: Premier Research & Consulting Inc-60497
case_notes:
  9/27/2013 - file to RH to assign - ENB 10/3/2013 - meds/PIL sent. BF Oct. 15 for curs. rev. - ENB 10/7/2013 - File to RH by request - AK 10/10/2013 - BF Oct 15 by request f/u review - MM 10/15/2013 - file with wn for f/u on report - wn 10/16/2013 - file BF Oct 21 for report - wn 10/21/2013 - file to wn for report f/u - WN 10/22/2013 - file to RH for review - WN 10/29/2013 - report in to RH for review - WN 11/8/2013 - to RH for signature - CM 11/17/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662706
file_case_id: 60498
internal_case_id: 60498
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-01
file_close_date: 2013-12-04
date_of_loss: 2009-01-04
create_date: 2013-10-01
create_time: 10:17:17
update_date: 2014-05-02
update_time: 14:55:51
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 4128445
myob_export_client_name: AMA - Legal Department-60498
case_notes:
  *** CHINESE WALL - ANA ONLY*** 10/1/2013 - file to AC to review - ENB 10/3/2013 - File bfd Oct 09/13 f/u chinese wall - AC 10/7/2013 - PIL rec?d, Meds & PIL sent BF Oct 9 - MM 10/9/2013 - file to AC to f/u w/ client re: chinese wall - ENB 10/9/2013 - BF Oct 23 for f/u on report 10/24/2013 - file to AC for f/u - WN 11/5/2013 - report in to AC for review - WN 11/6/2013 - to Dr. R for edits. BF Nov 12. - CM 11/6/2013 - file w/ ENB to discuss w/ AC - ENB 11/8/2013 - BF to Nov 12 - CM 11/12/2013 - File with AC - CM 11/12/2013 - to CLT for invoicing - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/4/2013 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662707
file_case_id: 60499
internal_case_id: 60499
case_open_month: 09-01-2013
case_open_week: 40
file_open_date: 2013-09-30
file_close_date: 2013-12-23
date_of_loss: 2013-07-30
create_date: 2013-10-01
create_time: 10:17:27
update_date: 2013-12-23
update_time: 11:33:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: E000000292
myob_export_client_name: Great West Life - C-60499
case_notes:
  10/1/2013 - file to RH to assign - ENB 10/2/2013 - BF Oct. 4 to f/u w/ client for appt. date - ENB 10/3/2013 - BF Oct. 7 to conf. appt - ENB 10/22/2013 - file to WN for f/u on meds - WN 10/30/2013 - pil/meds sent to cal. for appt.BF Nov 13 -WN 11/13/2013 - file with WN for f/u on report - WN 11/19/2013 - report in file to CM for review - WN 11/19/2013 - file with WN - CM 11/19/2013 - report faxed - to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662708
file_case_id: 60500
internal_case_id: 60500
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-02
file_close_date: 2014-11-19
date_of_loss: 2013-05-07
create_date: 2013-10-02
create_time: 15:22:49
update_date: 2014-11-19
update_time: 12:29:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 13804-4/RJM
myob_export_client_name: James H. Brown & Associates-60500
case_notes:
  10/2/2013 - file to RH to assign - ENB 10/11/2013 - BF Oct. 16 to sched. phn. call w/ RH - ENB 10/16/2013 - file to ENB to sched phn call - WN 10/16/2013 - BF Oct. 17 to ENB - ENB 10/17/2013 - file w/ ENB to coord. phn. call w/ RH - ENB 10/21/2013 - file to ENB -coord phn call w/RH - WN 10/21/2013 - BF Oct. 23 to arrange phn. call - ENB 10/23/2013 - File w/ ENB to arrange phn call - ENB 11/4/2013 - file with RH for phn call - ENB 11/8/2013 - BF Nov. 13 for IME dates - ENB 11/13/2013 - file to ENB for f/u on dates - WN 11/13/2013 - BF Nov. 18 to f/u on IME dates - ENB 11/15/2013 - file w/ ENB to discuss w/ RH - ENB 11/15/2013 - BF Nov. 19 to bk. appt - ENB 11/19/2013 - file to ENB to bk. appt - ENB 11/19/2013 - BF Nov. 21 to AC - ENB 11/21/2013 - file to AC for review - WN 12/4/2013 - file to closing pile as per AC - ENB 12/23/2013 - FILE CLOSED - CM 10/14/2014 - B/F to Oct.16 to F/U on disk from KKP - DA 10/16/2014 - file to DA - ENB 10/16/2014 - B/F to Oct.17 to F/U on disk from KKP - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.20 to F/U on disk from KKP - DA 10/20/2014 - file to DA - DA 10/20/2014 - B/F to Oct.21 to F/U on disk at KKP - DA 10/21/2014 - file w/ ENB - ENB 11/5/2014 - file with RH to assign - AS 11/5/2014 - disk was for 61418 11/5/2014 - file to closing pile - ENB 11/19/2014 - file CLOSED - CLT


record_id: 12662709
file_case_id: 60501
internal_case_id: 60501
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2016-12-14
date_of_loss: 2013-05-10
create_date: 2013-10-03
create_time: 12:47:41
update_date: 2016-12-14
update_time: 10:24:15
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: APP0344155-13001
myob_export_client_name: Dominion of Canada-60501
case_notes:
  10/3/2013 - file to RH to assign - ENB 10/4/2013 - BF Oct. 8 to f/u on IME dates - ENB 10/8/2013 - file w/ ENB to f/u on dates - ENB 10/8/2013 - left VM. BF Oct. 10 to f/u on IME dates - ENB 10/8/2013 - File to RH to re-assign - ENB 10/8/2013 - file w/ ENB to find specialist - ENB 10/9/2013 - BF Oct. 11 to f/u w/ Dr. Wessels- ENB 10/15/2013 - file to ENB to f/u w Dr Wessels - WN 10/15/2013 - BF Oct. 17 to f/u w/ Dr. W. for IME date - ENB 10/17/2013 - File to ENB to f/u Dr Wessels - WN 10/17/2013 - BF Oct. 21 to f/u w/ Dr. W. - ENB 10/21/2013 - file to ENB fir f/u w/ Dr. W.- WN 10/21/2013 - BF Oct. 23 to f/u w/ Dr. W - ENB 10/23/2013 - file w/ ENB to f/u - ENB 10/28/2013 - BF Oct. 30 for IME dates - ENB 10/30/2013 - file to ENB for IME dates - WN 11/4/2013 - called claimant and client. appt. not conf. - ENB 11/5/2013 - if no conf. today, release date as per client - ENB 11/5/2013 - BF Nov. 6 to advise Dr.date being released - ENB 11/5/2013 - appt. conf. File to WN to send PIL/meds - ENB 11/7/2013 - Pills/meds sent -Wessels BF nov 18 -f/u - WN 11/14/2013 - file to CM to f/u on dictation - ENB 11/15/2013 - file to RH To sign - ENB 11/15/2013 - file to CLT for invoicing - ENB 11/27/2013 - file to CM - Dr. Wessels sent another final report? - CLT 11/27/2013 - confirmed with RH, file to CLT - CM 1/18/2014 - just received Dr. Wessels invoice - CLT 1/18/2014 - invoiced - file to closing pile - CLT 12/14/2016 - FILE CLOSED - AC


record_id: 12662710
file_case_id: 60502
internal_case_id: 60502
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2021-10-22
date_of_loss: 2011-01-07
create_date: 2013-10-03
create_time: 13:40:36
update_date: 2021-10-22
update_time: 13:08:18
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472632
myob_export_client_name: SGI - Head Office-60502
case_notes:
  10/3/2013 - file to RH to assign - ENB 10/3/2013 - file in trans - ENB 10/8/2013 - file to CLT for invoicing - ENB 10/8/2013 - file pulled from office to bill 1st report - CLT 11/1/2013 - FILE REOPENED - AK 11/1/2013 - File to AC to assign - AK 11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/20/2013 - invoiced 60581-1 - CLT 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 9/11/2019 - FILE REOPEN, to Editing - RV 9/17/2019 - Report finalized, file to acct - DM 9/19/2019 - Invoiced on #65738-1, clsd & fld - CC 2/11/2020 - file reopened, to editing - SC 2/18/2020 - report finalized, to accounting - SC 2/20/2020 - INVOICE #66297-1, CLOSED & FILED - CC 7/5/2021 - FILE OPENED, TO EDITING - CG 7/14/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/4/2021 - INV #66957-1, CLSD & FLD - CG 10/8/2021 - FILE OPENED, TO EDITING - CG 10/22/2021 - To RH for review - LD 10/15/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/22/2021 - INV #67115-1, CLSD & FLD - CG


record_id: 12662711
file_case_id: 60503
internal_case_id: 60503
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2013-12-23
date_of_loss: 2010-11-06
create_date: 2013-10-03
create_time: 13:40:37
update_date: 2013-12-23
update_time: 12:11:57
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002472243
myob_export_client_name: SGI - Head Office-60503
case_notes:
  10/3/2013 - file to RH to assign - ENB 10/3/2013 - file in trans - ENB 10/8/2013 - file to CLT for invoicing - ENB 10/11/2013 - file reopened. File to AC to assign - ENB 10/17/2013 - file to CLT for invoicing - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60503-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662712
file_case_id: 60504
internal_case_id: 60504
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2014-12-19
date_of_loss: 2010-08-20
create_date: 2013-10-03
create_time: 13:55:44
update_date: 2014-12-19
update_time: 11:57:41
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 002407672
myob_export_client_name: SGI - Head Office-60504
case_notes:
  60504.1 - RAO 10/3/2013 - file to RH to assign - ENB 10/3/2013 - File in trans - AK 10/8/2013 - file to CLT for invoicing - ENB 10/16/2013 - Joanne called: MO not completed. - ENB 11/1/2013 - file reopened. File to AC to assign - ENB 11/4/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 60504-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 10/23/2014 - clipped to .1 60504.2 - MRAZIK 10/2/2014 - file reopened, file to RH to assign - PW 10/18/2014 - report received, file to RH for review - PW 10/23/2014 - file to CLT for invoicing - PW 10/29/2014 - invoiced - CLT NOTE: - will show up under Invoice 61110-1 with several others on MYOB - CLT 10/29/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662713
file_case_id: 60505
internal_case_id: 60505
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2013-11-05
date_of_loss: 2012-09-12
create_date: 2013-10-03
create_time: 13:55:45
update_date: 2013-11-05
update_time: 15:48:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003061638
myob_export_client_name: SGI - Head Office-60505
case_notes:
  10/3/2013 - file to RH to assign - ENB 10/3/2013 - File in trans - AK 10/8/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60211-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662714
file_case_id: 60506
internal_case_id: 60506
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2015-07-17
date_of_loss: 2012-07-03
create_date: 2013-10-03
create_time: 14:04:29
update_date: 2015-07-17
update_time: 11:33:13
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2937146
myob_export_client_name: SGI - Head Office-60506
case_notes:
  10/3/2013 - file to RH to assign - ENB 10/3/2013 - file in trans - ENB 10/8/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60511-1 with several others - CLT 10/13/2013 - file in my office - CLT 10/30/2013 - file to closing pile - CLT 12/23/2013 - FILE CLSOED - AC 7/17/2015 - CLOSED - 60506.2 - APPEAL - Sharma 9/4/2014 - rec?d req for appeal. sent em to DR. bf sept 12-BF 9/12/2014 - sent second em to DR. BF Sept 17 - BF 9/17/2014 - file to docclerk - ENB 10/6/2014 - sent third em to DR. B/F to Oct.10 - DA 10/10/2014 - file to DA - ENB 10/10/2014 - B/F to Oct.14 to F/U dates offered with AC - DA 10/14/2014 - file to DA - ENB 10/14/2014 - B/F to Oct.17 to F/U on dates offered - DA 10/14/2014 - B/F to Oct.17 to F/U on dates offered - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.22 to F/U on dates offered - DA 10/22/2014 - file to DA - ENB 10/22/2014 - B/F to Oct.23 to F/U on dates offered - DA 10/23/2014 - B/F to Oct.29 to F/U on dates offered - DA 10/29/2014 - file to DA - ENB 10/29/2014 - B/F to Oct.31 to F/U on dates offered - DA 10/31/2014 - file to DA - DA 10/31/2014 - file B/F to 4th Nobember for F/U - AS 11/4/2014 - file to AS - ENB 12/4/2014 - file with AS - AS 12/4/2014 - File B/F to Dec.19 f/u on trial dates w/ client - AS 1/6/2015 - file with AS - AS 1/6/2015 - file b/f to Jan.30 f/u w/ client on dates - AS 1/30/2015 - file to AS - AS 1/30/2015 - b/f to Feb.2 f/u on dates - AS 2/4/2015 - b/f file to Feb/9 f/u on trail date w/ SHARMA - AS 2/9/2015 - file to AS - AS 2/18/2015 - b/f to feb.23 f/u w/Sharma dates URGENT - AS 2/23/2015 - file to AS - AS 2/23/2015 - file b/f to mar.2 f/u with trial - AS 3/2/2015 - file b/f to Mar.9 f/u client on letter to Sharma - AS 3/5/2015 - fiel b/f to mar.12 f/u w/ sharam dates trial - AS 3/13/2015 - file b/f to Mar.17 f/u w/ sharaa URGENT - AS 3/24/2015 - file b/f to mar.27 f/u on trial status client - AS 3/31/2015 - file b/f to April 13th f/u on trial status - AS 4/13/2015 - file to AS - AS 4/13/2015 - file b/f to April 17 f/u w/ sharma on dates - AS 4/20/2015- APRIL 21 - AS 4/21/2015 - file to AS - AS 4/21/2015 - file b/f to Apr.28 f/u w/ sharma - AS 4/28/2015 - file to AS -A S 4/30/2015 - file b/f to May 1 to AS - AS 5/4/2015 - file b/f to May 11 f/u w/ sharma on dates - AS 5/11/2015 - to AS - AS 5/15/2015 - to May 19 -AS 6/11/2015 - fiel b/f to June 12 to AS to discuss with AC - AS 7/15/2015 - AS PER AC CLOSE FILE NO INVOICE REQD - AS 7/15/2015 - FILE TO CLOSING PILE - AS 7/17/2015 - CLOSED -


record_id: 12662715
file_case_id: 60507
internal_case_id: 60507
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2013-12-23
date_of_loss: 2012-07-20
create_date: 2013-10-03
create_time: 14:21:44
update_date: 2013-12-23
update_time: 11:58:40
created_by: Michelle
updated_by: Reception
client_file_number: RI SK 002937232
myob_export_client_name: SGI - Head Office-60507
case_notes:
  10/3/2013 - file to RH to assign - ENB 10/3/2013 - file in trans - ENB 10/8/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60511-1 with several others - CLT 10/13/2013 - file in my office - CLT 10/30/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662716
file_case_id: 60508
internal_case_id: 60508
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2013-12-23
date_of_loss: 2012-07-07
create_date: 2013-10-03
create_time: 14:25:58
update_date: 2013-12-23
update_time: 12:31:46
created_by: Michelle
updated_by: Reception
client_file_number: RI SK 002937179
myob_export_client_name: SGI - Head Office-60508
case_notes:
  10/3/2013 - file to RH to assign - ENB 10/3/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60503-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662717
file_case_id: 60509
internal_case_id: 60509
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-03
file_close_date: 2013-11-05
date_of_loss: 2012-05-22
create_date: 2013-10-03
create_time: 14:28:24
update_date: 2013-11-05
update_time: 15:51:06
created_by: Michelle
updated_by: Reception
client_file_number: ES SK 001492552
myob_export_client_name: SGI - Head Office-60509
case_notes:
  10/3/2013 - file to RH to assign - ENB 10/3/2013 - file w/ Dr. Rao - ENB 10/8/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60211-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662723
file_case_id: 60515
internal_case_id: 60515
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-04
file_close_date: 2016-12-14
date_of_loss: 2013-07-10
create_date: 2013-10-04
create_time: 10:57:05
update_date: 2016-12-14
update_time: 10:24:23
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 004813-GP
myob_export_client_name: Binns & Associates - GP-60515
case_notes:
  10/4/2013 - file to RH to assign - ENB 10/4/2013 - BF Oct. 8 to f/u on IME dates - ENB 10/8/2013- left VM. BF Oct. 10 to f/u on IME dates - ENB 10/8/2013 - file w/ ENB to sched. appt. w/ client - ENB 10/8/2013 - file to RH to discuss - ENb 10/8/2013 - BF Oct. 10 to f/u on bking appt. - ENB 10/10/2013 - file w/ ENB for bkg - ENB 10/10/2013 - discussed w/ client. BF Oct. 15 conf. date - ENB 10/10/2013 - Oct. 15 to do conf. ltr - ENB 10/15/2013 - file to ENB for conf. letter - wn 10/15/2013 - BF Oct. 16 to eNB - ENB 10/16/2013 - file to ENB for conf letter - WN 10/16/2013 - conf. ltrs sent to claimant/cleint - ENB 10/16/2013 - file to WN to f/u w/ client for meds - ENB 10/21/2013 - left v/m re meds BF oct 22 for f/u - wn 10/22/2013 - f/u on v/m from oct 21 wn - WN 10/23/2013 - meds sent dr Lyddell -BF nov 18 fu rep. -WN 11/15/2013 - invoice and auth. rcv?d from Dr. L - ENB 11/18/2013 - file with WN to f/u on report - WN 11/18/2013 - dict in to Rose for report BF Nov 20 - WN 11/20/2013 - file with WN f/u on report - WN 11/21/2013 - converting dict. BF nov 26 - WN 11/26/2013 - File to CM to f/u on report from RV - AC 11/26/2013 - (dictation) BF to Nov 28 - CM 11/28/2013 - file to CM - ENB 12/2/2013 - dictation to Rose, BF Dec 4 - CM 12/4/2013 - file to CM to f/u on dict - ENB 12/5/2013 - file to RH for review - CM 12/6/2013 - file to TLG - CM 12/6/2013 - Faed to client File w CLT for invoicing - TLG 12/15/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662724
file_case_id: 60516
internal_case_id: 60516
case_open_month: 10-01-2013
case_open_week: 40
file_open_date: 2013-10-04
file_close_date: 2018-12-12
date_of_loss: 2010-02-12
create_date: 2013-10-04
create_time: 10:57:06
update_date: 2018-12-12
update_time: 14:10:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.294
myob_export_client_name: Carscallen LLP-60516
case_notes:
  10/4/2013 - BF Oct. 9 to conf. date - ENB 10/9/2013 - file w/ ENB to conf. appt - ENB 10/10/2013 - BF Oct. 15 to f/u on appt. w/ client - ENB 10/15/2013 - file with ENB for appt - wn 10/15/2013 - BF Oct. 17 to f/u on Clgy dates w/ Dr. R - ENB 10/17/2013 - file to ENB for f/u on Clgy dates - Dr. R - WN 10/17/2013 - BF Oct. 18 to f/u w/ Dr. R for Clgy dates - ENB 10/18/2013 - file to ENB for clgry dates w/Dr R - WN 10/18/2013 - BF Oct. 22 to offer Jan. date to client - ENB 10/22/2013 - file to ENB for app f/u - WN 10/22/2013 - BF Oct. 29 to conf. appt. - ENB 10/29/2013 - file with ENB for f/u - WN 11/1/2013 - conf. sent. PIL in system. FIle to WN - ENB 11/1/2013 - BF to Dec 18 to f/u on meds. - WN 11/23/2013 - per telephone message from Lori of State Farm - l.m on her vm advising I could not find any record of receiving a chq from them - CLT 11/23/2013 - file to AC to review - CLT 11/28/2013 - meds rcv?d and w/ doc clerk - ENB 12/3/2013 - file to TLG to send PIL/meds - ENB 12/3/2013 - waybill rcv?d to return meds once done - ENB 12/3/2013 - PILs/Meds fedx File BFd to Jan 20 - TLG 12/27/2013 - RETAINER received $3,675 - CLT 1/17/2014 - transcription to ASR, BF to Jan 20 - CM 1/20/2014 - File w CM - TLG 1/22/2014 - file to RH for review - CM 1/27/2014 - file to RH for OK - CM 1/28/2014 - ok to go, file to TLG - CM 1/28/2014 - Faxed to client, file w CLT or invoicing - TLG 2/8/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 5/2/2014 - MEDS DESTROYED - TLG 8/23/2016 - file attached to Trial Point - SZ 12/12/2018 - CLOSED & FILED - CC ------------------------DR.RUSSELL TRIAL ------------------------ 8/23/2016 - opened Trial . 8/23/2016 - file b/f Oct 17 f-u on trial dates - SZ 10/18/2016 - file b/f to May 8 2017 f-u on Trial Status - SZ 5/8/2017 - file b/f to December 18 f/u on trial status - SZ 12/19/2017 - file b/f to MAR 2 f/u on trial status - AS 4/10/2018 - file b/f to AUG 30 f/u trial status - AS 11/27/2018 - matter settled no invoicing required - AS 11/27/2018 - File to Closing pile - AS 12/12/2018 - CLOSED & FILED - CC


record_id: 12662725
file_case_id: 60517
internal_case_id: 60517
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-08
file_close_date: 2014-01-03
date_of_loss: 2013-04-20
create_date: 2013-10-08
create_time: 09:49:22
update_date: 2014-02-11
update_time: 12:19:51
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: APP5830527013001
myob_export_client_name: Dominion of Canada-60517
case_notes:
  10/8/2013 - file to RH to assign - ENB 10/10/2013 - file w/ ENB to offer date - ENB 10/10/2013 - file w/ ENB for conf. ltr - ENB 10/10/2013 - conf. letter sent. to client. PIL done. - ENB 10/10/2013 - conf. ltr sent to claimant. File to doc. clerk - ENB 10/31/2013 - meds sent - file BF Dec 1 12/2/2013 - file to TL to f/u on report - ENB 12/2/2013 - dictation to Rose. BF Dec 4 - CM 12/4/2013 - file to CM to f/u on transcirption - ENB 12/5/2013 - transcription to ASR, BF Dec 9 - CM 12/9/2013 - file to CM to f/u on report - ENB 12/11/2013 - file to RH - CM 12/12/2013 - file with CM - CM 12/12/2013 - file to RH - CM 12/12/2013 - file to TLG - CM 12/12/2013 - Faxed to client File w CLT for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662726
file_case_id: 60518
internal_case_id: 60518
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-08
file_close_date: 2013-12-23
date_of_loss: 2008-09-11
create_date: 2013-10-08
create_time: 10:31:59
update_date: 2013-12-27
update_time: 09:00:16
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 556-0453
myob_export_client_name: Premier Research & Consulting Inc-60518
case_notes:
  10/8/2013 - file to RH to assign - ENB 10/10/2013 - BF Oct. 15 for PIL - ENB 10/15/2013 - file to ENB for PIL - wn 10/15/2013 - deposit ltr sent. - ENB 10/15/2013 - PIL in file. File to WN to send PIL/meds - ENB 10/21/2013 - BF OCT 28 file to RH to do cursory review - WN 10/22/2013 - file to RH to discuss w/ Dr. T - ENB 10/22/2013 - BF Oct 29 for report Tadros - WN 10/28/2013 - file with WN f/u report/Tadros - WN 10/30/2013 - report in to CM for review - WN 11/6/2013 - To RH to finalize. CM 11/12/2013 - report faxed to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662727
file_case_id: 60519
internal_case_id: 60519
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-08
file_close_date: 2014-01-03
date_of_loss: 2012-02-09
create_date: 2013-10-09
create_time: 09:54:09
update_date: 2014-01-03
update_time: 13:41:19
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-0R36-376
myob_export_client_name: State Farm - C-60519
case_notes:
  10/9/2013 - BF Oct. 11 to f/u on appt. bkg w/ lawyer - ENB 10/11/2013 - file to ENB to f/u on appt - WN 10/11/2013 - BF Oct. 21 to conf. appt - ENB 10/21/2013 - file to EBN -conf. appt. WN 10/21/2013 - BF Oct. 23 to conf. ltr. - ENB 10/23/2013 - file w/ ENB for confirmation - ENB 10/23/2013 - BF Oct. 25 to rbk appt. - ENB 10/25/2013 - to ENB to rbk appt. - WN 10/28/2013 - BF Oct. 30 to discuss w/ client - ENB 10/29/2013 - meds in BF to Oct 30 ENB f/u - WN 10/30/2013 - file to ENB for f/u - WN 11/1/2013 - BF Nov. 4 to call lawyer - rbk? - ENB 11/4/2013 - file to ENB for f/u with appt. - WN 11/4/2013 - appt. cancelled. File pending - ENB 11/4/2013 - BF Dec. 6 to f/u w/ client - ENB 12/6/2013 - file w/ ENB to f/u w/ client - ENB 12/6/2013 - File to CLT to be closed/invoiced? - ENB 12/27/2013 - nothing to invoice - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662728
file_case_id: 60520
internal_case_id: 60520
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-09
file_close_date: 2015-06-23
date_of_loss: 2006-07-11
create_date: 2013-10-09
create_time: 10:54:28
update_date: 2015-06-23
update_time: 15:36:18
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 22042.005
myob_export_client_name: Carscallen LLP-60520
case_notes:
  10/9/2013 - file w/ ENB to do conf. ltr - ENB 10/16/2013 - file to ENB for letter - WN 10/16/2013 - BF Oct. 17 to ENB - ENB 10/17/2013 - file w/ ENB - ENB 10/17/2013 - BF Oct. 18 to f/u w/ Dr. R for Clgy dates - ENB 10/18/2013 - file with ENB f/u clgry dates w dr. R - WN 10/18/2013 - BF Oct. 22 to offer March date - ENB 10/22/2013 - file to ENB for f/u - WN 10/22/2013 - BF Nov. 25 to f/u w/ Dr. R for May dates - ENB 10/22/2013 - BF Nov. 25 to f/u w/ client re: Edm dates - ENB 11/13/2013 - file w/ ENB for conf. letter - ENB 11/13/2013 - file to WN to BF for meds/LOI - ENB 11/13/2013 - file BF to April 15 for meds - WN 1/16/2014 - BF Jan. 20 to f/u w/ Dr. Russell - ENB 1/17/2014 - BF Jan. 21 to f/u w/ client - ENB 1/21/2014 - File w ENB - TLG 1/21/2014 - BF April 15 to f/u on deadline - ENB 3/3/2014 - Summons rcv?d - ENB 4/15/2014 - file w ENB -TLG 4/15/2014 - BF April 23 to f/u on meds/deposit - ENB 4/23/2014 - RETAINER received $3,675 - CLT 4/25/2014 - file bfd to april 28, waiting on meds -TLG 4/28/2014 - file bfd to April 30 to f/u on meds- TLG 4/30/2014 - file in boardroom for RH to review PIL -TLG 4/30/2014 - pil/meds sent, chart @clinic, file bf to may 19-TLG 5/12/2014 - BF May 20 to f/u on report - ENB 5/17/2014 - KWIK KOPY - $205.98+gst - CLT 5/20/2014 - file to DocClerk to f/u on report - ENB 5/20/2014 - BF May 27 to f/u on edits - ENB 5/21/2014 - file to editing - ENB 5/21/2014 - BF May 22 to editing - ENB 5/22/2014 - file to editing - ENB 5/27/2014 - file with PW for editing - PW 5/28/2014 - file with RH for review - PW 6/2/2014 - file with PW for editing - PW 6/2/2014 - file with RH for review - PW 6/3/2014 - meds returned. in back room - BF 6/4/2014 - file to PW for editing - PW 6/5/2014 - file to RH for review - PW 6/6/2014 - file finalized, sent to BF - PW 6/6/2014 - File to CLT to invoice - BF 6/7/2014 - invoiced - file to closing pile - CLT 6/13/2014 - file to RH - ENB 6/16/2014 - file to PW for editing - PW 6/24/2014 - file to BF - PW 6/24/2014 - file bf to June 25 for PW- BF 6/25/2014 - file to PW - BF 7/4/2014 - file w/ ENB - ENB 7/4/2014 - file to PW - ENB 7/24/2014 - report documented. file to PW - BF 8/8/2014 - file to RH for review - PW 8/13/2014 - Form 25 email to Dr R. - BF 8/18/2014 - rec?d f25. mailed to client - BF 8/18/2014 - file with PW - BF 8/29/2014 - faxed as per RH, file to CLT - PW 9/3/2014 - no invoice required for adjustments to report - file to closing pile - CLT 9/3/2014 - report mailed. - BF 9/5/2014 - PAPER MEDS DESTRYOED - BF 11/18/2014 - File to AC for review - AS 11/21/2014 - File bfd to Nov 24 open trial file - AC 11/24/2014 - File with AS open Trial File - AS 6/23/2015 - FILE CLOSED 60520.2 - OPENED TRIAL POINT 11/24/2014 - with as - AS 12/1/2014 - file b/f to Dec.20 f/u on trial dates - AS 12/18/2014 - file b/f to feb .20 f/u on trial dates - AS 2/23/2015 - b/f file to March .19 f/u on trial dates - AS 3/19/2015 - file to AS - AS 3/25/2015 - file b/f to APR.26 f.y on trial status - AS 4/8/2015 - file to CLT for invoicing - AS 4/15/2015 - MEDS to be desptroyed as per cleint - AS 4/15/2015 - File to CLT for invoicing - AS 4/15/2015 - no invoicing required -file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12662729
file_case_id: 60521
internal_case_id: 60521
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-09
file_close_date: 2014-01-17
date_of_loss: 2008-08-23
create_date: 2013-10-09
create_time: 15:18:54
update_date: 2014-01-17
update_time: 11:42:13
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 29177-1/LNR
myob_export_client_name: Chomicki Baril Mah LLP-60521
case_notes:
  10/9/2013 - file to RH to assign - ENB 10/10/2013 - Dictation to RV bf Oct 15 for fu on PIL - AK 10/15/2013 - file to RH to review letter to Dr. Rorstad - WN 10/21/2013 - PIL & MEDS sent BF oct 28 fu report - WN 10/25/2013 - file to RH for letter review - WN 10/28/2013 - file with WN for report from Rorstad - WN 11/4/2013 - add meds sent to Rorstad bf - f/u Nov15 - WN 11/15/2013 - file to WN f/u report on add meds. - WN 11/20/2013 - file to RH to review report - WN 11/20/2013 - DO NOT RELEASE REPORT - no deposit received - CLT 11/20/2013 - file in my office - CLT 12/4/2013 - RETAINER received $3,675 - CLT 12/27/2013 - invoiced - file in my office - CLT 1/15/2014 - file to closing pile - CLT 1/17/2014 - file closed - CM


record_id: 12662730
file_case_id: 60522
internal_case_id: 60522
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-10
file_close_date: 2014-02-19
date_of_loss: 2012-12-20
create_date: 2013-10-10
create_time: 12:47:09
update_date: 2014-02-28
update_time: 16:40:36
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 4845174-12001
myob_export_client_name: Dominion of Canada-60522
case_notes:
  60522.1 - Dr. Tadros 10/10/2013 - file to RH to assign - ENB 10/10/2013 - file w/ ENB for conf. ltr. - ENB 10/10/2013 - conf. ltr. sent to claimant. - ENB 10/10/2013 - BF Oct. 15 for conf. ltr to client/PIL - ENB 10/15/2013 - file with ENB for conf ltr - wn 10/15/2013 - file to WN to f/u on meds - ENB 10/18/2013 - meds rcv?d. File to WN to send PIL/meds - ENB 10/21/2013 - meds/pils sent file bf oct 25 fu report -WN 10/24/2013 - report in -RH for review - WN 10/30/2013 - report faxed - file to CLT for invoice - WN 11/20/2013 - invoiced to closing pile CLT - CLT 12/23/2013 - FILE CLOSED - CM 2/11/2014 - MEDS DESTROYED - TLG 60522.2 - Dr. Stringham 10/10/2013 - file to RH to assign - ENB 10/10/2013 - BF Oct. 16 to offer new date - ENB 10/11/2013 - to ENB - MM 10/11/2013 - BF Oc.t 15 for conf. ltr - ENB 10/15/2013 - file to ENB to conf letter - WN 10/15/2013 - file to WN to f/u on meds - ENB 10/18/2013 - meds rcv?d. File to WN - ENB 10/23/2013 - meds -dr stringham BF Nov 19 f/u rep. WN 11/19/2013 - file to WN to f/u on report - ENB 11/22/2013 - email sent re:report BF nov 26 for f/u - WN 11/26/2013 - file to doc. clerk to f/u on report - ENB 11/26/2013 - File to CM for report ediits - AC 12/3/2013 - file to RH for review - CM 12/4/2013 - file to TLG - CM 1/18/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/28/2014 - Meds destroyed - TLG


record_id: 12662731
file_case_id: 60523
internal_case_id: 60523
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-10
file_close_date: 2013-12-23
date_of_loss: 2010-05-05
create_date: 2013-10-10
create_time: 12:58:52
update_date: 2013-12-23
update_time: 11:45:56
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002407222
myob_export_client_name: SGI - Head Office-60523
case_notes:
  10/11/2013 - file to AC to assign - ENB 10/17/2013 - file to CLT for invoicing - CM 11/2/2013 - invoiced - CLT NOTE: Will show up under Invoice 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662732
file_case_id: 60524
internal_case_id: 60524
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-11
file_close_date: 2014-10-08
date_of_loss: 2012-01-23
create_date: 2013-10-11
create_time: 10:45:42
update_date: 2014-10-08
update_time: 11:09:50
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002668482
myob_export_client_name: SGI - Head Office-60524
case_notes:
  10/11/2013 - file to AC to assign - ENB 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60524-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 8/1/2014 - file reopened, file to RH to assign - PW 8/6/2014 - report received, file to PW for edits - PW 8/6/2014 - file to RH for review - PW 8/6/2014 - file to BF for edits - PW 8/6/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60524-2 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12662733
file_case_id: 60525
internal_case_id: 60525
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-11
file_close_date: 2013-12-23
date_of_loss: 2012-03-11
create_date: 2013-10-11
create_time: 12:08:42
update_date: 2013-12-23
update_time: 11:43:56
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002936754
myob_export_client_name: SGI - Head Office-60525
case_notes:
  10/11/2013 - file to AC for review - wn 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/2/2013 - invoiced - CLT NOTE: Will show up under Invoice 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013- FILE CLOSED - AC


record_id: 12662734
file_case_id: 60526
internal_case_id: 60526
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-11
file_close_date: 2013-12-23
date_of_loss: 2011-05-19
create_date: 2013-10-11
create_time: 12:25:55
update_date: 2013-12-23
update_time: 11:44:28
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002667872
myob_export_client_name: SGI - Head Office-60526
case_notes:
  10/11/2013 - file to AC for review - wn 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/2/2013 - invoiced - CLT NOTE: Will show up under Invoice 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662735
file_case_id: 60527
internal_case_id: 60527
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-11
file_close_date: 2020-11-17
date_of_loss: 2012-04-26
create_date: 2013-10-11
create_time: 12:40:38
update_date: 2020-11-17
update_time: 13:14:39
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610310
myob_export_client_name: SGI - Head Office-60527
case_notes:
  60527.1 DR RAO 10/11/2013 - file to AC for review - WN 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/2/2013 - invoiced 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 60527.2 DR CHARLETON 6/1/2020 - Point opened, to Editing - RV 6/11/2020 - Finalized and scanned to AC - RV 6/11/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66233-2, CLOSED & FILED - CC 9/17/2020 - SGI claims they did not rcv rprt - RV 9/17/2020 - Sent scanned rprt to RH to send to Renee - RV 9/17/2020 - FILED - RV 11/6/2020 - File Reopened to Editing - RV 11/12/2020 - Report finalized, scanned, file to acct - CC 11/17/2020 - INV #66603-1, CLOSED & FILED - CC


record_id: 12662736
file_case_id: 60528
internal_case_id: 60528
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-11
file_close_date: 2021-09-22
date_of_loss: 2012-06-27
create_date: 2013-10-11
create_time: 12:44:45
update_date: 2021-09-22
update_time: 14:36:37
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986215
myob_export_client_name: SGI - Head Office-60528
case_notes:
  10/11/2013 - file to AC for review - WN 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/2/2013 - invoiced 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Rao - CM 2/12/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced 60590-1 - CLT 2/22/2014 - per email request - file to RH 2/25/2014 - scanned to AC, file back w RH - TLG 3/24/2014 - red file back from SGI - CM 4/15/2014 - file to CLT for invoicing - see AC - CM 5/15/2014 - can not invoice for this report - CLT 5/15/2014 - NOTE: Will show up under Invoice 60746-1 - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 7/3/2014 - clipped to .2 - ENB 5/2/2015 - FILE CLOSED - AC 12/18/2017 - clipped to .2 - PW 12/21/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 60528.2 - Dr. Burkart : MO 6/27/2014 - file in trans - ENB 7/3/2014 - file w/ PW awaiting direction from Roming - ENB 2/24/2015 - meds sent to Dr B for review - PW 3/6/2015 - report rcvd, file to RH for review - PW 3/10/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC 12/15/2017 - file reopened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr B - PW 12/21/2017 - file to PH for invoicing- Pw 01/12/2018 - Invoice 60528-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE 9/14/2021 - Reopened and file to editing - DW 9/17/2021 - To RH for review - LD 9/20/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/22/2021 - INV #67082-1, CLSD & FLD - CG


record_id: 12662737
file_case_id: 60529
internal_case_id: 60529
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-11
file_close_date: 2013-12-23
date_of_loss: 2011-09-29
create_date: 2013-10-11
create_time: 12:51:39
update_date: 2013-12-23
update_time: 11:46:13
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002407899
myob_export_client_name: SGI - Head Office-60529
case_notes:
  10/11/2013 - file to AC for review - WN 10/11/2013 - file in trans - ENB 10/17/2013 - file with CLT for invoicing - CM 11/2/2013 - invoiced - CLT NOTE: Will show up under Invoice 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662739
file_case_id: 60531
internal_case_id: 60531
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-11
file_close_date: 2016-12-14
date_of_loss: 2012-08-17
create_date: 2013-10-11
create_time: 14:27:01
update_date: 2016-12-14
update_time: 10:26:10
created_by: WMA_User
updated_by: ACALADO
client_file_number: SI SK 002986580
myob_export_client_name: SGI - Head Office-60531
case_notes:
  60531.1 - Dr. Mrazik 10/11/2013 - file with AC for review - wn 10/11/2013 - file in trans - ENB 10/25/2013 - B/F to Oct 28-Doc returning SGI file - CM 10/28/2013 - File to CLT for invoicing. - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60530-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 6/27/2016 - clipped to .2 - PW 12/14/2016 - FILE CLOSED - AC 60531.2 - Dr. Nordli 6/27/2014 - file in trans - ENB 7/2/2014 - report received, file with PW for editing - PW 7/2/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 6/27/2016 - file reopened, file to RH to assign - PW 6/27/2016 - file to PW - PW 7/29/2016 - report rcvd, file to RH for review - PW 7/29/2016 - report finalized, final sent to Dr Nordli - PW 7/29/2016 - file to accounting for invoicing - PW 9/26/2016 - file invoiced - SA- Invoice # 60531-3 9/26/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12662740
file_case_id: 60532
internal_case_id: 60532
case_open_month: 10-01-2013
case_open_week: 41
file_open_date: 2013-10-11
file_close_date: 2014-01-17
date_of_loss: 2007-02-27
create_date: 2013-10-11
create_time: 14:44:02
update_date: 2014-01-17
update_time: 11:41:54
created_by: WMA_User
updated_by: WMA_User
client_file_number: 54-1926 TDS
myob_export_client_name: Bryan & Company-60532
case_notes:
  10/18/2013 - file to RH to assign - ENB 10/22/2013 - BF - Oct 28 f/u - then RH - WN 10/28/2013 - email sent to request meds -BF Nov. 4 - WN 11/4/2013 - file to wn for f/u on report - WN 11/12/2013 - 2nd email sent req meds BF nov 15 f/u - WN 11/14/2013 - meds in to RH for review - WN 11/18/2013 - file to ENB for letter - WN 11/18/2013 - file to WN to send PIL/meds - ENB 11/18/2013 - PIL/meds to Russell BF Dec 10 f/u report- WN 11/27/2013 - RETAINER received $3,675 - CLT 12/3/2013 - file with CM - CM 12/10/2013 - to RH for review - CM 12/10/2013 verify with ASR, file with CM - CM 12/10/2013 - file to RH - CM 12/11/2013 - file with CM - CM 12/11/2013 - file to TLG - CM 12/11/2013 - faxed to client File w CLT for invoicing- TLG 12/27/2013 - invoiced - file in my office - CLT 1/17/2014 - file closed - CM


record_id: 12662741
file_case_id: 60533
internal_case_id: 60533
case_open_month: 10-01-2013
case_open_week: 42
file_open_date: 2013-10-15
file_close_date: 2013-12-23
date_of_loss: 2009-02-11
create_date: 2013-10-15
create_time: 14:01:16
update_date: 2014-06-05
update_time: 13:06:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 24755697
myob_export_client_name: Intact Insurance-60533
case_notes:
  10/15/2013 - file w/ ENB to bk. appt. - ENB 10/15/2013 - BF Oct. 16 to ENB - ENB 10/16/2013 - file to ENB for f/u on appt - WN 10/16/2013 - BF OCt. 17 to ENB - ENB 10/17/2013 - file w/ ENB to bk appt. w/ lawyer - ENB 10/17/2013 - BF Oct. 21 to bk appt. - ENB 10/21/2013 - file ENB - to bk appt. WN 10/21/2013 - BF Oct. 23 to f/u w/ lawyer - ENB 10/23/2013 - file w/ ENB to bk appt. - ENB 10/24/2013 - BF Oct. 25 to f/u w/ lawyer - ENB 10/25/2013 - file to ENB for f/u w/ lawyer - WN 11/4/2013 - file to RH to review PIL - ENB 11/4/2013 - PIL in file. File to WN to f/u on meds - ENB 11/5/2013 - called intac re meds- emailed req. file wn - WN 11/8/2013 - meds/pil sent to dr Gordon BF nov 25 fu rep- WN 11/25/2013- file to doc. clerk to f/u on report - ENB 12/6/2013 - File w CM for Edits 12/6/2013 - file to TLG - CM 12/6/2013 - faxed to client File to CLT for invoicing- TLG 12/7/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 6/5/2014 - fax received. File w/ ENB - ENB 6/5/2014 - file closed - ENB


record_id: 12662742
file_case_id: 60534
internal_case_id: 60534
case_open_month: 10-01-2013
case_open_week: 42
file_open_date: 2013-10-18
file_close_date: 2014-04-02
date_of_loss: 2008-06-03
create_date: 2013-10-18
create_time: 09:11:37
update_date: 2014-05-02
update_time: 14:55:08
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24-37, 649
myob_export_client_name: DDC Lawyers LLP-60534
case_notes:
  ***CLAIMANT NOT TO BE NOTIFIED OF DR*** 10/18/2013 - file to RH to assign - ENB 10/21/2013 - file to WN to send PIL/meds - ENB 10/22/2013 - file BF - Nov 5 for f/u report - WN 10/28/2013 - report in, file to CM for review - WN 10/30/2013 - PIL/Meds sent f/u nov 12 report. - WN 11/1/2013 - E-mail sent to Dr. R. BF to Nov 4. - CM 11/2/2013 - Retainer received $3,675 - CLT 11/4/2013- file to CM for f/u - WN 11/6/2013 - File to WN. - CM 11/8/2013 - report faxed - to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/2/2013 - FILE CLOSED - ENB 12/27/2013 - MEDS DESTROYED - AC 1/8/2014 - file clipped to .2 - ENB 4/2/2014 - FILE CLOSED - ENB 60534.2 - IME 1/8/2014 - awaiting request - ENB 1/8/2014 - file to RH to assign - ENB 1/9/2014 - BF Jan. 10 to do conf. letter - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - BF Jan. 13 to do conf. letter - ENB 1/13/2014 - FIle w ENB - TLG 1/13/2014 - file to TLG to f/u on meds/deposit - ENB 1/13/2014 - File BFd to Feb 3 to F/U on meds - TLG 1/29/2014 - Deposit revd?. File BFd Feb 3 to f/u on meds-TLG 2/3/2014 - File Bfd to Feb5 for #2 f/u on meds - TLG 2/4/2014 - File w RH to review PIL - TLG 2/4/2014 - PIL/Meds sent, Chart to clinic, file bfd to Mar 3-TLG 2/8/2014 - RETAINER received $3,675 - CLT 2/26/2014 - file w- CM - CM 2/28/2014 - file to RH for review - CM 3/3/2014 - OK to go, file to TLG - CM 3/3/2014 - report faxed to client, file to CLT for invoicing - CM 3/8/2014 - invoiced - file to closing pile - CLT 3/13/2014 - file w TLG to send meds back - file mar 17 - TLG 3/18/2014 - meds returened to client - TLG 3/18/2014- file back to closing pile - TLG 4/2/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662743
file_case_id: 60535
internal_case_id: 60535
case_open_month: 10-01-2013
case_open_week: 42
file_open_date: 2013-10-17
file_close_date: 2014-11-19
date_of_loss: 2007-04-11
create_date: 2013-10-18
create_time: 09:12:07
update_date: 2014-11-19
update_time: 12:24:26
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 20130559COL
myob_export_client_name: Alberta Lawyers Insurance Association-60535
case_notes:
  10/18/2013 - file to RH to review - ENB 10/21/2013 - file to RH to assign - ENB 11/5/2013 - file to RH to assign BF Nov 19 - WN 11/19/2013 - file to RH as per RH - ENB 11/19/2013 - BF to Dec 2 file to RH - WN 12/2/2013 - file to RH - ENB 12/3/2013 - BF to Dec 17 per RH - CM 12/17/2013 - File w RH - TLG 12/18/2013 - File BFd to Jan 16 as per RH - TLG 1/16/2014 - FIle w RH - TLG 1/16/2014 - File BFd to Jan 30 as per RH - TLG 1/17/2014 - file BFd to April 1 per RH - CM 4/1/2014 - file w RH -TLG 4/1/2014 - file bfd to May 1 as per RH -TLG 5/1/2014 - file in boardroom for RH to review -TLG 6/9/2014 - June 16 f/u w/ client - ENB 6/10/2014 - August 11 to f/u w/ client - ENB 8/11/2014 - Aug. 25 f/u w/ client - ENB 8/22/2014 - file w/ ENB - ENB 8/22/2014 - Aug. 26 f/u on how to proceed - ENB 8/26/2014 - file to CLT for any possible invoicing - ENB 8/31/2014 - no invoice - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12662744
file_case_id: 60536
internal_case_id: 60536
case_open_month: 10-01-2013
case_open_week: 42
file_open_date: 2013-10-18
file_close_date: 2013-12-23
date_of_loss: 2012-08-19
create_date: 2013-10-18
create_time: 16:05:43
update_date: 2013-12-23
update_time: 11:32:00
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 508490
myob_export_client_name: The Co-Operators-60536
case_notes:
  10/18/2013 - file to RH to assign - ENB 10/21/2013 - BF Oct. 23 to f/u w/ Dr. B - ENB 10/22/2013 - file to RH to do PIL - ENB 10/24/2013 - file to RH to do 10/25/2013 - file RH for review edits done. - WN 10/31/2013 - file BF to Nov 1 to ENB for appt. - WN 11/1/2013 - file to ENB for appt. - WN 11/4/2013 - BF Nov. 6 to f/u w/ Dr. B.for IME Date - ENB 11/5/2013 - BF Nov. 6 to offer date - ENB 11/6/2013 - file to ENB for IME date - WN 11/6/2013 - BF Nov. 8 to discuss w/ client - ENB 11/8/2013 - file to ENB for f/u - WN 11/8/2013 - ABF Nov. 13 to f/u w/ client - ENB 11/13/2013 - file to ENB for f/u - WN 11/13/2013- BF Nov. 20 to fu/u w/ client for rbking - ENB 11/20/2013 - file to ENB for rebooking - WN 11/22/2013 - BF Nov. 29 for file update - ENB 11/27/2013 - file to CLT for closing - ENB 11/27/2013 - nothing to be billed - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662745
file_case_id: 60537
internal_case_id: 60537
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-21
file_close_date: 2013-12-23
date_of_loss: 2009-02-02
create_date: 2013-10-21
create_time: 13:06:18
update_date: 2014-02-22
update_time: 19:20:11
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 562-7039
myob_export_client_name: Premier Research & Consulting Inc-60537
case_notes:
  10/21/2013 - File to RH to assign - ENB 10/21/2013 - PIL/meds to clinic. BF Nov. 5 for report - ENB 10/22/2013 - file to RH to discuss w/ Dr. T - ENB 10/22/2013 - file to CLT for invoice no report as per RH-WN 11/20/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662746
file_case_id: 60538
internal_case_id: 60538
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-21
file_close_date: 2013-12-23
date_of_loss: 2013-06-12
create_date: 2013-10-21
create_time: 16:14:24
update_date: 2013-12-23
update_time: 12:49:21
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 24-37, 681
myob_export_client_name: DDC Lawyers LLP-60538
case_notes:
  10/21/2013 - BF Oct. 23 for meds/DOL - ENB 10/23/2013 - file w/ ENB to f/u - ENB 10/29/2013 - file to WN to f/u on meds - ENB 10/29/2013 - meds in file RH for review - WN 11/4/2013 - new deposit letter sent - ENB 11/4/2013 - new PIL in file. File to WN to send PIL/meds - ENB 11/4/2013 - PIL/MED sent to Dr Bowie bf nov 18 fu rep - WN 11/10/2013 - RETAINER received $3,675 - CLT 11/18/2013 - file to WN for f/u on meds - WN 11/19/2013 - file to WN to f/u on report - ENB 11/20/2013 - file to CLT for invoicing - CM 12/4/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662747
file_case_id: 60539
internal_case_id: 60539
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-22
file_close_date: 2024-12-17
date_of_loss: 2009-09-25
create_date: 2013-10-22
create_time: 16:57:06
update_date: 2024-12-17
update_time: 13:33:07
created_by: Appt.Coordinator
updated_by: Windows User
client_file_number: SI SK 002 263 964
myob_export_client_name: SGI - Legal - SK-60539
case_notes:
  60539.1- Dr. Green 10/23/2013 - file to RH to assign - ENB 11/7/2013- BF Nov. 12 to f/u w/ claimant - ENB 11/12/2013 - file to ENB for f/u with claimant- WN 11/12/2013 - BF Nov. 13 to f/u on appt - ENB 11/13/2013 - file to ENB f/u with client - WN 11/13/2013 - file w/ ENB to arrange travel - ENB 11/13/2013 - meds rcv?d and in boardroom - ENB 11/13/2013 - BF Nov. 15 to conf. travel - ENB 11/14/2013 - file to RH to discuss w/ client - ENB 11/14/2013 - BF Nov. 15 to conf. travel - ENB 11/15/2013 - File w/ ENB for conf. letters - ENB 11/15/2013 - conf. in file. Awaiting itinerary. BF Nov. 18 - ENB 11/18/2013 - file to ENB for letter and f/u - WN 11/18/2013 - file to WN to send PIL/meds - ENB 11/18/2013 - file BF to Dec 7 f/u on report - WN 11/21/2013 - file w/ ENB to conf. need for cab - ENB 11/21/2013 - BF Dec. 9 for report - ENB 12/5/2013 - file w/ ENB to f/u on phn call - ENB 12/5/2013 - BF Dec. 9 to f/u on report - ENB 12/9/2013 - file to TLG to f/u on report - ENB 12/13/2013 - Report being finalized bfd file to Dec 16- TLG 12/16/2013 - File w TLG 12/17/2013 - File w CM for editing - TLG 12/17/2013 - file to RH - CM 12/17/2013 - file with CM (need new page 16) - CM 12/18/2013 - file to RH - CM 12/18/2013 - file to TLG - CM 12/27/2013 - File to CLT for invoicing - AC 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 1/10/2014 - File BFd to Jan 24 waitiing on letter - TLG 1/24/2014 - File w AC - TLG 1/24/2014 - File BFd to Jan 29 as per AC - TLG 1/27/2014 - file to AC as per phn call - ENB 1/29/2014 - file w/ CLT for invoicing - ENB 2/15/2014 - dont need file back - file back to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 3/6/2017 - FILE CLOSED - DN 8/19/2024 - Clipped to .4 - DW 9/19/2024 - Filed - DW 60539.2 - Dr. Gervais 2/9/2017 - file to ENB - DN 2/9/2017 - file to RH - ENB 2/10/2017 - Feb. 13 to SZ for PIL - ENB 2/15/2017 - file b/f to Feb 22 f/u on report - SZ 2/27/2017 - report rcvd, file to RH for review - PW 2/27/2017 - file to PW for edits - PW 2/27/2017 - file to RH to sign - PW 2/28/2017 - report finalized, final sent to Dr Gervais - PW 2/28/2017 - file to SA for invoicing - PW 3/6/2017 - file invoiced - SA - Invoice # 60539-2 3/6/2017 - file to closing pile - SA 3/6/2017 - report and invoice sent - DN 3/6/2017 - FILE CLOSED - DN 3/22/2017 - MEDS RETURNED TO CLIENT - DN 5/17/2017 - file attached to trial point - SZ 10/17/2017 - file reopened for ADD; file w/ ENB - ENB 10/17/2017 - file to DN for ADD PIL - ENB 10/17/2017 - ADD PIL drafted + completed - DN 10/17/2017 - Oct. 18 to DN to send out PIL - DN 10/18/2017 - file with DN - DN 10/18/2017 - PIL/LOI/meds sent to Dr. Gervais - DN 10/18/2017 - Oct. 23 to DN for report status update - DN 10/23/2017 - file with DN - DN 10/23/2017 - e-mailed Dr. Gervis about ADD report - DN 10/23/2017 - Oct. 25 to DN for 2nd f/u on report status - DN 10/25/2017 - file with DN - DN 10/25/2017 - oct. 30 to DN to f/u on report - DN 10/30/2017 - file with DN - DN 10/30/2017 - e-mailed dr. Gervais about report status - DN 10/30/2017 - Nov. 1 to Dn for 2nd report status update - DN 11/1/2017 - file with DN - DN 11/1/2017 - e-mailed Dr. G?s office about report status - DN 11/1/2017 - Nov. 3 to DN for 3rd report status update - DN 11/1/2017 - file with RH - DN 11/2/2017 - Nov. 7 to DN as per RH - DN 11/7/2017 - file with DN - DN 11/7/2017 - Nov. 9 to DN for f/u on letter - DN 11/9/2017 - file with DN - DN 11/9/2017 - e-mailed Wendy about report status - DN 11/9/2017 - Nov. 14 to DN for 2nd f/u on letter - DN 11/10/2017 - letter rcvd via fax; file to PW - DN 11/10/2017 - ADD rcvd, file to RH for review - PW 11/17/2017 - file to PW - PW 11/17/2017 - edits faxed to Wendy - PW 11/17/2017 - file BF to Nov 21 for f/u - PW 11/21/2017 - file to PW - PW 11/21/2017 - f/u w/ Wendy re: edits - PW 11/21/2017 - file BF to Nov 22 for f/u - PW 11/22/2017 - file to PW - PW 11/22/2017 - edits back from Dr Gervais - PW 11/22/2017 - file to RH to sign - PW 11/24/2017 - report finalized, Wendy advised of final - PW 11/24/2017 - report faxed to client - PW 11/24/2017 - file to PH for invoicing - PW 12/14/2017 - invoice 60539-4 - PH 12/20/2017 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG 10/10/2018 - MEDS 2 clnt FedEx 773446110240 - DS 8/19/2024 - clipped to .4 - DW 9/19/2024 - Filed - DW 60539.3 - GERVAIS: TRIAL 5/17/2017 - file b/f to May 19 f/u on trial dates 5/19/2017 - file b/f to May 24 f/u on trial dates - SZ 5/23/2017 - file b/f to June 5 f/u on prep call date - SZ 6/23/2017 - file b/f to June 26 f/u on trial details - SZ 6/26/2017 - file b/f to Sept 8 ATP, T&C due today - SZ 7/25/2017 - file to AC - DN 7/28/2017 - file b/f to oct 2 f/u on appeal book - AS 10/16/2017 - File b/f to NOV 3 f/u w/ dr on appeal dates - AS 11/20/2017 - file b/f to Dec 3 f/u w/ client on dates - AS 12/11/2017 - file b/f to Jan 19 f/u on exact date / time - 4/10/2018 - file b/f to May 17 f/u appeal status - AS 11/27/2018 - file b/f to jan 12 f/u on appeal status - AS 2/25/2019 - file b/f to May 18 f/u appeal status - AS 6/7/2019 - BF FU for trial status September 3 2019 - SK 9/20/2019 - File on SC desk - SC 10/29/2019 - BF Jan 16 - SC 1/16/2020 - BF April 1 - SC 6/2/2020 - BF file TR-June14 f/u on appeal status - AS 6/17/2020 - file b/f to Jul 21 f/u w/ clien on app stat- AS 11/3/2020 - file b/f to Dec 28 f/u w/ client - AS 1/8/2021 - Feb 13 f/u w/ client on appeal status - AS 7/21/2021 - file b/f to Aug 11 f/u appeal status - AS 11/25/2021 - file to accounting for invoicing - AS 1/7/2022 - CLOSED & FILED - CG 60539.4 - Longman 8/19/2024 - Open, ticked and file BF to Aug 20 - DW 8/21/2024 - BF to aug 22 - DW 8/22/2024 - BF to aug 23 - DW 8/23/2024 - FIle with AC - DW 8/28/2024 - BF to Aug 29 - DW 8/29/2024 - File to ac - DW 8/30/2024 - BF to sept 9 - DW 9/9/2024 - BF to sept 11 - DW 9/20/2024 - file to accounting - DW 9/24/2024 - INV #60539-5, IN ACCT - DG 10/4/2024 - PAID (#1784584), CLSD & FLD - DG --------Dr Longman SGI Appeal -------- 11/15/2024 - file with AS to schedule appeal - AS 11/20/2024 - file to accounting for invoicing - AS 12/3/2024 - INV #60539-6, IN ACCT - DG 12/17/2024 - PAID IN FULL (#1806460), CLSD & FLD - DG


record_id: 12662748
file_case_id: 60540
internal_case_id: 60540
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-22
file_close_date: 2014-02-19
date_of_loss: 2012-10-18
create_date: 2013-10-22
create_time: 16:57:07
update_date: 2014-02-19
update_time: 13:10:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: E1244
myob_export_client_name: Great West Life - C-60540
case_notes:
  10/23/2013 - file to RH to assign - ENB 10/23/2013 - meds rcv?d. File to RH to review - ENB 10/24/2013 - BF Oct. 25 to do conf. ltr - ENB 10/25/2013 - to ENB for conf. letter - WN 10/29/2013 - file to WN to send PIL/meds - ENB 10/29/2013 - Meds/PIL todr Adams-courier BF nov4- WN 11/4/2013 - file to WN for f/u on report - WN 11/7/2013 - report -dr.adams in for review to RH - WN 11/14/2013 - file to WN - CM 11/14/2013 - report sent - to CLT to invoice - WN 12/27/2013 - no invoice to date - file in my office - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662749
file_case_id: 60541
internal_case_id: 60541
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-23
file_close_date: 2013-12-23
date_of_loss: 2013-03-24
create_date: 2013-10-23
create_time: 15:40:55
update_date: 2013-12-23
update_time: 11:18:46
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 95A015700
myob_export_client_name: Federated Insurance - C-60541
case_notes:
  10/23/2013 - File to RH to assign - ENB 10/30/2013 - BF Nov. 1 for IME dates - ENB 11/1/2013 - file to ENB for f/u on dates - WN 11/4/2013 - BF Nov. 6 to f/u w/ claimant - ENB 11/4/2013 - appt. conf. File w/ ENB for conf. letters - ENB 11/6/2013 - BF Nov. 7 to send conf. to client - ENB 11/6/2013 - PIL in file. File to WN to f/u on meds - ENB 11/6/2013 - file to CLT for invoicing - ENB 11/6/2013 - invoiced - file to closing pile - CLT 12/15/2013 - LC PAID - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662750
file_case_id: 60542
internal_case_id: 60542
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-23
file_close_date: 2014-03-03
date_of_loss: 2010-11-30
create_date: 2013-10-23
create_time: 15:52:14
update_date: 2015-04-29
update_time: 12:49:31
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB: 588-6971
myob_export_client_name: Premier Research & Consulting Inc-60542
case_notes:
  10/23/2013 - file to RH to assign - ENB 11/5/2013 - BF Nov. 6 to do PIL - ENB 11/6/2013 - file to ENB for PIL - WN 11/7/2013 - file to WN to send PIL/meds - ENB 11/8/2013 - pil/meds sent to Tadros f/u rep. BF nov 29 - WN 11/29/2013 - file to TL to f/u on report - ENB 12/10/2013 - File to RH to f/u on Cusory review - AC 12/13/2013 - File Bfd to Dec 18/13 -TLG 12/16/2013 - RH w File - TLG 12/16/2013 - BF file to Jan 6 as per RH - TLG 1/7/2014 - Emailed re: Report, file BFd to Jan 13 - TLG 1/13/2014 - File Bfd to Jan 16 to f/u on report - TLG 1/16/2014 - File w TLG - TLG 1/17/2014 - Emailed Dr. T file BFd to Jan 24 - TLG 1/24/2014 - File BFd to Jan 27 f/u on 4 attempted - TLG 1/27/2014 - File w RH to take to clinic - TLG 1/28/2014 - Kenna w dictation, file BF to Feb 3 to f/u - TLG 1/30/2014 - File w CM for editing - TLG 1/31/2014 - file to RH for review- CM 2/3/2014 - OK to go, file to TLG - CM 2/4/2014 - Faxed to client, File w CLT for invoicing - TLG 2/22/2014 - invoiced - file in my office - CLT 2/26/2014 - file to closing pile - CLT 3/3/2014 - FILE CLOSED - CM


record_id: 12662751
file_case_id: 60543
internal_case_id: 60543
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-23
file_close_date: 2013-12-23
date_of_loss: 2006-10-30
create_date: 2013-10-24
create_time: 12:01:07
update_date: 2013-12-23
update_time: 12:43:55
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 5055306-04
myob_export_client_name: Carbone & Associates-60543
case_notes:
  10/29/2013 - file to RH to assign - ENB 10/29/2013 - call from Cheryl at Carbone to cancel IME -WN 11/11/2013 - file is in my office - CLT 11/30/2013 - nothing to invoice - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662752
file_case_id: 60544
internal_case_id: 60544
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2013-12-23
date_of_loss: 2013-10-23
create_date: 2013-10-24
create_time: 12:01:16
update_date: 2013-12-23
update_time: 10:15:59
created_by: Appt.Coordinator
updated_by: WMA_User
myob_export_client_name: Wolf Creek School Division No. 72-60544
case_notes:
  10/24/2013 - BF Oct. 25 to f/u on IME dates - ENB 10/25/2013 - file w/ ENB for conf. ltr & PIL - ENB 10/25/2013- file w/ WN to f/u on meds & fwd PIL to RH - ENB 10/28/2013 - meds enroute. File to RH to review PIL - ENB 10/28/2013 - file w/ ENB to re-do PIL - ENB 10/29/2013- meds/pil sent f/u nov6 for report - WN 11/6/2013 - file with WN for f/u on report - WN 11/8/2013 - report in to Rose BF Nov12 for f/u - WN 11/12/2013 - report in to CM for review - WN 11/13/2013 - file to WN - CM 11/14/2013 - report sent file to CLT to invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662753
file_case_id: 60545
internal_case_id: 60545
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2013-12-23
date_of_loss: 2010-08-01
create_date: 2013-10-24
create_time: 12:01:28
update_date: 2013-12-23
update_time: 12:21:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002471568
myob_export_client_name: SGI - Head Office-60545
case_notes:
  10/24/2013 - file to RH to assign - ENB 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60546-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662754
file_case_id: 60546
internal_case_id: 60546
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2013-12-23
date_of_loss: 2012-07-12
create_date: 2013-10-24
create_time: 12:24:25
update_date: 2013-12-23
update_time: 11:43:37
created_by: Documentation Clerk
updated_by: Reception
client_file_number: TS SK 001831060
myob_export_client_name: SGI - Head Office-60546
case_notes:
  10/24/2013 - file to RH for assignment. WN 10/28/2013 - file in trans - ENBV 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60546-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662755
file_case_id: 60547
internal_case_id: 60547
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2013-12-23
date_of_loss: 2010-07-27
create_date: 2013-10-24
create_time: 12:26:41
update_date: 2013-12-23
update_time: 12:29:26
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 002407558
myob_export_client_name: SGI - Head Office-60547
case_notes:
  10/24/2013 - file RH to assign - WN 10/31/2013 - File to CLT. - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60524-1 with several others on MYOB - CLT 11/10/2013 - file in my office - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662756
file_case_id: 60548
internal_case_id: 60548
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2015-05-15
date_of_loss: 2011-10-24
create_date: 2013-10-24
create_time: 12:38:31
update_date: 2015-05-15
update_time: 15:17:21
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 002650794
myob_export_client_name: SGI - Head Office-60548
case_notes:
  10/24/2013 - file to RH for assignment. - WN 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60559-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 60548.2 - DR MRAZIK 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 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 60548-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12662757
file_case_id: 60549
internal_case_id: 60549
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2015-02-23
date_of_loss: 2012-08-19
create_date: 2013-10-24
create_time: 12:43:35
update_date: 2015-02-23
update_time: 14:07:53
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003061510
myob_export_client_name: SGI - Head Office-60549
case_notes:
  10/24/2013- File to RH for assignment. - WN 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60524-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 60549.2 - LANGE 12/8/2014 - reopned, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoiving - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 60549 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12662758
file_case_id: 60550
internal_case_id: 60550
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2015-09-30
date_of_loss: 2011-08-01
create_date: 2013-10-24
create_time: 12:59:32
update_date: 2015-09-30
update_time: 13:37:47
created_by: Documentation Clerk
updated_by: Reception
client_file_number: YK SK 002606889
myob_export_client_name: SGI - Head Office-60550
case_notes:
  60550.1 - RAO - MO 10/24/2013 - file to RH for assignment - WN 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60546-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 3/24/2014 - file re-opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59542-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 10/6/2014 - B/F to Oct.7 - DA 12/9/2014 - Clipped to 60550.2 - AS 6/23/2015 - FILE CLOSED 60550.2 - TRIAL - DR. RAO 10/7/2014 - file to DA - ENB 10/14/2014 - B/F to Oct.22 to F/U on Trial date from Dr. - DA 10/22/2014 - file to DA - ENB 10/22/2014 - B/F to Oct.23 to F/U on trial date - DA 10/23/2014 - B/F to Oct.28 to F/U on trial date - DA 10/28/2014 - B/F to Nov.3 to F/U on trial date - DA 11/3/2014 - File with AS for f/up on trial Date - AS 11/4/2014 - File B/F to NOV 24 to F/U on Trial dates - AS 11/5/2014 - file with AS for F/U with trial dates - AS 12/3/2014 - File b/f to Dec.10 f/u on trial dates Dr.RAO -AS 12/9/2014 - File B/f to Dec.16th f/u o trial dastes - AS 12/10/2014 - File to RH follow up on trial dates - AS 12/17/2014 - fiel b/f to Dec.18 trial letters - AS 12/18/2014 - File to AS - AS 12/18/2014 - File to AC to review trial confirmaton letter - AS 12/23/2014 - file pf to jan.5 send MEDS and firm letter - AS 1/5/2015 - file to AS - AS 1/5/2015 - file b/f to jan.6 f/u on dates 1/6/2015 - file b/f to jan 26 f/u MEDS send letter to Dr - AS 1/20/2015 - file b/f to Feb.16 make sure Rao has meds - AS 2/17/2015 - file b/f to Feb.20 f/u with how trail went - AS 2/23/2015 - file to CLT for invoicing - AS 4/15/2015 - received invoice from Dr. Rao (April 7) - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED - AC


record_id: 12662759
file_case_id: 60551
internal_case_id: 60551
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2020-06-05
date_of_loss: 2012-07-29
create_date: 2013-10-24
create_time: 13:59:19
update_date: 2020-06-05
update_time: 12:38:40
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937318
myob_export_client_name: SGI - Head Office-60551
case_notes:
  10/24/2013 - File to RH for assignment - WN 10/28/2013- file in trans - ENB 10/31/2013 - File to CLT. - CM 11/10/2013 - invoiced 60524-1 - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 11/10/2014 - file reopened; to RH to assign - ENB 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to cLt for invoicing - PW 11/19/2014 - invoiced 61363-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 4/8/2020 - FILE REOPENED to Editing - RV 5/14/2020 - Finalized scanned to AC, to acct - RV 5/20/2020 - INVOICE #66412-1, clsd & fld - CC 5/20/2020 - Reopened as per email of errors frm Renee - RV 6/4/2020 - Corrected report scanned to AC - RV 6/4/2020 - to ACCT for inv - RV 6/5/2020 - $0 iNVOICE, CLOSED & FILED - CC


record_id: 12662760
file_case_id: 60552
internal_case_id: 60552
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2013-12-23
date_of_loss: 2012-07-22
create_date: 2013-10-24
create_time: 14:04:50
update_date: 2013-12-23
update_time: 11:43:07
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 002937256
myob_export_client_name: SGI - Head Office-60552
case_notes:
  10/24/2013 - File RH for assignment - WN 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT.- CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60546-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662761
file_case_id: 60553
internal_case_id: 60553
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2013-12-23
date_of_loss: 2012-09-10
create_date: 2013-10-24
create_time: 14:09:31
update_date: 2013-12-23
update_time: 12:21:03
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003061605
myob_export_client_name: SGI - Head Office-60553
case_notes:
  10/24/2013 - file to RH for assignment - WN 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60546-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662762
file_case_id: 60554
internal_case_id: 60554
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2015-09-30
date_of_loss: 2013-05-08
create_date: 2013-10-24
create_time: 14:20:22
update_date: 2015-09-30
update_time: 12:39:12
created_by: Documentation Clerk
updated_by: Reception
client_file_number: ML SK 001930812
myob_export_client_name: SGI - Head Office-60554
case_notes:
  10/24/2013 - file to RH - WN 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60559-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 5/2/2014 - file re-opened - CM 5/2/2014 - red file to Sharma - CM 5/20/2014 - med to Sharma, file BF Fri may 23rd. - AC 5/23/2014 - file to AC to f/u - ENB 6/2/2014 - file with PW for editing - PW 6/2/2014 - file with RH for review - PW 6/3/2014 - file with RH to sign - PW 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60803-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC 60554.2 - DR NORDLI 8/1/2014 - file reopened, file to RH to assign - PW 8/6/2014 - report received, file to PW for edits - PW 8/6/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing - PW 8/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 59057-1 with several others - CLT 8/31/2014 - file in my office - CLT 9/4/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC 8/24/2015 - file reopend, file to AC to assign - PW 8/24/2015 - file to PW - PW 8/26/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - CLT NOTE: Will show up under Invoice 61046-1-1 with several others 8/29/2015 - file to AC to review - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12662763
file_case_id: 60555
internal_case_id: 60555
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2014-04-29
date_of_loss: 2009-07-10
create_date: 2013-10-24
create_time: 14:25:15
update_date: 2014-04-29
update_time: 14:32:49
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002263942
myob_export_client_name: SGI - Head Office-60555
case_notes:
  10/24/2013 - To RH for assignation. - CM 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60524-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 4/7/2014 - file re-opened - CM 4/7/2014 - red file to Burkart - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC


record_id: 12662764
file_case_id: 60556
internal_case_id: 60556
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2015-05-02
date_of_loss: 2001-11-20
create_date: 2013-10-24
create_time: 14:25:58
update_date: 2021-12-03
update_time: 11:23:24
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 000725566
myob_export_client_name: SGI - Head Office-60556
case_notes:
  10/24/2013 - file to RH for assignment - WN 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced 60546-1 - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLSOED - AC 1/28/2015 - clipped to .2 - PW 2/23/2015 - FILE CLOSED - AC 3/2/2015 - clipped to .2 - PW 5/2/2015 - FILE CLOSED - AC 60556.2 - NORDLI 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 3/2/2015 - reopened, file to RH to assign - PW 3/2/2015 - file to PW - PW 3/3/2015 - request from RE: error to report - PW 3/3/2015 - RH corrected report in house - PW 3/3/2015 - edits made, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/21/2015 - cannot invoice - incorrect regs used 5/2/2015 - FILE CLOSED - AC


record_id: 12662765
file_case_id: 60557
internal_case_id: 60557
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2016-12-14
date_of_loss: 2012-08-01
create_date: 2013-10-24
create_time: 14:29:18
update_date: 2016-12-14
update_time: 10:26:16
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 002986379
myob_export_client_name: SGI - Head Office-60557
case_notes:
  10/24/2013 - To RH for assignation. - CM 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60559-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662766
file_case_id: 60558
internal_case_id: 60558
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2013-12-20
date_of_loss: 2012-04-29
create_date: 2013-10-24
create_time: 14:30:49
update_date: 2013-12-20
update_time: 15:51:23
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 002651081
myob_export_client_name: SGI - Head Office-60558
case_notes:
  10/24/2013 - file to RH for assignment - WN 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60559-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/20/2013 - FILE CLOSED - AK


record_id: 12662767
file_case_id: 60559
internal_case_id: 60559
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2013-12-20
date_of_loss: 2011-07-10
create_date: 2013-10-24
create_time: 14:33:53
update_date: 2013-12-20
update_time: 15:47:12
created_by: Reception
updated_by: Reception
client_file_number: YK SK 002605531
myob_export_client_name: SGI - Head Office-60559
case_notes:
  10/24/2013 - File to RH for assignation. - CM 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60559-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/20/2013 - FILE CLOSED - AK


record_id: 12662768
file_case_id: 60560
internal_case_id: 60560
case_open_month: 10-01-2013
case_open_week: 43
file_open_date: 2013-10-24
file_close_date: 2016-12-14
date_of_loss: 2012-08-31
create_date: 2013-10-24
create_time: 14:35:38
update_date: 2016-12-14
update_time: 10:26:24
created_by: Documentation Clerk
updated_by: ACALADO
client_file_number: NB SK 002771790
myob_export_client_name: SGI - Head Office-60560
case_notes:
  10/24/2013 - file to RH for assignment - WN 10/31/2013 - File to CLT. - CM 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60559-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662769
file_case_id: 60561
internal_case_id: 60561
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-28
file_close_date: 2014-01-03
date_of_loss: 2013-10-28
create_date: 2013-10-28
create_time: 10:29:20
update_date: 2014-01-03
update_time: 13:37:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: APP5827062-13001
myob_export_client_name: The Dominion of Canada-60561
case_notes:
  10/28/2013 - file to RH to assign - ENB 10/29/2013 - BF Nov. 1 for IME dates - ENB 10/29/2013 - file w/ ENB as per email - ENB 10/29/2013 - BF Nov. 1 to f/u w/ client - ENB 10/30/2013 - BF Nov. 1 to bk. appt. w/ claimant - ENB 10/30/2013 - conf. ltr sent. BF NOv. 1 to do PIL - ENB 11/1/2013 - file to ENB for PIL - WN 11/1/2013 - PIL in file. File to WN to send PIL/meds - ENB 11/1/2013 - meds/PIL sent by fed/ex BF nov 13 fu - WN 11/4/2013 - file w/ ENB to book translator - ENB 11/4/2013 - BF Nov. 5 to conf. interpreter - ENB 11/5/2013 - translator bkd. BF Nov. 15 for report - ENB 11/15/2013 - file with WN f/u on report - WN 11/22/2013 - email sent re:report BF Nov 25 f/u - wn 11/26/2013 - File with CM for edits - AC 12/2/2013 - file to CM - ENB 12/3/2013 - verified Khuu vs Tan, trans. to R, BF Dec 5 - CM 12/5/2013 - file to CM to f/u on dict - ENB 12/6/2013 - file to RH - CM 12/9/2013 - file with CM - CM 12/9/2013 - file to RH - CM 12/9/2013 - file to TLG 12/9/2013 - Faxed to client file to CLT for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662770
file_case_id: 60562
internal_case_id: 60562
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-29
file_close_date: 2014-11-19
date_of_loss: 2013-09-03
create_date: 2013-10-29
create_time: 11:56:54
update_date: 2014-11-19
update_time: 11:04:51
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0812851
myob_export_client_name: City of Edmonton-60562
case_notes:
  10/29/2013 - file to RH to assign - ENB 10/29/2013 - file to ENB to conf. appt. - ENB 10/30/2013 - conf. ltrs sent. File w/ ENB for PIL - ENB 10/30/2013 - PIL to RH to review PIL - ENB 10/30/2013 - PIL in file. File to WN to f/u on meds - ENB 10/30/2013 - meds in file to RH to review - WN 10/30/2013 - file to RH to review PIL/meds - ENB 10/30/2013 - file to WN to send PIL/meds - ENB 11/13/2013 - file with WN for f/u report - WN 11/15/2013 - report faxed to CLT for invoice - WN 12/5/2013 - file to RH for phn call. - ENB 12/5/2013 - FILE TO GO BACK TO CLT! - ENB 12/5/2013 - file to CM for correction - ENB 12/5/2013 - file w/ ENB for add. meds - ENB 12/5/2013 - file NEEDS TO GO back to CLT - ENB 12/5/2013 - file to RH to see add. meds - ENB 12/5/2013 - file still to be invoiced - give back to CLT - ENB 12/6/2013 - Dict sent to RV File BFd to Dec 9th - TLG 12/9/2013 - file to TLG to f/u on dict - ENB 12/9/2013 - Dictation rec File w RH to review - TLG 12/9/2013 - PIL/Meds sent File BFd to Dec 17 to f/u -TLG 12/17/2013 - File bfd to Dec 19 - 1st attempt on report - TLG 12/18/2013 - file with CM to follow up on corrected report -CLT 12/18/2013 - file back to CLT to invoice - CLT 12/18/2013 - file to CLT - CM 12/27/2013 - invoiced - file to closing pile - CLT 1/18/2014 - invoiced AI - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 5/28/2014 - tasked to June 12 - PAID? - CLT 6/12/2014 - file to CLT as per above - BF 6/12/2014 - PAID - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12662771
file_case_id: 60563
internal_case_id: 60563
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-29
file_close_date: 2014-01-03
date_of_loss: 2010-11-20
create_date: 2013-10-29
create_time: 12:02:20
update_date: 2014-01-03
update_time: 13:31:56
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 33245-101
myob_export_client_name: Field LLP-60563
case_notes:
  10/29/2013 - file to RH to review - ENB 11/4/2013 - additional forms to RH to review - ENB 11/4/2013 - FIle to WN to f/u on meds/LOI - ENB 11/5/2013 - meds request sent v/mail BF Nov 8 f/u - WN 11/8/2013 - file with WN to f/u on meds - WN 11/8/2013 - Meds/Pills sent dr Russell - BF nov 29 fu rep-WN 11/17/2013 - RETAINER received $3,675 - CLT 11/28/2013 - file to RH to review add. meds - ENB 11/28/2013 - dict. sent to RV. Add meds sent to Dr. R - ENB 11/28/2013 - BF Dec. 2 to f/u on report w/ RV - ENB 12/2/2013 - additional meds rcv?d via fax - ENB 12/2/2013 - file to AC/TL to f/u on report/send meds - ENB 12/2/2013 - file to RH as per AC - ENB 12/3/2013 - file with CM - CM 12/4/2013 - file to TLG - CM 12/5/2013- file w RH - TLG 12/12/2013 - File w CM to complete addendum letter - TLG 12/12/2013 - file to TLG - CM 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662772
file_case_id: 60564
internal_case_id: 60564
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-29
file_close_date: 2014-01-21
date_of_loss: 2012-09-16
create_date: 2013-10-29
create_time: 12:45:56
update_date: 2014-01-21
update_time: 14:29:09
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 22794
myob_export_client_name: Millennium Insurance-60564
case_notes:
  10/29/2013 - file to RH to assign - ENB 10/30/2013 - file w/ ENB to bk. appt - ENB 10/30/2013 - BF Nov. 1. to bk appt. - ENB 10/30/2013 - BF Nov. 1 to do conf. letters - ENB 11/1/2013 - file to ENB for conf letters - WN 11/1/2013 - conf. ltrs sent. PIL in file - ENB 11/1/2013 - file to WN to send PIL/meds - ENB 11/4/2013 - BF to Nov 14-to send PIL/meds - WN 11/15/2013 - file with WN to send PIL/meds - WN 11/19/2013 - BF to nov 22 to send pil/meds - wn 11/22/2013 - file with WN to send pil/meds - WN 11/26/2013 - PIL/Meds sent file bfd f/u report Oct 10/13 - AC 12/10/2013 - file to TLG to f/u on report - ENB 12/10/2013 -L/M w Sally re:reports File Bfd to Dec 12- TLG 12/11/2013 - file to TLG to f/u on report - ENB 12/11/2013 - Talked to Sally File BFd to Dec 13 - TLG 12/11/2013 - transcription to Rose, BF Dec 14 - CM 12/16/2013- File w CM - TLG 12/20/2013 - BF Dec. 23 to CM - ENB 12/23/2013 - report reviwed by doc, BF Jan 2 - CM 12/23/2013 - File w CM - TLG 1/2/2014 - file to CM - ENB 1/3/2014 - file to AV for approval - CM 1/3/2014 - report faxed, filt to CLT for invoice - AC 1/18/2014 - invoiced - file to closing pile - CLT 1/21/2014 - FILE CLOSED - ENB


record_id: 12662773
file_case_id: 60565
internal_case_id: 60565
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-30
file_close_date: 2014-02-19
date_of_loss: 2012-12-11
create_date: 2013-10-30
create_time: 12:32:31
update_date: 2014-02-19
update_time: 13:14:59
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 23222
myob_export_client_name: Millennium Insurance-60565
case_notes:
  10/30/2013 - file to RH to assign - ENB 11/1/2013 - BF Nov. 4 to f/u with Dr. - ENB 11/4/2013 - file to ENb for f/u - WN 11/4/2013 - BF Nov. 6 for conf. ltrs, claimant too - ENB 11/6/2013 - file to ENB for conf letter - WN 11/6/2013 - file to WN to send PIL/meds - ENB 11/8/2013 - PIL/meds sent f/u report BF nov 29 - WN 11/21/2013 - file w/ ENB to send claimant info - ENB 11/21/2013 - BF Nov. 29 for report - ENB 11/29/2013 - file to TL to f/u on report - ENB 12/10/2013 - file w/ ENB to discuss w/ AC - ENB 12/10/2013 - file to AC for phn. call - ENB 12/11/2013 - file with CM - CM 12/13/2013 - e-mail to Rao, BF Dec 16 - CM 12/16/2013 - file w CM - TLG 12/19/2013 - dictation to Rose, BF Dec 23 - CM 12/23/2013 - File w CM - TLG 12/23/2013 - BF Jan 2 - CM 1/2/2014 - file to CM - ENB 1/2/2014 - file to AC for approval - CM 1/2/2014 - file to RH for review - CM 1/6/2014 - file to TLG - CM 1/6/2014 -RETURNED TO RH as per RH - TLG 1/7/2014 - File to CLT for invoicing - TLG 1/18/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662774
file_case_id: 60566
internal_case_id: 60566
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-30
file_close_date: 2014-04-02
date_of_loss: 2006-10-03
create_date: 2013-10-30
create_time: 13:30:14
update_date: 2014-05-02
update_time: 14:30:25
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: L6158
myob_export_client_name: City of Calgary Law Dept.-60566
case_notes:
  10/30/2013 - file to RH to assign - ENB 11/1/2013 - BF Nov. 4 to ENB - ENB 11/4/2013 - file to ENB for f/u - WN 11/4/2013 - BF Nov. 6 to f/u w/ client re: IME date - ENB 11/6/2013 - file to ENB f/u w/client for dates - WN 11/6/2013 - file to WN to f/u on meds - ENB 11/7/2013 - PIL/meds to dr O?Brien f/u rep. BF Dec 2- WN 11/14/2013 - BF Nov. 18 to conf. time change to 2:00 - ENB 11/15/2013 - BF Dec. 2 for report - ENB 11/28/2013 - file to RH as per request - ENB 12/3/2013 - file w/ ENB to offer client IME date - ENB 12/3/2013 - BF Dec. 5 to f/u w/ appt. rebk - ENB 12/5/2013 - file w/ ENB to rebook appt - ENB 12/5/2013 - BF Dec. 10 to conf appt - ENB 12/10/2013 - file w/ ENB to conf. appt - ENB 12/10/2013 - BF Dec. 12 to conf. appt - ENB 12/11/2013 - file w/ ENB to conf. appt - ENB 12/11/2013 - BF Dec. 16 to offer new date - ENB 12/16/2013 - file w ENB - TLG 12/17/2013 - BF Dec. 19 to f/u w/ client - ENB 12/18/2013 - BF Dec. 20 to call client - release date - ENB 12/20/2013 - File w ENB - TLG 12/20/2013 - BF Jan 7 to conf. appt - ENB 1/7/2014 - file w ENB - TLG 1/9/2014 - BF Jan. 13 to bk. appt - ENB 1/13/2014 - File w ENB - TLG 1/13/2014- BF Jan. 15 to f/u w/ Sharon - ENB 1/14/2014 - BF Jan. 16 as per client - ENB 1/14/2014 - BF Jan. 15 to bk. trans and conf. letter - ENB 1/15/2014 - file to ENB- CM 1/17/2014 - BF Jan. 20 to do conf. letter/interpreter - ENB 1/20/2014 - FIle w ENB - TLG 1/20/2014 - BF Jan. 21 - ENB 1/21/2014 - File w ENB - TLG 1/21/2014 - file to RH to review PIL - ENB 1/27/2014 - file to TLG to prep for clinic - ENB 1/27/2014 - L/M w Sally for meds, File BFd to Jan 28 - TLG 1/27/2014 - FIle Bfd to Feb 19 to f/u on report - TLG 2/19/2014 - report in dropbox, file bf to feb 21 - TLG 2/20/2014 - report rcvd?, file w CM for editiing - TLG 2/28/2014 - file to RH for review - CM 3/3/2014 - file w- CM to confirm w- MO - CM 3/11/2014 - file to RH for review - CM 3/12/2014 - OK to go, file to TLG - CM 3/12/2014 - No deposit Report not sent, file w CLT - TLG 3/15/2014 - file to AC re above - CLT 3/17/2014 - file w CLT - TLG 3/19/2014 - invoiced - file to AC then to closing pile - CLT 3/21/2014 - faxed to client, file w CLT for invocing -TLG 3/22/2014 - file to AC 3/25/2014 - File to closing pile - AC 3/26/2014 - meds rcvd, in backroom -TLG 4/2/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662775
file_case_id: 60567
internal_case_id: 60567
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-30
file_close_date: 2014-11-19
date_of_loss: 2009-11-29
create_date: 2013-10-30
create_time: 14:39:15
update_date: 2014-11-19
update_time: 12:27:15
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 103662
myob_export_client_name: McLennan Ross - E-60567
case_notes:
  10/30/2013 - file to RH to assign - ENB 10/31/2013 - BF for 2 wks. as per RH- nov 14 - WN 11/14/2013 - BF nov 22 f/u on CV to RH - WN 11/18/2013 - please hold date until end of week - ENB 11/19/2013 - BF Nov. 26 to f/u w/ client for provider - ENB 11/26/2013 - file to ENB to bk. appt - ENB 11/28/2013 - BF Dec. 5 to f/u on update from client - ENB 12/5/2013 - file w/ ENB for file update - ENB 12/5/2013 - file w/ ENB for IME dates - ENB 12/5/2013 - BF Dec. 6 to offer dates - ENB 12/6/2013 - file w/ ENB to f/u w/ client - ENB 12/6/2013 - BF Dec. 13 to conf. appt - ENB 12/13/2013 - File w ENB to conf appt - TLG 12/13/2013 - BF Dec. 17 to f/u w/ client - ENB 12/17/2013 - File w ENB - TLG 12/17/2013 - BF Dec. 19 to conf. appt - ENB 12/17/2013 - file w/ ENB to re-send conf - ENB 12/17/2013 - file to TLG to f/u on meds/deposit - ENB 12/17/2013 - file bfd to Dec 19 for 2nd attempt - TLG 12/19/2013 - file w/ ENB as per phn. call - ENB 12/19/2013 - file to TLG to f/u on meds - ENB 12/19/2013 - File BFd to Jan 3 to f/u on meds - TLG 1/2/2014 - BF Jan. 7 to f/u on deposit/meds - ENB 1/2/2014 - BF Jan. 3 to expect meds/LOI - ENB 1/3/2014 - file w/ ENB awaiting meds - ENB 1/3/2014 - meds rcv?d. File to TLG - ENB 1/6/2014 - Chart/Pil/Meds sent, File BFd to Jan 22 to f/u - TLG 1/8/2014 - RETAINER received $5,250 - CLT 1/13/2014 - File w RH - TLG 1/13/2014 - file w/ ENB to cancel appt. - ENB 1/13/2014 - BF Jan. 15 to re-assign/rebook - ENB 1/14/2014 - file to RH to review - ENB 1/14/2014 - BF Jan. 16 to f/u on meds from Dr. L - ENB 1/16/2014 - File w TLG - TLG 1/21/2014 - Meds retd? in BRoom File BFd to Jan 22 - TLG 1/22/2014 - File w ENB - TLG 1/22/2014- file w/ meds to RH to re-assign - ENB 2/6/2014 - letter revd?, file w AC to dicuss w RH - TLG 2/8/2014 - refunded RETAINER - file to AC - CLT 2/11/2014 - Letter/cheq/meds sent, file w AC - TLG 2/11/2014 - FILE CLOSED - To Closing Pile - TLG 2/19/2014 - FILE CLOED - AC 7/18/2014 - file to RH for possible CC - ENB 7/18/2014 - file to RH on July 21 - ENB 7/21/2014 - July 22 f/u w/ Dr. R - ENB 7/21/2014 - July 22 book w/ Fran - ENB 7/22/2014 - file w/ ENB - ENB 7/22/2014 - July 24 file to RH for CC - ENB 7/24/2014 - July 28 f/u w/ client - ENB 7/28/2014 - file w/ ENB - ENB 7/28/2014 - Aug. 6 book appt - ENB 8/6/2014 - Aug. 13 f/u w/ client?s assistant: Erica - ENB 8/13/2014 - Sept. 2 f/u on how to proceed - ENB 8/29/2014 - file w/ ENB - ENB 8/29/2014 - Sept. 3 f/u w/ Fran - ENB 9/3/2014 - file w/ ENB - ENB 9/5/2014- Sept. 12 f/u w/ Fran - ENB 9/12/2014 - Sept. 19 f/u w/ Fran - ENB 9/15/2014 - file to CLT for any invoicing, then close - ENB 11/19/2014 - file CLOSED - CLT


record_id: 12662776
file_case_id: 60568
internal_case_id: 60568
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-30
file_close_date: 2014-07-10
date_of_loss: 2012-06-22
create_date: 2013-10-30
create_time: 16:59:00
update_date: 2014-07-14
update_time: 12:27:41
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 479242
myob_export_client_name: The Co-Operators-60568
case_notes:
  10/30/2013 - file to RH to assign - ENB 11/4/2013 - BF Nov. 6 to f/u w/ claimant - ENB 11/5/2013 - file to WN to f/u on meds - ENB 11/22/2013 - file with WN to f/u on meds - WN 12/2/2013 - Meds/PIL to AK file bfd f/u report Dec16/13 - AC 12/3/2013 - More Meds rcvd attched to Meds/pils for AK -TLG 12/17/2013 - 1st attempt on report, file bfd to Dec 19 - TLG 12/19/2013 - file BFd to Dec 23 to f/u on report - TLG 12/23/2013 - File BFd to Jan 2 - TLG 1/2/2014 - file to CM to f/y on dict - ENB 1/2/2014 - dictation to Rose, BF Jan 6 - CM 1/6/2014 - file w CM - TLG 1/8/2014 - dictation resubmitted, BF Jan 9 - CM 1/9/2014 - file to CM to f/u on dict - ENB 1/10/2014 - transciption to MO, BF Jan 14 - CM 1/13/2014 - file with CM - CM 1/15/2014 - to RH for review - CM 1/18/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 3/6/2014 - file w RH to review addendum pil - TLG 3/6/2014 - Meds sent,File bfd to mar 17 to f/u on addendum-T 3/17/2014 - file bfd to mar 21 to f/u on addendum - TLG 3/21/2014 - file bfd to March 24 to f/u on report -TLG 3/24/2014 - Report rcvd, file w CM for editing - TLG 3/26/2014 - meds rcvd, in the backroom -TLG 3/26/2014 - file to RH - AC 4/1/2014 - file w/ ENB to open new point - ENB 7/10/2014 - FILE CLOSED - ENB 60568.2 - Dr. Tadros 4/1/2014 - file to AC - ENB 4/1/2014 - BF April 3 to conf. appt - ENB 4/3/2014 - file w ENB - TLG 4/3/2014 - BF April 4 to conf. appt - ENB 4/4/2014 - file w ENB -TLG 4/4/2014 - BF April 7 to conf. appt - ENB 4/7/2014 - file w ENB -TLG 4/7/2014 - BF April 8 to conf. appt - ENB 4/7/2014 - BF April 8 to f/u on meds - ENB 4/8/2014 - BF April 16 - ENB 4/16/2014 - file bfd to april 24 to f/u on report -TLG 4/23/2014 - file w RH to f/u on report -TLG 4/28/2014 - file w RH - TLG 4/28/2014 - file bfd to may 6 to RH to f/u on report-TLG 4/30/2014 - report rcvd, file w CM for editing -TLG 5/2/2014 - OK to go, file to TLG - CM 5/2/2014 - faxed to client, file w CLT for invoicing - TLG 5/31/2014 - invoiced - file in my office - CLT 6/11/2014 - file to closing pile - CLT 6/23/2014 - LM with client re rtn of meds - BF 7/10/2014 - FILE CLOSED - ENB 7/14/2014 - MEDS DESTROYED - BF


record_id: 12662777
file_case_id: 60569
internal_case_id: 60569
case_open_month: 10-01-2013
case_open_week: 44
file_open_date: 2013-10-31
file_close_date: 2016-12-14
date_of_loss: 2012-07-17
create_date: 2013-10-31
create_time: 10:07:01
update_date: 2016-12-14
update_time: 10:26:35
created_by: Documentation Clerk
updated_by: ACALADO
client_file_number: 490942
myob_export_client_name: Co-operators Insurance - Vermilion-60569
case_notes:
  11/1/2013 - file w/ ENB to bk. appt. - ENB 11/4/2013 - BF Nov. 5 to bk appt - ENB 11/4/2013 - please give to RH for phn call Nov. 6 - ENB 11/5/2013 - BF Nov. 7 for conf. letters - ENB 11/7/2013 - file to ENB for conf letters - WN 11/7/2013 - file to WN to f/u on meds - ENB 11/8/2013 - meds rcv?d. File to WN to send PIL/meds - ENB 11/19/2013- BF to nov 22 to fu on meds - WN 12/2/2013 - Pils/Meds w AK for clinic File BFd for Dec 16- TLG 12/10/2013 - dictation to Rose, BF Dec 12 - CM 12/11/2013 - file to CM to f/u on dict - ENB 12/12/2013 - transcription to O?Brien, BF Dec 16 - CM 12/16/2013 - File w CM - TLG 12/17/2013 - file to RH for review - CM 12/19/2013 - file to TLG - CM 12/19/2013 - Faxed to client, file w CLT for invoicing - TLG 12/21/2013 - file back to TLG to refax rpt - CLT 1/18/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/28/2014 - Meds destroyed - TLG


record_id: 12662778
file_case_id: 60570
internal_case_id: 60570
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-02-19
date_of_loss: 2012-07-17
create_date: 2013-11-01
create_time: 08:59:03
update_date: 2014-02-19
update_time: 13:15:50
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 490942
myob_export_client_name: Co-operators Insurance - Vermilion-60570
case_notes:
  11/1/2013 - file w/ ENB to bk. appt. - ENB 11/4/2013 - BF Nov. 5 to bk. appt. - ENB 11/4/2013 - please give to RH for phn call - ENB 11/5/2013 - file to RH for phone call - WN 11/5/2013 - BF Nov. 7 for conf. letter - ENB 11/7/2013 - file to ENB for conf letter - WN 11/7/2013 - file to WN to f/u on meds - ENB 11/8/2013- meds recv?d. File to WN to send PIL/meds - ENB 11/19/2013 - BF nov 22 to f/u on meds - WN. 12/2/2013 - Pils/Meds w AK for clinic File Bfd to Dec 16 - TLG 12/10/2013 - dictation to Rose, BF Dec 12 - CM 12/11/2013 - file to CM to f/u on dict - ENB 12/12/2013 - transcription to O?Brien, BF Dec 16 - CM 12/16/2013- file w CM - TLG 12/17/2013 - file to RH - CM 12/17/2013 - file to TLG - CM 12/17/2013 - file to CLT for invoicing - TLG 1/18/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662779
file_case_id: 60571
internal_case_id: 60571
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2022-11-01
date_of_loss: 2008-07-28
create_date: 2013-11-01
create_time: 08:59:04
update_date: 2024-06-11
update_time: 10:29:33
created_by: Appt.Coordinator
updated_by: Windows User
myob_export_client_name: Brownlee LLP - C-60571
case_notes:
  60571.1 - RUSSELL: MLE 11/1/2013 - file to RH to review - ENB 11/6/2013 - file w/ ENB to bk. appt - ENB 11/13/2013 - file to ENB for conf appt. - WN 11/13/2013 - BF Nov. 15 to conf. appt w/ lawyer - ENB 11/15/2013 - file to ENB to conf appt. - WN 11/15/2013 - BF Nov. 19 to bk. appt w/ lawyer - ENB 11/19/2013 - file to ENB to bk. appt - ENB 11/19/2013 - BF Nov. 25 to bk. appt. w/ lawyer - ENB 11/25/2013 - file w/ ENB - ENB 11/25/2013 - BF Nov. 27 to f/u w/ lawyer - ENB 11/27/2013 - file to ENB to f/u w/ lawyer - ENB 11/28/2013 - BF Dec. 12 to bk appt - ENB 12/11/2013 - file to ENB to bk appt. - ENB 12/13/2013 - BF Jan. 3 to bk appt w/ lawyer - ENB 12/18/2013 - file w/ ENB to send conf. letters - ENB 12/18/2013 - file to TLG to f/u on meds - ENB 12/18/2013 - File BFd to Jan 15 to f/u on everything - TLG 1/15/2014 - file to TLG - CM 1/17/2014 - L/M for BF re meds, BF to Jan 21 for TLG - CM 1/21/2014 - File w TLG - TLG 1/21/2014 - deposit rcv?d. File to TLG to f/u on meds - ENB 1/21/2014 - PIL/Meds sent, Chart to Bonny - TLG 1/22/2014 - File BFd to March 17 to fu on report - TLG 1/22/2014 - RETAINER received $3,675 - CLT 2/28/2014 - 2 1/2?? binder meds rcvd, in backroom - TLG 3/12/2014 - ASR picked up meds again - CM 3/14/2014 - file with CM for editing - CM 3/20/2014 - file to RH for review - CM 3/20/2014 - OK to go, file to TLG - CM 3/21/2014 - faxed to client, file w CLT for invoicing -TLG 3/26/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - ENB 1/22/2019 - Form 25 rcv?d, mailed to client - CC 9/17/2019 - F25 invoiced #60571-2 - CC 6/11/2024 - Filed - DE 60571.2 - Russell: Trial 1/10/2019 - Opened trial point - AS 1/31/2019 - file with AS to book trial - AS 2/25/2019 - file b/f to Sep 15 f/u trial status - AS 9/20/2019 - Flle on SC desk - SC 10/24/2019 - BF March 18 - SC 3/17/2020 - BF March 30 - SC 6/2/2020 - b/f file to TRJune 18 f/u trial status - AS 9/11/2020 - file b/f to oct 20 f/u w/ new client on status - AS 10/23/2020 - file bf to Dec 9 f/u on status - AS 1/7/2021 - Feb 10 f/u w/ client on trial status - AS 7/21/2021 - file b/f to Aug 15 f/u on trial status - AS 11/1/2022 - INV #60571-3 IN ACCT - CG 11/8/2022 - PAID & FILED - CG


record_id: 12662780
file_case_id: 60572
internal_case_id: 60572
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-01-03
date_of_loss: 2009-02-09
create_date: 2013-11-01
create_time: 14:02:40
update_date: 2014-03-04
update_time: 15:05:14
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 533298-836
myob_export_client_name: Verjee & Associates-60572
case_notes:
  11/1/2013 - file to RH to review - ENB 11/4/2013 - BF Nov. 5 to f/u w/ client - ENB 11/5/2013 - file to ENB for f/u w/client - WN 11/5/2013 - meds recv?d and in boardroom - ENB 11/5/2013 - BF Nov. 6 to conf. appt. - ENB 11/6/2013 - to ENB for appt conf. - WN 11/6/2013 - BF Nov. 12 to f/u to bk. appt. - ENB 11/7/2013 - file w/ ENB to do conf. letter - ENB 11/7/2013 - file to WN to f/u on meds/LOI - ENB 11/8/2013 - meds/Pil sent to cal/Toth BF nov29 rep fu-WN 11/18/2013 - deposit by end of week as per client - ENB 11/21/2013 - deposit to office by tomorrow. - WN 11/25/2013 - signed Auth to Release in file - ENB 11/25/2013 - file to CM for report- ENB 11/27/2013 - RETAINER received $3,675 - CLT 12/6/2013 - file to RH - CM 12/9/2013 - file to TLG - CM 12/9/2013 - Faxed to client File w CLT for invoicing - TLG 12/13/2013 - waiting on revised report file BFd to Dec 19- TLG 12/16/2013 - RH w File - TLG 12/17/2013 - file to TLG - CM 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 1/24/2014 - file to RH Re: fax - ENB 1/27/2014 - BF Jan. 28 to fwd fax - ENB 1/28/2014 - FIle w ENB- TLG 1/28/2014 - BF Jan. 31 to f/u on revised report - ENB 1/28/2014 - file w/ CM to review revision - ENB 1/28/2014 - OK to go, file to TLG - CM 1/28/2014 - Faxed to client, File to CLT for invoicing - TLG 2/12/2014 - nothing further to invoice - file to AC 2/14/2014 - file to CLT for further discusion re fees - AC 2/19/2014 - file in my office to update - no further invoicing - CLT 2/26/2014 - file to closing pile - CLT 3/4/2014 - FILE CLOSED - CM


record_id: 12662781
file_case_id: 60573
internal_case_id: 60573
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-01-03
date_of_loss: 2011-03-16
create_date: 2013-11-01
create_time: 14:02:41
update_date: 2014-01-03
update_time: 13:35:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1029171
myob_export_client_name: Alberta School Employee Benefit Plan-60573
case_notes:
  11/1/2013 - file to RH to assign - ENB 11/4/2013 - BF Nov. 5 for AC to f/u w/ Dr. Oskin - ENB 11/5/2013 - file to ENB for f/u - WN 11/5/2013 - file w/ AC to bk. appt w/ Dr. Oskin - ENB 11/5/2013 - file w/ ENB to bk. appt w/ claimant - ENB 11/5/2013 - PIL in file. File to WN to f/u on meds - ENB 11/6/2013 - meds rcv?d. BF Nov. 7 to send meds - ENB 11/7/2013 - file with wn to send out meds - WN 11/7/2013 - meds/pil email to dr BF f/u nov 21 rep. - WN 11/21/2013 - f/u on report file with WN - wn 11/21/2013 - dict to rose - BF to nov 25 - WN 11/25/2013 - file to doc. clerk - ENB 11/25/2013 - file w/ AC - ENB 11/26/2013 - file with CM - CM 11/27/2013 - file to RH for review - CM 11/27/2013 - file to TLG - CM 12/2/2013 - File to CLT for invoivcing- TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662782
file_case_id: 60574
internal_case_id: 60574
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-01-03
date_of_loss: 2012-10-18
create_date: 2013-11-01
create_time: 14:02:41
update_date: 2014-01-03
update_time: 13:35:22
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 26926
myob_export_client_name: Alberta School Employee Benefit Plan-60574
case_notes:
  11/1/2013 - file to RH to assign - ENB 11/12/2013 - BF Nov. 14 for IME dates - ENB 11/13/2013 - BF Nov. 18 to f/u on dates - ENB 11/14/2013 - file to RH - ENB 11/14/2013 - BF Nov. 18 - ENB 11/18/2013 - file to ENB for appt date. 11/18/2013 - BF Nov. 20 to bk appt. - ENB 11/20/2013 - file to ENB to book appt. - WN 11/20/2013 - file to WN to f/u on meds - ENB 11/21/2013 - meds req.sent BF to nov 25 - f/u - WN 11/22/2013 - file w/ ENB - ENB 11/25/2013 - file to doc clerk to f/u on meds - ENB 11/25/2013 - BF nov. 27 to conf. date - ENB 11/26/2013 - File with ENB for appt coordination - AK 11/26/2013 - PIL/Meds sent bfd f/u report Oct 10/13 - AC 12/10/2013 - file to TLG to f/u on report - ENB 12/11/2013 - file with CM - CM 12/12/2013 - file to RH - CM 12/13/2013 - file to TLG - CM 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662783
file_case_id: 60575
internal_case_id: 60575
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-01-03
date_of_loss: 2009-10-19
create_date: 2013-11-01
create_time: 14:02:42
update_date: 2014-02-11
update_time: 14:48:59
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 5494ZE7
myob_export_client_name: Field LLP-60575
case_notes:
  11/1/2013 - file to RH to review - ENB 11/1/2013 - BF Nov. 8 to conf. appt. - ENB 11/8/2013 - file to ENB for appt. - WN 11/8/2013 - file to WN to f/u on meds/LOI - ENB 11/19/2013 - meds in to RH to review - WN 11/21/2013 - PIL/meds to Russel BF dec 6 f/u rep. - WN 12/6/2013 - file to TLG to f/u on report - ENB 12/10/2013 - File to CM for f/u on report- AC 12/10/2013 - file to RH for review - CM 12/11/2013 - file to TLG - CM 12/11/2013 - File to CLT deposit not paid - TLG 12/27/2013 - RETAINER received $3,675 (unifund) - CLT 12/31/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662784
file_case_id: 60576
internal_case_id: 60576
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2011-05-08
create_date: 2013-11-01
create_time: 14:50:55
update_date: 2014-02-24
update_time: 10:38:24
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 002667157
myob_export_client_name: SGI - Head Office-60576
case_notes:
  11/4/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59787-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 2/3/2014 - file reopened. - ENB 2/3/2014 - red file to Sharma - CM 2/10/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60769-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662785
file_case_id: 60577
internal_case_id: 60577
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2013-01-01
create_date: 2013-11-01
create_time: 14:55:19
update_date: 2013-12-23
update_time: 12:00:50
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003085996
myob_export_client_name: SGI - Head Office-60577
case_notes:
  11/1/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT12/23/2013 12/23/2013 - FILE CLOSED - AC


record_id: 12662786
file_case_id: 60578
internal_case_id: 60578
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2013-07-24
create_date: 2013-11-01
create_time: 14:58:07
update_date: 2013-12-23
update_time: 12:20:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003157044
myob_export_client_name: SGI - Head Office-60578
case_notes:
  11/1/2013 - file to AC to assign - ENB 11/4/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59787-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662787
file_case_id: 60579
internal_case_id: 60579
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2018-08-03
date_of_loss: 2012-09-22
create_date: 2013-11-01
create_time: 15:01:26
update_date: 2018-08-03
update_time: 10:59:59
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986757
myob_export_client_name: SGI - Head Office-60579
case_notes:
  11/1/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 7/6/2018 - FILE REOPENED - AJ 7/6/2018 - File to RH for review - AJ 7/6/2018 - File to editing - AJ 7/9/2018 - File to boardroom for RH - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 12662788
file_case_id: 60580
internal_case_id: 60580
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2015-05-04
date_of_loss: 2012-04-01
create_date: 2013-11-01
create_time: 15:01:40
update_date: 2015-05-04
update_time: 14:53:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002936751
myob_export_client_name: SGI - Head Office-60580
case_notes:
  11/1/2013 - file to AC to assign - ENB 11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 3/2/2015 - reopend, file to RH to assign - PW 3/2/2015 - file to PW - PW 3/5/2015 - report rcvd, file to RH for review - PW 3/10/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12662789
file_case_id: 60581
internal_case_id: 60581
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2017-07-18
date_of_loss: 2011-01-06
create_date: 2013-11-01
create_time: 15:04:23
update_date: 2017-07-26
update_time: 11:43:53
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472664
myob_export_client_name: SGI - Head Office-60581
case_notes:
  11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/20/2013 - file reopened; file in trans - ENB 1/7/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 59680-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/12/2014 - file REOPENED - AC 2/12/2014 - file w/ Rh to assign - AC 2/12/2014 - red file to LB - CM 2/18/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60807-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Burkart - DN 3/15/2017 - file to SA for invoicing - DN 3/20/2017 - file invoiced - SA- Invoice # 63153-1 3/20/2017 - file to closing pile - SA 3/21/2017 - FILE CLOSED - DN 4/7/2017 - file to RH - PW 4/12/2017 - FILE CLOSED - DN 4/28/2017 - file to RH - PW 5/9/2017 - report finalized; final to dr Burkart - DN 5/9/2017 - file to SA for ivoicing - DN 5/29/2017 - file to PW - DN 6/1/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 58321-2 - PH 7/18/2017 - FILE CLOSED - DN


record_id: 12662790
file_case_id: 60582
internal_case_id: 60582
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2013-09-10
create_date: 2013-11-01
create_time: 15:04:49
update_date: 2013-12-23
update_time: 12:12:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SL 002609254
myob_export_client_name: SGI - Head Office-60582
case_notes:
  11/1/2013 - File to AC to assign - ENB 11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60587-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662791
file_case_id: 60583
internal_case_id: 60583
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-08-27
date_of_loss: 2001-07-24
create_date: 2013-11-01
create_time: 15:10:03
update_date: 2014-08-27
update_time: 14:12:04
created_by: Documentation Clerk
updated_by: Reception
client_file_number: PA SK 002609965
myob_export_client_name: SGI - Head Office-60583
case_notes:
  11/4/2013 - file in trans - ENB 11/8/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 60504-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK 1/7/2014 - file reopened - ENB 1/7/2014 - red file to Sharma - CM 1/14/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60687-1 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/15/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 3/24/2014 - file opened - CM 3/24/2014 - red file to Rao - CM 3/31/2014 - red file back to Rao - CM 4/7/2014 - red file back to Rao w- note from RH - CM 4/15/2014 - file to CLT for invoicing - CM 5/14/2014 - file with RH RE: Dr. Rao invoice - CLT 6/12/2014 - can not invoice for 3rd report - file to closing pile - CLT 6/18/2014 - file to AC - PW 6/18/2014 - file to PW for editing - PW 6/18/2014 - file to RH for review - PW 6/19/2014 - file to PW - PW 6/19/2014 - file to RH for review - PW 6/19/2014 - file to CLT for invoicing - PW 7/2/2014 - can not invoice on 3rd re-open - error - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662792
file_case_id: 60584
internal_case_id: 60584
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2013-06-28
create_date: 2013-11-01
create_time: 15:11:00
update_date: 2013-12-23
update_time: 12:19:38
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003235420
myob_export_client_name: SGI - Head Office-60584
case_notes:
  11/1/2013 - file to AC to assign - ENB 11/7/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59787-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662793
file_case_id: 60585
internal_case_id: 60585
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2013-03-28
create_date: 2013-11-01
create_time: 15:13:36
update_date: 2013-12-23
update_time: 12:18:04
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SC SK 002584000
myob_export_client_name: SGI - Head Office-60585
case_notes:
  11/4/2013 - file in trans - ENB 11/7/2013 - File to CLT - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 60504-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662795
file_case_id: 60587
internal_case_id: 60587
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-02-24
date_of_loss: 2010-10-08
create_date: 2013-11-01
create_time: 15:16:46
update_date: 2014-02-24
update_time: 13:14:56
created_by: Documentation Clerk
updated_by: Reception
client_file_number: TS SK 001853417
myob_export_client_name: SGI - Head Office-60587
case_notes:
  11/1/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60587-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/20/2013 - file reopened; file in trans - ENB 1/7/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60587-2 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662796
file_case_id: 60588
internal_case_id: 60588
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2008-06-27
create_date: 2013-11-01
create_time: 15:18:06
update_date: 2014-06-17
update_time: 12:52:58
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 001943768
myob_export_client_name: SGI - Head Office-60588
case_notes:
  11/1/2013 - file to AC to assign - ENB 11/1/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662797
file_case_id: 60589
internal_case_id: 60589
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-02-24
date_of_loss: 2012-12-08
create_date: 2013-11-01
create_time: 15:20:27
update_date: 2014-02-24
update_time: 10:47:26
created_by: Documentation Clerk
updated_by: Reception
client_file_number: TS SK 001831265
myob_export_client_name: SGI - Head Office-60589
case_notes:
  11/6/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60587-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 1/20/2014 - clipped to .2 2/24/2014 - FILE CLOSED - AC 60589.2 1/20/2014 - file opened - ENB 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662798
file_case_id: 60590
internal_case_id: 60590
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2015-09-30
date_of_loss: 2012-11-22
create_date: 2013-11-01
create_time: 15:20:41
update_date: 2015-09-30
update_time: 13:35:50
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003085615
myob_export_client_name: SGI - Head Office-60590
case_notes:
  11/1/2013 - file to AC to assign - ENB 11/4/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 60504-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSE - AC 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Rao - CM 2/10/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60590-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 60590.2 - SGI Appeal - Rao 8/6/2014 - rec?d req. sent em to Dr R bf aug 13 - BF 8/13/2014 - sent em to to Dr R re Nov avail - BF 8/13/2014 - BF to Aug 29 - BF 8/22/2014 - Dr R sd will know in 2 weeks. BF sept 5 - BF 9/5/2014 - rec?d dates from client. em to Dr R. bf sept 12-BF 9/12/2014 - BF sept 19 to fu with Rao re avail - BF 9/12/2014 - Rao not avail til Jan/15. BF Nov 17 - BF 11/17/2014 - file to AS - ENB 11/21/2014 - File B/F to Dec.21 F/U on trial Dates - AS 12/17/2014 - file b/f to jan 6 f/ u on trial dates with client - AS 1/6/2015 - file B/F to Jan 30 f/u on dates w/ client - AS 1/20/2015 - file b/f to Feb.23 f.u on meds for rao - AS 1/28/2015 - file b/f to feb.2 f/u on new date - AS 2/4/2015 - - - - - - - - RCVD MEDS 3? - - - - - - - - - - - - -- AS 2/4/2015 - B/f File to Feb/ 6 f/u on trial dates - AS 2/6/2015 -file b/f to Feb 9 to AS - AS 2/9/2015 - file to AS - AS 2/10/2015 - file b/f to feb.19 f/u on new trial dates - AS 2/19/2015 - file b/f to feb.26 f/u on trial date client - AS 2/26/2015 - file to AS - AS 2/26/2015 - file b/f to Mar.5 f/u w/ rao on new later time - AS 3/6/2015- file b/f to Mar.9 f/u on dates - AS 3/9/2015 - file b/f to mar.10 - AS 3/10/2015 - file to AS - AS 3/10/2015 - fiel b/f to mar.11 to AS - AS 3/11/2015 - file to AS - AS 3/13/2015 - file to AC to review Trial Letter - AS 3/24/2015 - file b/f to mar.27 f/u on trial approval fees - AS 3/31/2015 - file b/f to April .2 remind all of trial - AS 4/2/2015 - b/f to Apr.7 f/u w/ rao on how trial went - AS 4/7/2015 - file to AS - AS 4/7/2015 - file to CLT for invoicing - AS 4/15/2015 - invoiced - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12662800
file_case_id: 60592
internal_case_id: 60592
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2015-02-24
date_of_loss: 2012-10-12
create_date: 2013-11-01
create_time: 15:36:07
update_date: 2015-02-24
update_time: 09:46:11
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003061777
myob_export_client_name: SGI - Head Office-60592
case_notes:
  11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60587-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 1/20/2014 - file reopened - ENB 1/21/2014 - file with AC - CM 1/24/2014 - file with CM - CM 1/28/2014 - red file to Esmail - CM 1/30/2014 - OK to go, file to CLT for invoicing - CM 2/22/2014 - invoiced - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 60592.2 - MOREAU 11/10/2014 - file reopened; to RH to assign - ENB 11/25/2014 - report received, file to RH for review - Pw 11/26/2014 - 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 - reopend, file to RH to assign - PW 12/23/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - file to AC to review if fee required - CLT 1/12/2015 - file to CLT for invoicing - AC 1/14/2015 - invoiced - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12662801
file_case_id: 60593
internal_case_id: 60593
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2012-08-18
create_date: 2013-11-01
create_time: 15:41:49
update_date: 2013-12-23
update_time: 12:10:18
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 002985980
myob_export_client_name: SGI - Head Office-60593
case_notes:
  11/1/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662802
file_case_id: 60594
internal_case_id: 60594
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2010-08-28
create_date: 2013-11-01
create_time: 15:47:18
update_date: 2013-12-23
update_time: 12:18:46
created_by: Documentation Clerk
updated_by: Reception
myob_export_client_name: SGI - Head Office-60594
case_notes:
  11/4/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 60504-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662803
file_case_id: 60595
internal_case_id: 60595
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2013-12-23
date_of_loss: 2012-12-15
create_date: 2013-11-01
create_time: 15:52:42
update_date: 2013-12-23
update_time: 12:12:44
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003086037
myob_export_client_name: SGI - Head Office-60595
case_notes:
  11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60587-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662804
file_case_id: 60596
internal_case_id: 60596
case_open_month: 11-01-2013
case_open_week: 44
file_open_date: 2013-11-01
file_close_date: 2014-02-19
date_of_loss: 2008-05-08
create_date: 2013-11-01
create_time: 16:56:11
update_date: 2014-05-02
update_time: 14:25:03
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 16675-1223
myob_export_client_name: Bryan & Company-60596
case_notes:
  11/1/2013 - file to RH to assign -ENB 11/6/2013 - BF Nov. 8 to conf. appt - ENB 11/8/2013 - file to ENB to conf appt. - ENB 11/8/2013 - BF Nov. 13 to conf. appt. - ENB 11/13/2013 - file to ENB to conf appt - ENB 11/13/2013 - BF Nov. 15 to offer new date - ENB 11/13/2013 - BF Nov. 14 to conf. appt - ENB 11/14/2013 - to ENB to conf appt. - WN 11/14/2013 - BF Nov. 20 to conf. appt - ENB 11/18/2013 - BF Jan 2 as per client - ENB 11/21/2013 - meds/LOI in to RH for review - WN 11/27/2013 - file w/ ENB to bk. appt - ENB 11/28/2013 - BF Jan. 2 to conf. date - ENB 1/2/2014 - file w/ ENB to conf. appt - ENB 1/2/2014 - BF Jan. 6 to offer new date - ENB 1/6/2014 - File w ENB - TLG 1/7/2014 - PIL/ Meds sent by scamper - TLG 1/7/2014 - File BFd to Feb 3 to f/u on report - TLG 1/18/2014 - RETAINER received $3,675 - CLT 1/30/2014 - file with CM - CM 2/11/2014 - file to RH - CM 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - no deposit, not faxed, file w CLT for invoicing TLG 2/19/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/24/2014 - Meds in backroom - TLG 5/2/2014 - MEDS DETROYED -TLG


record_id: 12662805
file_case_id: 60597
internal_case_id: 60597
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-05
file_close_date: 2014-03-03
date_of_loss: 2008-04-23
create_date: 2013-11-04
create_time: 09:57:13
update_date: 2015-04-29
update_time: 12:49:44
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: WCB Claim#: 549-4414
myob_export_client_name: Premier Research & Consulting Inc-60597
case_notes:
  11/5/2013 - file to RH to assign - ENB 11/5/2013 - BF Nov. 6 do to PIL - ENB 11/6/2013- file to ENB for PIL - WN 11/7/2013 - file to WN to send PIL/meds - ENB 11/8/2013 - pil/meds sent tadros cursory BF nov 21.rep.-WN 11/21/2013 - file with WN to f/u on report - WN 12/10/2013 - File with RH to f/u cursory review - AC 12/13/2013 - File Bfd to Dec 18/13 - TLG 12/16/2013 - RH w File - TLG 12/16/2013 - BF file to Jan 6 as per RH - TLG 12/17/2013 - file w/ RH as per phn call - ENB 12/18/2013 - BFd file to Jan 6 as per RH to f/u on report - TLG 1/7/2014 - Emailed re: report, File BFd to Jan 13 - TLG 1/13/2014 - File BFd to Jan 16 to f/u on report - TLG 1/17/2014 - Emailec Dr T. File BFd to Jan 24 for 3 att - TLG 1/27/2014 - FIle w RH to take to clinic - TLG 1/28/2014 - File BFd to Feb 7 to f/u on report #4- TLG 1/30/2014 - File w CM for editing - TLG 1/30/2014 - file to RH for review - CM 2/3/2014 - ok to go, file to TLG - CM 2/4/2014 - Faxed to client, File w CLT for invoicing - TLG 2/22/2014 - invoiced - file in my office - CLT 2/26/2014 - file to closing pile - CLT 3/3/2014 - FILE CLOSED - CM


record_id: 12662806
file_case_id: 60598
internal_case_id: 60598
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-05
file_close_date: 2014-01-03
date_of_loss: 2012-03-07
create_date: 2013-11-05
create_time: 13:02:19
update_date: 2014-02-11
update_time: 12:16:41
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-0T02-039
myob_export_client_name: State Farm-60598
case_notes:
  11/5/2013 - file to RH to review - ENB 11/5/2013 - BF Nov. 6 to offer CE dates - ENB 11/6/2013 - file to ENB for appt date - WN 11/7/2013 - BF Nov. 12 to bk appt - ENB 11/8/2013 - file w/ ENB for conf. appts - ENB 11/12/2013 - File to WN to send PIL/meds - ENB 11/19/2013 - BF to nov 22 to send pil/meds - WN 11/22/2013 - file with WN to send pil/meds - WN 11/22/2013- PIL/meds sent to Russell BF dec 13 f/u rep- WN 12/13/2013 - File w CM waiting on Dict. - TLG 12/13/2013 - Rose busy with SGI, BF Dec 17 - CM 12/17/2013 - File w CM - TLG 12/17/2013 - file to RH for review - CM 12/17/2013 - file to TLG - CM 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662807
file_case_id: 60599
internal_case_id: 60599
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-06
file_close_date: 2014-02-19
date_of_loss: 2010-12-17
create_date: 2013-11-06
create_time: 11:17:24
update_date: 2014-02-28
update_time: 16:39:53
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 95A12932
myob_export_client_name: Federated Insurance - C-60599
case_notes:
  11/6/2013 - file w/ ENB to bk. appt. - ENB 11/6/2013 - file to RH to reassign - ENB 11/7/2013 - file w/ ENB to do conf. letters - ENB 11/7/2013 - BF Nov. 12 to do PIL - ENB 11/7/2013 - PIL done. File to WN to f/u on meds - ENB 11/13/2013 - file with CLT 11/17/2013 - file tasked to Nov 18 to ENB to confirm appt. on Dec 9th per AC - CLT 11/18/2013 - file ENB for appt confirm. - WN 11/18/2013 - file to WN to f/u on meds - ENB 11/19/2013 - BF to nov 25 to f/u meds - WN 11/25/2013 - file to doc. clerk to f/u on meds - ENB 12/2/2013 - File with AC for FU- AK 12/3/2013 - PIL/Meds w AK to clinic File BFd to Dec 16 - TLG 12/12/2013 - transcription to O?Brien, BF Dec 16 - CM 12/16/2013 - file w CM - TLG 12/20/2013 - BF Dec. 23 to CM - ENB 12/23/2013 - report reviewed by doc, BF Jan 2 - CM 12/23/2013 - File w CM - TLG 1/2/2014 - file to CM - ENB 1/3/2014 - file to AC for approval - CM 1/3/2014 - report faxed, file to CLT for invoice - AC 1/18/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/28/2014 - Meds destroyed - TLG


record_id: 12662808
file_case_id: 60600
internal_case_id: 60600
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-06
date_of_loss: 2011-12-30
create_date: 2013-11-06
create_time: 15:38:44
update_date: 2013-11-26
update_time: 09:07:17
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Rodgers and Ireland-60600
case_notes:
  11/6/2013 - file to RH to assign - ENB 11/7/2013 - File w/ WN await meds. BF to RH once rcv?d - ENB 11/19/2013 - BF to nov 26 for meds - to RH review - WN 11/26/2013 - file to doc. clerk to f/u on meds - ENB


record_id: 12662809
file_case_id: 60601
internal_case_id: 60601
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-07
file_close_date: 2014-02-19
date_of_loss: 2009-10-04
create_date: 2013-11-07
create_time: 09:11:47
update_date: 2014-05-02
update_time: 14:34:37
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Parlee McLaws LLP - E-60601
case_notes:
  11/7/2013 - file to RH to review - ENB 11/7/2013 - BF Nov. 12 to bk. appt - ENB 11/12/2013 - file to ENB for appt. - WN 11/12/2013 - file to WN to f/u on meds/LOI - ENB. 11/19/2013 - BF to nov 25 f/u on meds - WN 11/25/2013 - file to doc. clerk to f/u on meds - ENB 11/26/2013 - PIL/Meds sent bfd f/u report Oct 10/13 -AC 12/10/2013 - file to TLG to f/u on report - ENB 12/10/2013 - L/M w Sally re:report File BFd to Dec 12- TLG 12/11/2013 - file to TLG to f/u on report - ENB 12/11/2013 - Talked to Sally File BFd to Dec 13 - TLG 12/11/2013 - transcription to Rose, BF Dec 14 - CM 12/16/2013 - file w CM - TLG 12/20/2013 - BF Dec. 23 to CM - ENB 12/23/2013 - report reviewed by doc, BF Jan 3 - CM 12/23/2013 - FIle w CM - TLG 12/23/2013 - BF to Jan 3 - CM 1/3/2014 - file with CM 1/3/2014 - file to RH for approval - CM 1/8/2014 - file w- CM, e-mail sent to MO for clarification - CM 1/10/2014 - file to RH for review - CM 1/10/2014 - ok to go, file to TLG - CM 1/10/2014 - Faxed to Client, File to CLT for Invoicing - TLG 1/18/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662810
file_case_id: 60602
internal_case_id: 60602
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-07
file_close_date: 2013-12-23
date_of_loss: 2012-02-28
create_date: 2013-11-07
create_time: 09:50:51
update_date: 2014-08-31
update_time: 17:06:32
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 346301-2
myob_export_client_name: Canadian Direct Insurance-60602
case_notes:
  11/7/2013 - file to RH to assign - ENB 11/8/2013 - file w/ ENB to conf. appt - ENB 11/8/2013 - file to RH to review PIL - ENB 11/8/2013 - file to WN to f/u on meds - ENB 11/12/2013 - email req for meds f/u nov 15 - WN 11/13/2013 - client states no addition meds on file - WN 11/13/2013 - file to WN to send out meds - WN 11/14/2013 - BF Nov. 15 to f/u on pending cxl - ENB 11/15/2013 - BF Nov. 19 to f/u w/ client - ENB 11/15/2013 - BF Nov. 18 to f/u w/ client - ENB 11/18/2013 - file w/ ENB re: cancellation - ENB 11/18/2013 - BF Nov. 20 to rbk, then to CLT for LC - ENB 11/19/2013 - file w/ ENB to discuss w/ AC - ENB 11/19/2013 - file to CLT for invoicing of LC - ENB 11/20/2013 - client assured no appt to be rbk?d - ENB 11/20/2013 - invoiced L/C - CLT 11/20/2013 - file to ENB 12/23/2013 - FILE CLOSED - CM 6/4/2014 - file with CLT 8/31/2014 - L/C invoice paid after escalating to supervisor - CLT 8/31/2014 - file back to closing pile - CLT


record_id: 12662811
file_case_id: 60603
internal_case_id: 60603
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-07
file_close_date: 2014-11-19
date_of_loss: 2009-06-23
create_date: 2013-11-07
create_time: 13:22:39
update_date: 2014-11-19
update_time: 11:06:47
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 58793.883
myob_export_client_name: Scott Venturo LLP-60603
case_notes:
  60603.1 - MLE 11/7/2013 - file to RH to review - ENB 11/7/2013 - BF nov. 12 to bk. appt - ENB 11/8/2013 - BF Dec. 16 t conf. appt - ENB 12/6/2013 - BF Dec. 10 to conf. time change to 10 - ENB 12/10/2013 - file w/ ENB to conf. time change - ENB 12/10/2013 - BF Dec. 12 to conf. appt - ENB 12/10/2013 - file to RH to review PIL - ENB 12/10/2013 - BF Dec. 20 to f/u w/ client - ENB 12/20/2013 - File w ENB - TLG 12/20/2013 - file to TLG to await meds bfd to Dec 23- ENB 12/23/2013 - File BFD to Jan 2 - TLG 1/2/2014 - file w/ ENB to f/u on meds/dep - ENB 1/2/2014 - PIL/meds to be sent. File to AC - ENB 1/2/2014 - BF Jan. 20 for report - ENB 1/8/2014 - RETAINER received $3,675 - CLT 1/20/2014 file w CM - TLG 1/23/2014 - BF to Jan 27 for ediitng - CM 1/24/2014 - file w- CM per RH - CM 2/4/2014 - new document for review, BF Feb 7 - CM 2/7/2014 - File w CM - TLG 2/11/2014 - file w- RH - CM 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - faxed to client, file w CLT for invoicing - TLG 2/19/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/24/2014 - Meds in backroom - TLG 5/2/2014 - MEDS DESTROYED - TLG 10/10/2014 - clipped to .2 - ENB 11/19/2014 - file CLOSED - CLT 60603.2 - Rebuttal 10/10/2014 - file to RH - ENB 10/14/2014 - Oct. 23 file to RH - ENB 10/14/2014 - B/F to Oct.23 to give file to RH - DA 10/23/2014 - file to RH - DA 10/24/2014 - ADD recieved, file to RH for review -PW 10/24/2014 - file to CLT for invoicing - PW 11/10/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12662812
file_case_id: 60604
internal_case_id: 60604
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-07
file_close_date: 2014-01-21
date_of_loss: 2013-09-01
create_date: 2013-11-07
create_time: 16:03:46
update_date: 2014-05-21
update_time: 10:44:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 483045-1
myob_export_client_name: Peace Hills Insurance - E-60604
case_notes:
  11/7/2013 - file to RH to assign - ENB 11/8/2013 - file w/ ENB for req. - ENB 11/8/2013 - emailed claimant for address. File w/ ENB - ENB 11/12/2013 - file to RH to sign req. - ENB 11/12/2013 - file w/ ENB to discuss w/ AC - ENB 11/12/2013 - file to RH to review PIL - ENB 11/12/2013 - file w/ ENB to edit PIL - ENB 11/12/2013 - file to RH to sign PIL - ENB 11/12/2013 - BF Nov. 14 to conf. appt. - ENB 11/13/2013 - claimant called to confirm. File w/ ENB - ENB 11/13/2013 - conf. to client. BF Nov. 15 to f/u on meds - ENB 11/15/2013 - to WN for f/u on meds - WN 11/19/2013 - BF nov 22 f/u on meds - WN 11/20/2013 - request give to Dr. as per email - ENB 11/20/2013 - BF Nov. 22 - ENB 11/22/2013 - file to ENB for review - WN 11/22/2013 - file to WN to send PIL/meds - EN 12/2/2013 - Meds/PIL to clinic bfd for Dec 16 f/u report - AC 12/2/2013 - MRI report added to file - ENB 12/2/2013 - BF Dec. 16 to f/u on report - ENB 12/17/2013 - 1st attempt on report, file bfd to Dec 19 - TLG 12/19/2013 - File BFd to Dec 23 to f/u on report - TLG 12/23/2013 - File BFd to Jan 2 - TLG 1/2/2014 - file to CM to f/u on dict - ENB 1/2/2014 - dictation to Rose, BF Jan 6 - CM 1/6/2014 - file w CM - TLG 1/8/2014 - dicatation resubmitted, BF Jan 9 - CM 1/9/2014 - file to CM to f/u on dict - ENB 1/10/2014 - transcription to MO, BF Jan 14 - CM 1/13/2014 - file with CM -CM 1/13/2014 - file to RH for review - CM 1/14/2014 - ok to go, file to TLG - CM 1/15/2014 - faxed, file to CLT for invoicing - CM 1/18/2014 - invoiced - file to closing pile - CLT 1/21/2014 - FILE CLOSED - ENB 5/14/2014 - file with AC 5/21/2014 - FILE CLSOED - AC 60604.2 - MRI 11/12/2013 - req. faxed. BF Nov. 14 to conf. MRI appt - ENB 11/13/2013 - File w/ ENB to discuss w/ AC - ENB 11/13/2013 - BF Nov. 14 to f/u on appt - ENB 11/14/2013 - file to ENB for appt f/u - WN 11/15/2013 - file to ENB for f/u on appt. - WN 11/15/2013 - file to WN for report - ENB 11/18/2013 - file BF to nov 22 f/u on MRI report - Wn 11/22/2013 - file with WN f/u on MRI report - WN 12/2/2013 - MRI report rcv?d. Added to both points. - ENB 12/2/2013 - file to CLT for invoicing - ENB 12/7/2013 - invoiced - file in my office - CLT 12/15/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 5/14/2014 - file with AC 5/21/2014 - FILE CLOSED - AC


record_id: 12662813
file_case_id: 60605
internal_case_id: 60605
case_open_month: 11-01-2013
case_open_week: 45
file_open_date: 2013-11-08
file_close_date: 2013-12-23
date_of_loss: 2013-09-13
create_date: 2013-11-08
create_time: 13:20:23
update_date: 2013-12-23
update_time: 11:23:24
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 0823983
myob_export_client_name: City of Edmonton-60605
case_notes:
  11/8/2013 - file to RH to assign - ENB 11/8/2013 - BF Nov. 12 to bk. appt. - ENB 11/8/2013- file w/ ENB for conf. letters - ENB 11/12/2013 - file to RH to review PIL - ENB 11/12/2013 - file w/ ENB to edit PIL. - ENB 11/12/2013 - file to RH to sign PIL - ENB 11/12/2013 - File to WN to f/u on meds - ENB 11/12/2013 - email for meds sent BF nov 14 f/u meds - WN 11/19/2013 - BF nov 25 to f/u on report - WN 11/22/2013 - File with CM. - CM 11/22/2013 - file to RH for review - CM 11/26/2013 - file to doc clerk - CM 11/26/2013 - File to CLT for invoicing - AK 12/7/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662814
file_case_id: 60606
internal_case_id: 60606
case_open_month: 11-01-2013
case_open_week: 46
file_open_date: 2013-11-12
file_close_date: 2013-12-23
date_of_loss: 1999-05-26
create_date: 2013-11-12
create_time: 14:04:11
update_date: 2013-12-23
update_time: 12:09:30
created_by: Documentation Clerk
updated_by: Reception
client_file_number: TS SK 000146048
myob_export_client_name: SGI - Head Office-60606
case_notes:
  11/13/2013 - Sent to Burkart. File with CM - CM 11/15/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662815
file_case_id: 60607
internal_case_id: 60607
case_open_month: 11-01-2013
case_open_week: 46
file_open_date: 2013-11-12
file_close_date: 2013-12-23
date_of_loss: 1981-07-19
create_date: 2013-11-12
create_time: 14:04:41
update_date: 2013-12-23
update_time: 12:09:46
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 002407393
myob_export_client_name: SGI - Head Office-60607
case_notes:
  11/13/2013 - Sent to Burkart. File with CM - CM 11/15/2013 - file to CLT 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662816
file_case_id: 60608
internal_case_id: 60608
case_open_month: 11-01-2013
case_open_week: 46
file_open_date: 2013-11-12
file_close_date: 2013-12-23
date_of_loss: 2012-09-23
create_date: 2013-11-12
create_time: 14:07:57
update_date: 2019-12-11
update_time: 16:32:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002609647
myob_export_client_name: SGI - Head Office-60608
case_notes:
  11/13/2013 - Sent to Burkart. File with CM - CM 11/15/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT


record_id: 12662817
file_case_id: 60609
internal_case_id: 60609
case_open_month: 11-01-2013
case_open_week: 46
file_open_date: 2013-11-12
file_close_date: 2021-08-11
date_of_loss: 2012-12-18
create_date: 2013-11-12
create_time: 14:07:58
update_date: 2021-08-11
update_time: 14:39:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003062181
myob_export_client_name: SGI - Head Office-60609
case_notes:
  11/13/2013 - Sent to Burkart. File with CM - CM 11/15/2013 - file to CLT - CM 11/20/2013 - invoiced 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 11/25/2013 - file requested by RH - CM 11/25/2013 - file back to closing pile - CM 12/23/2013 - FILE CLOSED - AC 7/9/2014 - file reopened - PW 7/11/2014 - report received, file to PW for edits - PW 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced 60609-1 - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 8/24/2015 - file reopend, file to AC to assign - PW 8/24/2015 - file to PW - PW 8/26/2015 - report rcvd, file to RH for review - PW 8/27/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced 61400-1 with several others - CLT 9/5/2015 - file to AC to review - CLT 9/9/2015 - file to closing pile - CLT 9/14/2015 - file reopened, file to RH to assign - PW 9/14/2015 - file to PW - PW 9/18/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 9/27/2015 - invoiced 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 8/3/2021 - FILE RE-OPENED, TO EDITING - CG 8/10/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/11/2021 - INV #67024-1, CLSD & FLD - CG


record_id: 12662818
file_case_id: 60610
internal_case_id: 60610
case_open_month: 11-01-2013
case_open_week: 46
file_open_date: 2013-11-12
file_close_date: 2013-12-20
date_of_loss: 2013-03-26
create_date: 2013-11-12
create_time: 14:07:59
update_date: 2013-12-20
update_time: 15:38:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003062801
myob_export_client_name: SGI - Head Office-60610
case_notes:
  11/12/2013 - file in trans - ENB 11/12/2013 - Sent to Rao. File with CM. - CM 11/15/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59806-1 along with several others 11/20/2013 - file to closing pile - CLT 12/20/2013 - FILE CLOSED - AK


record_id: 12662821
file_case_id: 60613
internal_case_id: 60613
case_open_month: 11-01-2013
case_open_week: 46
file_open_date: 2013-11-12
file_close_date: 2014-04-02
date_of_loss: 2008-03-16
create_date: 2013-11-12
create_time: 14:24:58
update_date: 2014-05-02
update_time: 14:20:32
created_by: Documentation Clerk
updated_by: Documentation Clerk
client_file_number: 54-1912
myob_export_client_name: Bryan & Company-60613
case_notes:
  11/13/2013 - file to RH to review - ENB 11/13/2013 - BF Nov. 15 to bk appt - ENB 11/14/2013 - offered dates. BF Nov. 21 to conf. appt - ENB 11/20/2013 - client asked for later date - ENB 11/21/2013 - file to ENB to conf dates - WN 11/21/2013 - BF Nov. 27 to conf. appt. - ENB 11/27/2013 - file to ENB to conf. appt - ENB 11/28/2013 - BF Dec. 5 to conf. appt - ENB 12/5/2013 - file w/ ENB to conf. appt - ENB 12/5/2013 - BF Dec. 20 to f/u on conf. deadline - ENB 12/20/2013 - File w ENB - TLG 12/20/2013 - BF Jan 2 to f/u on meds - ENB 12/20/2013 - BF Dec. 23 as per client for meds - ENB 12/23/2013 - BFd file to Jan 3 to f/u on meds - TLG 12/23/2013 - BFd to Jan 2 - TLG 12/27/2013 - RETAINER received $3,675 - CLT 1/2/2014 - meds in boardroom; file w/ TLG - ENB 1/8/2014 - file w/ ENB to f/u on meds - ENB 1/8/2014 - BF Jan. 27 to f/u on report - ENB 1/20/2014 - file to CLT to invoice, then to Feb. 3 to rbk - ENB 1/20/2014 - file w/ ENB for conf. letter - ENB 1/20/2014 - file to CLT to invoice, then to TLG - ENB 1/29/2014 - File w TLG, then back to CLT - TLG 1/29/2014 - Pil/chart to clinic, file w CLT for invoicing - TLG 2/12/2014 - invoiced NS - file to CM 2/19/2014 - file to RH for review - CM 2/20/2014 - OK to go, file to TLG - CM 2/20/2014 - Faxed to client, file w CLT for invoicing -TLG 2/21/2014 - file bfd? to feb 24 to send addendum - TLG 2/24/2014 - Additional meds rvd? and sent - TLG 2/24/2014 - file back to CLT for invoicing then to TLG to f/u -T 3/3/2014 - file w- CM then back to CLT for invoicing - CM 3/3/2014 - file to RH for review then back to CM and CLT - CM 3/3/2014 - OK to go, file to TLG then CLT for invoicing - CM 3/3/2014 - addendum faxed, file to CLT for invoicing - CM 3/5/2014 - NS PAID - CLT 3/8/2014 - invoiced MLE - file in my office for invoicing Addendum - CLT 3/15/2014 - invoiced ADD - file to closing pile - CLT 4/2/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662822
file_case_id: 60614
internal_case_id: 60614
case_open_month: 11-01-2013
case_open_week: 46
file_open_date: 2013-11-13
file_close_date: 2014-07-10
date_of_loss: 2008-09-10
create_date: 2013-11-13
create_time: 09:11:24
update_date: 2014-09-02
update_time: 14:44:02
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 56146-965
myob_export_client_name: Parlee McLaws LLP - E-60614
case_notes:
  11/14/2013 - file to RH to review - ENB 11/14/2013 - BF Nov. 28 to conf. appt - ENB 11/28/2013 - file to ENB to conf. appt - ENB 11/28/2013 - BF Dec. 5 to conf. appt - ENB 12/5/2013 - file w/ ENB to conf. appt - ENB 12/5/2013 - BF Dec. 12 to conf. appt - ENB 12/5/2013 - file w/ ENB to send conf. letter - ENB 12/5/2013 - BF Jan. 3 to f/u on canc. deadline - ENB 1/3/2014 - file w/ ENB to f/u on deadline - ENB 1/3/2014 - BF Jan. 10 to f/u on meds/PIL - ENB 1/9/2014 - file to CLT for invoicing, then to ENB - ENB 1/10/2014 - Meds in Boardroom 2 x 4?binders - TLG 1/18/2014 - invoiced L/C - file to ENB to rebook - CLT 1/20/2014- BF Jan. 21 to rbk - ENB 1/21/2014 - File w ENB - TLG 1/21/2014 - BF Jan. 28 to f/u w/ client - ENB 1/28/2014 - FIle w ENB - TLG 1/28/2014- BF Jan. 29 to f/u w/ client - ENB 1/29/2014 - File w ENB - TLG 1/29/2014 - BF Feb. 5 to f/u w/ client - ENB 2/5/2014 - file w/ ENB to f/u on rebook - ENB 2/5/2014 - BF Feb 12. for RH to f/u on possible rbk - ENB 2/7/2014 - File w RH - TLG 2/7/2014 - BF March 7 to f/u on Dr. T. dates - ENB 2/22/2014 - LC PAID - CLT 3/7/2014 - file w ENB - TLG 3/7/2014 - BF March 10 to ENB - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 13 to rebook - ENB 3/11/2014 - file w/ ENB to send conf - ENB 3/11/2014 - BF March 12 to ENB to discuss w/ CLT - ENB 3/12/2014 - file w ENB - TLG 3/13/2014 - file to TLG to send PIL/meds - ENB 3/14/2014 - file to RH to review - TLG 3/14/2014 - meds sent, chart made, file bfd to apr 16 - TLG 3/15/2014 - RETAINER received $3,675 (ltr dated Jan 6 - ENB error) - CLT 4/16/2014 - file bfd to April 24 to f/u on report -TLG 4/23/2014 - file w RH to f/u on report -TLG 4/28/2014 - file bfd to may 6 to RH to f/u on report-TLG 5/6/2014 - file in boardroom for RH to review -TLG 5/20/2014 - rec?d letter and assmt. fwd to RH for review - BF 5/21/2014 - BF May 22 - to editing - ENB 5/22/2014 - file to editing - ENB 5/22/2014 - file ltt to be sent - BF 5/22/2014 - file to CLT for invoicing - BF 5/31/2014 - invoiced - file in my office - CLT 6/11/2014 - file to closing pile - CLT 6/23/2014 - LM for client re rtn of meds - BF 7/10/2014 - FILE CLOSED - ENB 9/2/2014 - rec?d additional med back. LM for asst - BF 9/2/2014 - meds rtn?d - BF


record_id: 12662823
file_case_id: 60615
internal_case_id: 60615
case_open_month: 11-01-2013
case_open_week: 46
file_open_date: 2013-11-15
file_close_date: 2014-02-19
date_of_loss: 2012-10-13
create_date: 2013-11-15
create_time: 13:52:06
update_date: 2014-02-19
update_time: 13:05:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: APP2112596-12001
myob_export_client_name: Travelers Canada-60615
case_notes:
  11/15/2013 - file to RH to assign - ENB 11/15/2013 - file w/ ENB to offer date - ENB 11/15/2013 - BF Nov. 19 to bk appt w/ claimant - ENB 11/18/2013 - File w/ ENB for conf. letters - ENB 11/18/2013 - file w/ RH to discuss w/ client - ENB 11/19/2013 - file back to RH as per phn call - ENB 12/4/2013 - file to RH to assign - ENB 12/6/2013 - BF Dec. 10 to bk. appt w/ claimant - ENB 12/6/2013 - BF Dec. 9 to finish conf. letter - ENB 12/9/2013 - file w/ ENB for conf. letter - ENB 12/9/2013 - file to RH to review PIL - ENB 12/10/2013 - PIL/Meds sent File BFd to Jan 7 - TLG 12/17/2013- file to TLG - ENB 12/17/2013 - File bfd to Jan 7 to f/u on report - TLG 12/27/2013 - FILE now with ENB - AC 1/2/2014 - BF Jan. 6 to f/u w/ Dr. T for dates - ENB 1/6/2014 - file w/ ENB to discuss w/ AC - ENB 1/7/2014 - BF Jan. 9 to f/u w/ claimant - ENB 1/9/2014 - file w/ ENB for conf. letter - ENB 1/9/2014 - file to TLG to send PIL/meds - ENB 1/10/2014 - Pil/Meds/Chart sent, File BFd to Feb 3 - TLG 2/3/2014 - FIle w TLG - TLG 2/3/2014 - file w/ CM - ENB 2/4/2014 - file to RH - CM 2/5/2014 - OK to go, file to TLG - CM 2/5/2014 - Faxed to client, file w CLT for invoicing - TLG 2/8/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662824
file_case_id: 60616
internal_case_id: 60616
case_open_month: 11-01-2013
case_open_week: 47
file_open_date: 2013-11-18
file_close_date: 2014-01-03
date_of_loss: 2011-11-12
create_date: 2013-11-18
create_time: 09:22:25
update_date: 2014-01-03
update_time: 13:34:22
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 119236877
myob_export_client_name: Great West Life Assurance Co. SK-60616
case_notes:
  11/18/2013 - File to RH to assign - ENB 11/20/2013 - file w/ ENB to offer date - ENB 11/20/2013 - BF Nov. 21 to conf. appt - ENB 11/21/2013 - file to ENB for appt confirmation - WN 11/21/2013 - file w/ ENB to discuss w/ RH - ENB 11/21/2013 - BF Nov. 25 to discuss w/ RH - ENB 11/25/2013 - file to ENB to discuss w/ RH - ENB 11/26/2013 - file w/ ENB to find provider - ENB 11/28/2013 - BF Nov. 29 to f/u on providers - ENB 11/29/2013 - file to RH to see e-mail - ENB 11/29/2013 - file w/ ENB for IME dates from Dr. K - ENB 11/29/2013 - BF Dec. 2 for IME dates- f/u w/ Dr. K - ENB 12/2/2013 - file w/ ENB to f/u on IME dates - ENB 12/3/2013 - BF Dec. 5 to f/u w/ Dr. K for IME dates - ENB 12/5/2013 - f/u w/ providers for IME date - ENB 12/5/2013 - BF Dec. 6 to f/u w/ providers - ENB 12/6/2013 - file w/ ENB to f/u w/ providers - ENB 12/6/2013 - BF Dec. 9 to bk appt w/ client - ENB 12/9/2013 - file to ENB to bk appt - ENB 12/9/2013 - client conf. appt; file w/ ENB to for travel - ENB 12/9/2013 - BF Dec. 10 to discuss conf. w/ AC - ENB 12/10/2013 - file w/ ENB to discuss w/ AC - ENB 12/10/2013 - file to RH to see PIL - ENB 12/10/2013 - file w/ ENB to send travel info - ENB 12/10/2013 - file to TLG to f/u on meds - ENB 12/11/2013 - Rec Meds sent by email File BFd to Jan 19- TLG 12/12/2013 - File with AC for review - AK 12/17/2013 - report received. File to AC - ENB 12/18/2013 - file with CM - CM 12/18/2013 - edits e-mailed to MKK, BF Dec 20 - CM 12/20/2013 - File w CM - TLG 12/20/2013 - file to AC for review - CM 12/23/2013 - OK to go, file to TLG - CM 12/23/2013 - Faxed to client. file to CLT for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - file w/ ENB as per email - ENB 1/3/2014 - file back to closing pile - ENB 1/3/2014 - FILE CLOSED - AC


record_id: 12662825
file_case_id: 60617
internal_case_id: 60617
case_open_month: 11-01-2013
case_open_week: 47
file_open_date: 2013-11-18
file_close_date: 2013-12-23
date_of_loss: 2013-09-06
create_date: 2013-11-18
create_time: 13:31:42
update_date: 2013-12-23
update_time: 11:23:00
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 2013-201237125
myob_export_client_name: City of Edmonton-60617
case_notes:
  11/18/2013 - file to RH to assign - ENB 11/18/2013 - file to RH to review meds and call client - ENB 11/18/2013 - file to WN to send PIL/meds - ENB 11/19/2013 - PIL/meds to appt BF nov 25 F/U report - WN 11/22/2013 - file with CM - CM 11/22/2013 - file to RH for review - CM 11/26/2013 - file with CM - CM 11/26/2013 - file with to doc clerk - CM 11/26/2013 - File to CLT for invoicing - AC 12/7/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662826
file_case_id: 60618
internal_case_id: 60618
case_open_month: 11-01-2013
case_open_week: 47
file_open_date: 2013-11-18
file_close_date: 2013-12-23
date_of_loss: 2011-12-21
create_date: 2013-11-18
create_time: 14:16:26
update_date: 2013-12-23
update_time: 10:21:19
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 402198
myob_export_client_name: The Co-Operators-60618
case_notes:
  11/18/2013 - file to RH to assign - ENB 11/18/2013 - file w/ ENB to bk appt. - ENB 11/18/2013 - BF Nov. 19 to conf. appt - ENB 11/19/2013 - file w/ ENB to conf. appt - ENB 11/19/2013 - file to RH to review PIL/meds - ENB 11/19/2013 - file to WN to send meds - ENB 11/22/2013 - file with CM - CM 11/28/2013 - report to B. BF Dec 2 - CM 11/29/2013 - file to RH for review - CM 11/29/2013 - file to TLG - CM 12/2/2013 - file to CLT for invoicing - AC 12/6/2013 - file w/ ENB for addendum - ENB 12/6/2013 - file back to CLT for invoicing - ENB 12/15/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662827
file_case_id: 60619
internal_case_id: 60619
case_open_month: 11-01-2013
case_open_week: 47
file_open_date: 2013-11-21
file_close_date: 2014-02-19
date_of_loss: 2013-10-15
create_date: 2013-11-21
create_time: 16:32:53
update_date: 2014-02-28
update_time: 16:40:58
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0842639
myob_export_client_name: City of Edmonton-60619
case_notes:
  11/22/2013 - file to RH to assign - ENB 11/25/2013 - offered date. BF Nov. 26 to bk. appt - ENB 11/26/2013 - file w/ ENB to conf. appt. w/ claimant - ENB 11/26/2013 - file to doc. clerk to send PIL/meds - ENB 12/2/2013 - PILs/Meds w AK to clinic File BFd to Dec 16- TLG 12/12/2013 - transcription to O?Brien, BF Dec 16 - CM 12/16/2013 - File w CM - TLG 12/20/2013 - BF Dec. 23 to CM - ENB 12/23/2013 - report reviwed by doc, BF Jan 2 - CM 12/23/2013 - File w CM - TLG 1/2/2014 - file to CM - ENB 1/6/2014 - file to RH for review - CM 1/7/2014 - file to TLG - CM 1/7/2014 - Faxed to client. File w CLT for invoicing - TLG 1/18/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/28/2014 - Meds destroyed - TLG


record_id: 12662828
file_case_id: 60620
internal_case_id: 60620
case_open_month: 11-01-2013
case_open_week: 47
file_open_date: 2013-11-22
file_close_date: 2014-01-17
date_of_loss: 2009-10-24
create_date: 2013-11-22
create_time: 09:13:26
update_date: 2014-01-21
update_time: 15:14:35
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 28243
myob_export_client_name: Alberta School Employee Benefit Plan-60620
case_notes:
  11/22/2013 - file w/ ENB to discuss w/ Dr.- ENB 11/22/2013 - file w/ ENB for conf. letters - ENB 11/22/2013 - BF Nov. 25 to do PIL - ENB 11/25/2013- file w/ ENB - ENB 11/25/2013 - file to doc. clerk to f/u on PIL/meds - ENB 12/2/2013 - PIL/meds sent. BF Dec. 18 for report - ENB 12/18/2013 - file w TLG to f/u on report - TLG 12/19/2013 - File BFd to Dec 23 for 2nd attempt - TLG 12/23/2013 - File BFd to Jan 2- TLG 1/2/2014 - file w/ CM to f/u on report from RV - ENB 1/2/2014 - file to AC for review - CM 1/3/2014 - file to TLG - CM 1/3/2014 - report faxed, file to CLT for invoice - AC 1/5/2014 - invoiced - file to closing pile - CLT 1/17/2014 - file closed - CM


record_id: 12662829
file_case_id: 60621
internal_case_id: 60621
case_open_month: 11-01-2013
case_open_week: 47
file_open_date: 2013-11-22
file_close_date: 2016-12-14
date_of_loss: 2012-12-08
create_date: 2013-11-22
create_time: 16:03:43
update_date: 2016-12-14
update_time: 10:26:45
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 369564-3
myob_export_client_name: Canadian Direct Insurance-60621
case_notes:
  11/25/2013 - file to RH to assign - ENB 11/26/2013 - file w/ ENB for conf. letters - ENB 11/26/2013 - file to RH to review PIL - ENB 11/27/2013 - file to AC to discuss ATP w/ client - ENB 12/9/2013 - PIL/Meds sent File BFd to Jan 8 -TLG 1/8/2014 - file to TLG to f/u on report - ENB 1/8/2014 - file with CM - CM 1/8/2014 - dictation resubmitted, BF Jan 9 - CM 1/9/2014 - file to CM to f/u on dict - ENB 1/10/2014 - transcription to MO, BF Jan 14 - CM 1/13/2014 - file with CM - CM 1/16/2014 - file to RH for review - CM 1/16/2014 - file with CM for approval from MO - CM 1/16/2014 - OK to go, file to TLG - CM 1/16/2014 - Faxed to client, File to CLT for invoicing - TLG 1/18/2014 - invoiced - file to closing pile - CLT 1/21/2014 - FILE CLOSED - ENB


record_id: 12662830
file_case_id: 60622
internal_case_id: 60622
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2014-01-02
date_of_loss: 2013-04-11
create_date: 2013-11-25
create_time: 11:14:20
update_date: 2014-01-02
update_time: 15:09:52
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003062858
myob_export_client_name: SGI - Regina-60622
case_notes:
  11/25/2013 - File to RH to assign - AK 11/25/2013 - file to Dr. Sharma - CM 11/29/2013 - file with CM - CM 12/3/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60630-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC


record_id: 12662831
file_case_id: 60623
internal_case_id: 60623
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2014-02-24
date_of_loss: 2003-02-22
create_date: 2013-11-25
create_time: 11:21:00
update_date: 2014-02-24
update_time: 13:11:06
created_by: Reception
updated_by: Reception
client_file_number: RI SK 000735479
myob_export_client_name: SGI - Regina-60623
case_notes:
  11/25/2013 - File to RH to assign - AK 11/25/2013- file to Dr. Burkart - CM 11/29/2013 - file to CLT for invicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662832
file_case_id: 60624
internal_case_id: 60624
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2014-02-24
date_of_loss: 2012-02-02
create_date: 2013-11-25
create_time: 11:25:18
update_date: 2014-02-24
update_time: 13:15:23
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002936421
myob_export_client_name: SGI - Regina-60624
case_notes:
  11/25/2013 - File to RH to assign - AK 11/26/2013 - file to Dr. O?Brien - CM 11/29/2013 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662833
file_case_id: 60625
internal_case_id: 60625
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2014-01-02
date_of_loss: 2013-06-02
create_date: 2013-11-25
create_time: 11:29:09
update_date: 2014-01-02
update_time: 15:09:08
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002607050
myob_export_client_name: SGI - Head Office-60625
case_notes:
  11/25/2013 - File to RH to assign - AK 11/25/2013 - file to Dr. Sharma - CM 11/29/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60630-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC


record_id: 12662834
file_case_id: 60626
internal_case_id: 60626
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2014-02-24
date_of_loss: 2013-01-24
create_date: 2013-11-25
create_time: 11:32:17
update_date: 2014-02-24
update_time: 10:44:35
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001831271
myob_export_client_name: SGI - Head Office-60626
case_notes:
  11/25/2013 - File to RH to assign - AK 11/25/2013 - file to Dr. Sharma - CM 11/29/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60630-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC 1/20/2014 - file reopened - ENB 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60753-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FIEL CLOSED - AC


record_id: 12662835
file_case_id: 60627
internal_case_id: 60627
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2016-12-14
date_of_loss: 2013-08-22
create_date: 2013-11-25
create_time: 11:35:31
update_date: 2016-12-14
update_time: 10:27:09
created_by: Reception
updated_by: ACALADO
client_file_number: ML SK 001930916
myob_export_client_name: SGI - Head Office-60627
case_notes:
  60627.1 - RAO 11/25/2013 - File to RH to assign - AK 11/25/2013 - file to Dr. Rao - CM 11/28/2013 - file returned-not divided - CM 11/29/2013 - file to Dr. Rao - CM 12/6/2013 - to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60119-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC 7/9/2015 - clipped to .2 - PW 9/11/2015 - FILE CLOSED - AC 60627.2 - BURKART 7/9/2015 - file reopened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/13/2015 - 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 61907-1 with several others - CLT 7/19/2015 - file to AC to review - CLT 7/22/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC --------------DR. BURKART APPEAL POINT ---------------------- 2/29/2016 - file b/f to MAR 22 f/u w/ burkart on dates - AS 3/23/2016 - file b/f to Mar 30 f/u client on new appeal date SZ 4/11/2016 -file b/f to April 29 f/u on prep call dates -SZ 5/16/2016 - file b/f to June 17 f-u on Appeal Dates - SZ 6/17/2016 - file b/f to June 20 f-u on Appeal Details - SZ 6/22/2016 - file b/f to July 20 f-u on Appeal Dates - SZ 7/20/2016 - file b/f to July 29 f-u on signed agreement - SZ 7/29/2016 - file b/f to Aug 3 f-u on signed forms - SZ 8/3/2016 - file b/f to Aug 19 remind dr of Prep Call - SZ 8/25/2016 - file b/f to Aug 31 to f/u on invoice - SZ 8/19/2016 - file b/f to Aug 25 Appeal is today - SZ 9/26/2016 - file invoiced - SA - Invoice # 60627-3 9/26/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12662836
file_case_id: 60628
internal_case_id: 60628
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2017-11-08
date_of_loss: 1995-11-24
create_date: 2013-11-25
create_time: 11:43:37
update_date: 2017-11-08
update_time: 13:50:15
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 870026155
myob_export_client_name: SGI - Head Office-60628
case_notes:
  60628.1 - LESIUK 11/25/2013 - File to RH to assign - AK 11/26/2013 - file to Dr. Lesiuk - CM 12/12/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC 1/7/2015 - clipped to .2 - PW 2/24/2015 - FILE CLOSED - AC 8/22/2017 - clipped to .2 - PW 9/7/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 60628.2 - DR BURKART 1/5/2015 - reopened, 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 - 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 8/22/2017 - file reopened, file to RH to assign - PW 8/22/2017 - file to PW - PW 9/5/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr B - PW 9/7/2017 - file to PH for invoicing - PW 10/24/2017 - invoice 63617-2 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 12662837
file_case_id: 60629
internal_case_id: 60629
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2014-06-04
date_of_loss: 2011-01-21
create_date: 2013-11-25
create_time: 11:48:04
update_date: 2014-06-04
update_time: 15:24:52
created_by: Reception
updated_by: Transcription
client_file_number: PA SK 002287199
myob_export_client_name: SGI - Head Office-60629
case_notes:
  11/25/2013 - File to RH to assign - AK 11/25/2013 - file to Dr. Rao - CM 11/29/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60119-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC 2/20/2014 - clipped to .2 - TLG 6/4/2014 - FILE CLOSED - AC 60629.2 - Dr. Rao - TRIAL 2/20/2014 - File opened, dr notified of trial, letter/fees/report- 2/20/2014 - sent to dr. R, File bfd to Feb 26 to f/u on - TLG 2/26/2014 - bfd to mar 4 to f/u #2 on forms - TLG 3/5/2014 - L/M re: trial fees, file bfd to Mar 12 to f/u - TLG 3/13/2014 - file bfd to MArch 17 to f/u on dates - TLG 3/17/2014 - file bfd to Mar 19 to f/u - TLG 3/19/2014 - file w TLG waiting on response from dr.r - TLG 3/21/2014 - file bfd to mar 24- TLG 3/22/2014 - TRIAL deposit received $5,000 - CLT 3/25/2014 - file w TLG waiting on Dr. R to respond to time-TL 3/25/2014 - file bfd to mar 26 to send out confimation letter-T 4/23/2014 - file bfd to april 28, reminder email sent -TLG 3/26/2014 - confirmation sent to dr/client, bf to apr16 -TLG 3/27/2014 - file bfd to April 17 to f/u as per AC - TLG 3/31/2014 - file w AC -TLG 4/2/2014 -file bfd to april 4 to discuss w AC -TLG 4/4/2014 - file bfd to april 22 to send reminder email -TLG 4/28/2014 - file w CLT for invicing -TLG 5/15/2014 - invoiced - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12662839
file_case_id: 60631
internal_case_id: 60631
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2014-01-02
date_of_loss: 2011-08-31
create_date: 2013-11-25
create_time: 11:54:12
update_date: 2014-01-02
update_time: 14:55:16
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002667718
myob_export_client_name: SGI - Head Office-60631
case_notes:
  11/25/2013 - File to RH to assign - AK 11/25/2013 - file to Dr. Rao - CM 11/29/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60119-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC


record_id: 12662840
file_case_id: 60632
internal_case_id: 60632
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-25
file_close_date: 2014-01-03
date_of_loss: 2012-10-22
create_date: 2013-11-25
create_time: 15:50:12
update_date: 2014-01-03
update_time: 13:34:03
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 201014098
myob_export_client_name: City of Edmonton-60632
case_notes:
  11/25/2013 - file to RH to assign - ENB 11/26/2013 - BF Nov. 27 for IME dates - ENB 11/27/2013 - file to ENB for IME dates - ENB 11/27/2013 - BF Nov. 29 for IME dates - ENB 11/28/2013 - file to RH as per email - ENB 11/28/2013 - BF Nov. 29 for IME dates - ENB 11/29/2013 - file w/ ENB to offer dates to client - ENB 11/29/2013 - file to RH to check PIL - ENB 11/29/2013 - file w/ ENB - ENB 11/29/2013 - file to doc. clerk to send PIL/meds - ENB 12/2/2013 - PILs/Meds w AK to clinic File BFd to Dec 11 - TLG 12/10/2013 - transcribed, file with CM - CM 12/10/2013 - file to RH - CM 12/11/2013 - file with CM - CM 12/13/2013 - file with RH - CM 12/23/2013 - OK to go, file to TLG - CM 12/23/2013 - Faxed to client, File to CLT for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662841
file_case_id: 60633
internal_case_id: 60633
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-27
file_close_date: 2014-04-02
date_of_loss: 2009-10-26
create_date: 2013-11-27
create_time: 16:43:42
update_date: 2014-05-02
update_time: 14:32:54
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 17-37, 703
myob_export_client_name: DDC Lawyers LLP-60633
case_notes:
  11/27/2013 - file to RH to assign - ENB 11/28/2013 - BF Dec. 2 to f/u on meds, then to RH - ENB 12/2/2013 - file w/ ENB to f/u on meds to be assigned - ENB 12/2/2013 - BF Dec. 4 to f/u on meds for RH to review - ENB 12/4/2013 - file w/ ENB to f/u on meds for RH - ENB 12/4/2013 - BF Dec. 6 to f/u on meds for RH - ENB 12/4/2013 - file to RH - awaiting meds - ENB 12/4/2013 - BF Dec. 6 to f/u on meds for RH - ENB 12/6/2013 - file w/ ENB to f/u w/ client - ENB 12/6/2013 - BF Dec 10 for RH to f/u w/ client for meds - ENB 12/6/2013 - BF Dec. 13 as per client - ENB 12/11/2013 - Meds rec file w RH to assign - TLG 2/3/2014 - File w RH - TLG 2/3/2014 - File bfd to Feb 13 as per RH - TLG 2/13/2014 - File w RH -TLG 2/13/2014 - File bfd to Feb 27 as per RH -TLG 2/14/2014 - File w RH -TLG 2/14/2014 - File w CLT for invoicing -TLG 2/18/2014 - 1 1/2??meds in back & to destroy as per client TL 3/12/2014 - per discussion with RH & AC - can not bill anything - file to closing pile - CLT 4/2/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662842
file_case_id: 60634
internal_case_id: 60634
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-28
file_close_date: 2016-12-14
date_of_loss: 2010-01-28
create_date: 2013-11-28
create_time: 11:28:21
update_date: 2016-12-14
update_time: 10:27:26
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 58069
myob_export_client_name: Great West Life - E-60634
case_notes:
  11/28/2013 - file to AC to discuss w/ RH - ENB 11/28/2013 - Previous files: 59844.1, .2 w/ AC - ENB 12/2/2013 - file to RH as per AC - ENB 12/3/2013 - file w/ ENB to bk appt - ENB 12/3/2013 - BF Dec. 5 to bk. appt - ENB 12/4/2013 - file w/ ENB to do conf. letter - ENB 12/4/2013 - file to RH to do PIL - ENB 12/6/2013 - Dict sent to RV File BFd to Dec 9th - TLG 12/6/2013 - file to RH to review meds - ENB 12/9/2013 - Dictation rec file w RH to review and Sign - TLG 12/9/2013 - PIL/ Meds sent File BFd to Dec 18 to F/U - TLG 12/17/2013 - file to CM for editing - ENB 12/17/2013 - file to RH - CM 12/18/2013 - file with CM -CM 12/18/2013 - edits faxed to DOA, BF Dec 20 - CM 12/20/2013 - file w CM - TLG 12/23/2013 - copy sent (deadline), BF Jan 9 - CM 1/9/2014 - file to CM to f/u on final draft - ENB 1/9/2014 - Crystal forwarding hard copy, BF Jan 13 - CM 1/13/2014 - File w CM - TLG 1/13/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - file to AC to confirm if ok - CLT 1/20/2014 - Invoice Faxed/mailed file to closing pile - AC 1/21/2014 - File to AC - ENB 1/29/2014 - file w- CM to f/u on signature - CM 1/29/2014 - file to RH for review - CM 1/30/2014 - signed, file to CLT - CM 2/22/2014 - file to closing pile - nothing further to bill - invoice was paid on Feb 8, 2014 - CLT 3/3/2014 - FILE CLOSED - CM


record_id: 12662843
file_case_id: 60635
internal_case_id: 60635
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-28
file_close_date: 2014-03-05
date_of_loss: 2010-09-12
create_date: 2013-11-28
create_time: 14:23:36
update_date: 2014-05-02
update_time: 14:26:14
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Q. B. No. 987 of 2011
myob_export_client_name: WMCZ Legal Prof. Corp.-60635
case_notes:
  11/28/2013 - file to RH to assign - ENB 11/28/2013 - BF Dec. to f/u on meds, then to RH - ENB 12/2/2013 - file to ENB to f/u on meds to be assigned - ENB 12/2/2013 - BF Dec. 4 to f/u on meds or RH to review - ENB 12/4/2013 - file w/ ENB to f/u on meds for RH - ENB 12/4/2013 - BF Dec. 5 to f/u w/ client if disk not rcvd - ENB 12/4/2013 - file to RH to reveiw meds - ENB 12/17/2013 - file w/ TLG to check meds, then to RH - ENB 12/17/2013 - meds sent, file bfd to Jan 2 f/u on deposit- TLG 12/20/2013 - BF to Jan 7 to f/u report - TLG 12/27/2013 - RETAINER received $3,675 -CLT 1/7/2014 - Emailed re: Report, File BFd to Jan 13 - TLG 1/13/2014 - File BFd to Jan 16 to f/u on report - TLG 1/16/2014 - File w TLG - TLG 1/17/2014 - Emailed Dr T - File BFd to Jan 27 for 4 att - TLG 1/27/2014 - File w RH to take to CLinic - TLG 1/28/2014 - Dictation w Kenna, File BFd to Feb 3 to f/u - TLG 1/29/2014 - File w CM for Editing - TLG 1/29/2014 - file to RH for review - CM 1/30/2014 - additional meds to CT, BF Feb 10 - CM 2/3/2014 - file with CM - CM 2/4/2014 - addendum, BF Feb 7 for report - CM 2/5/2014 - File w CM for editing - TLG 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - Faxed to client, file w CLT for invocing -TLG 2/22/2014 - invoiced - file in my office - CLT 2/26/2014 - file to closing pile - CLT 3/5/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED -TLG


record_id: 12662844
file_case_id: 60636
internal_case_id: 60636
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-29
file_close_date: 2014-01-17
date_of_loss: 2013-02-21
create_date: 2013-11-29
create_time: 13:11:50
update_date: 2014-01-17
update_time: 11:41:36
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 120032797
myob_export_client_name: Great West Life - C-60636
case_notes:
  11/29/2013 - file to RH to assign - ENB 11/29/2013 - BF Dec. 3 to bk appt - ENB 12/2/2013 - left VM to return call - ENB 12/2/2013 - BF Dec. 3 to f/u - ENB 12/2/2013 - file w/ ENB for conf. letters - ENB 12/2/2013 - conf. sent. File to doc. clerk to f/u on meds - ENB 12/4/2013 - L/M w Harpreet for meds File BFd to Dec 6 - TLG 12/6/2013 - file to TLG for meds - ENB 12/10/2013 - L/M w Harpreet for Meds File BFd to Dec 11- TLG 12/11/2013 - Bonny rec Meds File BFd to Jan 6/14 - TLG60677 1/2/2014 - file with CM for review - CM 1/2/2014 - file to AC for approval - CM 1/2/2014 - OK to go per AC, file to TLG - CM 1/3/2014 - report faxed, file to CLT - AC 1/5/2014 - invoiced - file to closing pile - CLT 1/6/2014 - file to closing pile as per AC - ENB 1/17/2014 - file closed - CM


record_id: 12662845
file_case_id: 60637
internal_case_id: 60637
case_open_month: 11-01-2013
case_open_week: 48
file_open_date: 2013-11-29
file_close_date: 2014-02-19
date_of_loss: 2013-11-29
create_date: 2013-11-29
create_time: 14:40:09
update_date: 2014-02-19
update_time: 13:17:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2013-201235207
myob_export_client_name: City of Edmonton-60637
case_notes:
  11/29/2013 - file to RH to assign - ENB 11/29/2013 - BF Dec. 3 to f/u w/ client - ENB 11/29/2013 - file to RH to review meds - ENB 12/2/2013 - file w/ ENB re: add. meds - ENB 12/2/2013 - file to RH to review meds - ENB 12/6/2013 - BF Dec. 9 to bk appt. - ENB 12/9/2013 - file to ENB to bk. appt - ENB 12/9/2013 - BF Dec. 10 to conf. appt - ENB 12/10/2013 - file w/ ENB to conf. appt - ENB 12/10/2013 - BF Dec. 12 as per client - ENB 12/11/2013 - file w/ ENB to f/u w/ client in afternoon - ENB 12/13/2013 - file to TLG to send PIL/meds - ENB 12/13/2013 - Pil/Meds w ENB at clinic file bfd to dec 23- TLG 12/19/2013 - file with CM 12/23/2013 - report to doc for review, BF Jan 2 - CM 1/2/2014 - file to CM - ENB 1/3/2014 - file to AC for review - CM 1/6/2014 - file to RH for review - CM 1/9/2014 - file to CLT for invoicing - CM 1/22/2014 - waiting for fee from Dr. - file in my office - CLT 1/22/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662846
file_case_id: 60638
internal_case_id: 60638
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-02
file_close_date: 2014-03-03
date_of_loss: 2012-07-30
create_date: 2013-12-02
create_time: 14:03:40
update_date: 2015-04-29
update_time: 12:50:15
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-1K47-595
myob_export_client_name: State Farm-60638
case_notes:
  12/2/2013 - BF Dec. 4 to f/u on request form - ENB 12/2/2013 - file to RH to review - ENB 12/3/2013 - file w/ ENB to bk appt - ENB 12/3/2013 - BF Dec. 5 to bk appt - ENB 12/4/2013 - File w/ ENB to bk appt - ENB 12/4/2013 - FIle to RH to review PIL - ENB 12/4/2013 - file to TLG to f/u on meds - ENB 12/4/2013 - file BFd to Jan 2 f/u on meds - TLG 1/2/2014 - file w/ TLG to f/u on meds file bfd to Jan 8 - ENB 1/8/2014 - File to TLG to f/u on meds - ENB 1/10/2014 - File bfd to Jan 13 to send meds - TLG 1/10/2014 - meds by fax, file to TLG - CM 1/13/2014 - Meds/Pil sent, FIle bfd to Feb 3 - TLG 1/15/2014 - letter rcv?d (x2). Added to file Feb. 3 - ENB 1/17/2014 - letters were duplicates, BF Feb 3 per TLG - CM 1/29/2014 - FIle w CM for editing - TLG 1/29/2014 - file to RH for review - CM 1/30/2014 - OK to go, file to TLG - CM 1/30/2014 - Faxed to Client, File w CLT for invoicing - TLG 2/22/2014 - invoiced - file to closing pile - CLT 2/24/2014 - meds in backroom - TLG 3/3/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662847
file_case_id: 60639
internal_case_id: 60639
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-03
file_close_date: 2014-04-02
date_of_loss: 2012-01-10
create_date: 2013-12-03
create_time: 14:50:42
update_date: 2014-05-02
update_time: 14:36:12
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 35365
myob_export_client_name: Alberta School Employee Benefit Plan-60639
case_notes:
  12/3/2013 - file to RH to assign - ENB 12/10/2013 - BF Dec. 12 to conf. appt - ENB 12/11/2013 - file to ENB to do conf. letter - ENB 12/11/2013 - file to RH to review PIL - ENB 12/11/2013 - file to TLG to f/u on meds - ENB 12/12/2013 - L/M w Mr Pyska re:Meds file BFd to Dec 20 - TLG 12/20/2013 - File BFd to Dec 23 - 2 attempt - TLG 12/23/2013 - file BFd to Jan 6 - TLG 1/2/2014 - file w/ TLG - AC 1/6/2014 - PIL/Meds/ Dictaphone sent, File bfd to Jan 24 - TLG 1/24/2014 - Sent scamper to ret dictaphone - TLG 1/24/2014 -Dictation sent to rose, file BFd to Jan 29 to f/u-TLG 1/28/2014 - transcription to KG, file w- CM 1/29/2014 - approved, edited, file to RH for review - CM 1/30/2014 - Ok to go, file to TLG - CM 1/30/2014 - Faxed to Client, File w CLT for invoicing - TLG 2/24/2014 - 25 pages of Meds in backroom - TLG 3/15/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662848
file_case_id: 60640
internal_case_id: 60640
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-04
file_close_date: 2014-02-24
date_of_loss: 2013-06-22
create_date: 2013-12-04
create_time: 13:33:29
update_date: 2014-02-24
update_time: 13:05:53
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003224206
myob_export_client_name: SGI - Head Office-60640
case_notes:
  12/4/2013 - red file to Mrazik, file with CM - CM 12/12/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 60640-1 with several others - CLT 12/31/2013 - file in my office - CLT 1/11/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662849
file_case_id: 60641
internal_case_id: 60641
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-04
file_close_date: 2014-02-24
date_of_loss: 2013-07-02
create_date: 2013-12-04
create_time: 13:41:12
update_date: 2016-09-02
update_time: 12:05:35
created_by: WMA_User
updated_by: Accounting
client_file_number: PA SK 002608730
myob_export_client_name: SGI - Head Office-60641
case_notes:
  60641.1 - Dr. Mrazik 12/4/2013 - red file to Mrazik, file with CM - CM 12/12/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 60640-1 with several others - CLT 12/31/2013 - file in my office - CLT 1/11/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 60641.2 - Dr. Oskin 6/7/2016 - file w/ RH - ENB 6/10/2016 - June 13 book w/ Dr. O - ENB 6/13/2016 - file w/ ENB - ENB 6/14/2016 - June 16 book appt - ENB 6/16/2016 - file w/ ENB - ENB 6/16/2016 - June 20 f/u on dates - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - as per request, file to AC - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 27 conf appt - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - June 29 conf appt - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - file to RH - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - July 2 f/u w/ client - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 6 f/u w/ client - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 13 f/u w/ client - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 30 f/u w/ client - ENB 8/30/2016 - file to SA for possible invoicing - ENB 9/2/2016 - file not invoiced, closed for filing - SA


record_id: 12662851
file_case_id: 60643
internal_case_id: 60643
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-04
file_close_date: 2014-01-03
create_date: 2013-12-04
create_time: 13:58:50
update_date: 2014-01-03
update_time: 13:37:30
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 012968141
myob_export_client_name: Primmum Insurance-60643
case_notes:
  12/4/2013 - BF Dec. 6 to f/u on request form - ENB 12/6/2013 - file w/ ENB to f/u on request form - ENB 12/6/2013 - BF Dec. 10 to f/u on req. form - ENB 12/10/2013 - file w/ ENB to f/u w/ client - ENB 12/10/2013 - BF Dec. 12 to f/u w/ client for request - ENB 12/11/2013 - file w/ ENB to f/u on request form - ENB 12/13/2013 - BF Dec. 17 to f/u on request form - ENB 12/17/2013 - FIle w ENB - TLG 12/13/2013 - client called. Case settled. - ENB 12/17/2013 - file to CLT for possible invoicing/closing - ENB 12/27/2013 - nothing further to invoice - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662852
file_case_id: 60644
internal_case_id: 60644
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-04
file_close_date: 2014-01-17
date_of_loss: 2012-06-19
create_date: 2013-12-04
create_time: 14:10:02
update_date: 2014-01-17
update_time: 11:40:53
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 5A28G6N
myob_export_client_name: Unifund Assurance-60644
case_notes:
  12/4/2013 - BF Dec. 5 for request form - ENB 12/5/2013 - file to RH to review - ENB 12/5/2013 - BF Dec. 9 to conf. appt w/ lawyer - ENB 12/5/2013 - conf. sent. File to RH to review PIL - ENB 12/5/2013 - approved, file to ENB - CM 12/5/2013 - file to TLG to send PIL/meds - ENB 12/6/2013 - PIL/Meds/Chart sent file BFd? to Jan 6/14 - TLG 12/10/2013 - Rec CD with Med History - CD blank L/M - TLG 12/16/2013 - new med sent File bfd to Jan 6 to f/u - TLG 1/2/2014 - file with CM for review - CM 1/2/2014 - file to AC for approval - CM 1/2/2014 - OK to go per AC, file to TLG - CM 1/3/2014 - report faxed. file to CLT for invoice - AC 1/5/2014 - invoiced - file to closing pile - CLT 1/8/2014 - meds in storage - ENB 1/17/2014 - file closed - CM


record_id: 12662853
file_case_id: 60645
internal_case_id: 60645
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-04
file_close_date: 2016-12-14
date_of_loss: 2009-12-01
create_date: 2013-12-04
create_time: 15:25:58
update_date: 2016-12-14
update_time: 10:27:36
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 22041.302 DEJ
myob_export_client_name: Carscallen LLP-60645
case_notes:
  12/4/2013 - file to RH to assign - ENB 12/13/2013 - file w/ ENB to send conf. letter - ENB 12/13/2013 - file to TLG to f/u on meds/deposit - ENB 12/18/2013 - File w TLG to f/u on meds / deposit - TLG 12/20/2013 - File BFd to Dec 23 - TLG 12/23/2013 - File BFd to Jan 2 - TLG 12/27/2013 - RETAINER received $3,675 - CLT 1/2/2014 - file w/ ENB to f/u on meds - ENB 1/2/2014 - BF Jan. 6 to f/u w/ client if not rcv?d - ENB 1/6/2014 - Chart/Pil/Meds sent, File Bfd to Jan 20 - TLG 1/17/2014 - transcription to ASR, BF to Jan 20 - CM 1/20/2014 - file w CM - TLG 1/23/2014 - BF to Jan 27 for editing - CM 1/24/2014 - file w- CM per RH - CM 2/11/2014 - file to RH - CM 2/13/2014 - file w/ ENB to edit - ENB 2/13/2014 - file to CM to f/u w/ Dr. R - ENB 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - Faxed to client, file w CLT for invoicing - TLG 2/19/2014 - invoiced - file to closing pile - CLT 2/24/2014 - Meds in backroom - TLG 3/4/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED -TLG 6/28/2016 - file w/ RH - ENB 6/29/2016 - FILE CLOSED - ENB


record_id: 12662854
file_case_id: 60646
internal_case_id: 60646
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-05
file_close_date: 2014-03-25
date_of_loss: 2010-09-01
create_date: 2013-12-05
create_time: 09:55:58
update_date: 2014-03-25
update_time: 14:26:26
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: E0727925
myob_export_client_name: Edmonton Police Service H/R Division-60646
case_notes:
  60646.1 - Dr. Russell 12/5/2013 - file w/ ENB to await request form - ENB 12/5/2013 - BF Dec. 6 to await request form - ENB 12/6/2013 - file w/ ENB to f/u w/ client - ENB 12/6/2013 - file to RH to assign - ENB 12/11/2013 - file clipped to .3 - ENB 12/19/2013- file to AC to approve PIL - ENB 12/20/2013 - file w/ ENB - ENB. 12/20/2013 - Med/PIL sent,chart to clinic, BFd to Jan 27 -TLG 1/2/2014 - file to TLG to send add. meds - ENB 1/6/2014 - Additional meds sent, File BFd to Jan 27 - TLG 1/27/2014 - File w TLG - TLG 1/28/2014 - File BFd to Jan 31 waiting on report - TLG 1/28/2014 - file with CM - CM 1/29/2014 - file to RH for review - CM 1/30/2014 - OK to go, file to TLG - CM 1/30/2014 - Faxed to Client, File w CLT for invoicing -TLG 2/19/2014 - invoiced - file to closing pile - CLT 2/24/2014 - meds in backroom - TLG 3/3/2014 - FILE CLOSED - CM 60646.2 - Dr. Oskin 12/11/2013 - file clipped to .3 - ENB 12/19/2013 - BF Dec. 20 to conf. appt - ENB 12/20/2013 - File w ENB - TLG 12/20/2013 - BF Jan. 2 to offer date to client - ENB 1/2/2014 -BF Jan. 6 to offer date to client - ENB 1/6/2014 - File w ENB - TLG 1/6/2014 - BF Jan. 7 as per client - ENB 1/7/2014 - BF Jan. 8 to AC as per client - ENB 1/8/2014 - file to AC to discuss w/ client - ENB 1/15/2014 - file w/ ENB for conf. letter - ENB 1/24/2014 - File Bfd to Jan 27 to f/u on report - TLG 1/27/2014 - File Bfd to Feb 7 to F/U on report #2 - TLG 1/30/2014 - DO NOT RELEASE - SEND TO DR. R - ENB 2/7/2014 - File w TLG to f/u on report - TLG 2/7/2014 - File w RH - TLG 2/7/2014 - File bfd to Feb 10 to f/u on report - TLG 2/10/2014 - File w CM for editing - TLG 2/11/2014 - e-mail edit to AO, fie to RH - CM 2/11/2014 - final report to .3 - ENB 2/12/2014 - Ok to go, file to TLG - CM 2/19/2014 - FILE CLOSED - AC 60646.3 - Medical Panel 12/11/2013 - file to RH to review - ENB 12/19/2013 - BF Jan. 29 to f/u w/ client - ENB 1/2/2014 - BF Jan. 29 to f/u w/ client - ENB 1/7/2014 - File w ENB - TLG 1/15/2014 - file to RH to review PIL - ENB 1/15/2014 - BF Jan. 24 for report - ENB 1/29/2014 - FIle w ENB - TLG 1/29/2014 - BF Jan. 30 to f/u on other points - ENB 1/30/2014 - File w ENB - TLG 1/30/2014 - file to AC to discuss - ENB 1/30/2014 - BF Feb. 7 - ENB 2/11/2014 - file w ENB - TLG 2/11/2014 - BF Feb. 13 for Dr. O Report - ENB 2/13/2014 - file w ENB - TLG 2/13/2014 - BF Feb. 14 to discuss w/ AC - ENB 2/14/2014 - file w ENB - TLG 2/14/2014 - file to RH to discuss w/ RH - ENB 2/14/2014 - BF Feb. 19 to arrange CC - ENB 2/15/2014 - file was in the turtle to be invoiced - CLT 2/15/2014 - invoiced - file to FEB 19 - per above entry on Feb 14 - CLT 2/19/2014 - file w ENB -TLG 2/19/2014 - BF March 19 as per AC to f/u w/ client - ENB 3/19/2014 - file w ENB - TLG 3/19/2014 - file to CLT for possible invoicing - ENB 3/22/2014 - can not invoice .3 - file to closing pile - CLT 3/25/2014 - FILE CLOSED - ENB


record_id: 12662855
file_case_id: 60647
internal_case_id: 60647
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-05
file_close_date: 2014-04-02
date_of_loss: 2006-11-09
create_date: 2013-12-05
create_time: 10:40:36
update_date: 2014-04-02
update_time: 10:21:32
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 56146-72/CBG
myob_export_client_name: Parlee McLaws LLP - E-60647
case_notes:
  12/5/2013 - file to RH to assign - ENB 12/5/2013 - BF Dec. 9 to f/u for IME date - ENB 12/5/2013 - BF Dec. 9 to conf. appt - ENB 12/6/2013 - BF April 1 for IME dates - ENB 4/1/2014 - File w ENB -TLG 4/1/2014 - file to CLT for possible invoicing - ENB 4/2/2014 - nothing to invoice - file to closing pile - CLT 4/2/2014 - FILE CLOSED - ENB


record_id: 12662856
file_case_id: 60648
internal_case_id: 60648
case_open_month: 12-01-2013
case_open_week: 49
file_open_date: 2013-12-06
file_close_date: 2016-12-14
create_date: 2013-12-06
create_time: 13:25:03
update_date: 2016-12-14
update_time: 10:27:45
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 0834049
myob_export_client_name: City of Edmonton-60648
case_notes:
  12/6/2013 - file to RH to review - ENB 12/9/2013 - file w ENB to bk appt. - ENB 12/9/2013 - BF Dec. 10 to conf. appt - ENB 12/9/2013 - file to RH to review PIL - ENB 12/10/2013 - file to RH to sign PIL - ENB 12/10/2013 - file to TLG to send PIL/meds - ENB 12/10/2013 - PIL/Meds sent File BFd to Jan 2 - TLG 12/18/2013 - transcription to KG for review, BF Dec 20 - CM 12/20/2013 - File w CM - TLG 12/23/2013 - report to doc for review, BF Jan 2 - CM 1/2/2014 - file to CM to f/u on DR - ENB 1/2/2014 - file to AC for review - CM 1/9/2014 - file w/ RH to sign - ENB 1/9/2014 - file to CLT for invoicing - ENB 1/18/2014 - invoiced - file to closing pile - CLT 1/21/2014 - FILE CLOSED - ENB


record_id: 12662857
file_case_id: 60649
internal_case_id: 60649
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-04-30
date_of_loss: 2013-05-06
create_date: 2013-12-09
create_time: 10:29:38
update_date: 2014-04-30
update_time: 10:09:55
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003156703
myob_export_client_name: SGI - Head Office-60649
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to CM 2/5/2014 - red file to LB - CM 2/10/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60807-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12662858
file_case_id: 60650
internal_case_id: 60650
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2016-05-17
date_of_loss: 2007-01-15
create_date: 2013-12-09
create_time: 10:35:43
update_date: 2016-05-17
update_time: 14:41:00
created_by: WMA_User
updated_by: Documentation Clerk
client_file_number: ML SK 001930738
myob_export_client_name: SGI - Head Office-60650
case_notes:
  12/9/2013 - red file to Rao - CM 12/16/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60250-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC -----------------------Dr RAO APPEAL ---------------------------- 12/18/2015 - file b/f to Jan 5 f/u w/ dr rao on appeal - AS 1/4/2016 - file b/f to Jan 8 f/u report status - AS 1/18/2016 - file b/f to Jan 28 appel dated from RAO - AS 3/2/2016 - file b/f to Mar 14 f/u w/ dr Rao availaity - AS 4/8/2016 - b/f file to April 11 f/u on appeal dates - SZ 4/11/2016 - b/f file April 15 f/u on appeal dates - SZ 4/18/2016 - file b/f to May 2 f/u if appeall is ongoing still -SZ 4/27/2016 - file b/f to May 16 f-u on Trial dates - SZ 5/17/2016 - FILE CLOSED AS PER AC - SZ


record_id: 12662859
file_case_id: 60651
internal_case_id: 60651
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2016-12-14
date_of_loss: 2013-08-22
create_date: 2013-12-09
create_time: 10:41:48
update_date: 2016-12-14
update_time: 10:27:55
created_by: WMA_User
updated_by: ACALADO
client_file_number: NB SK 002772064
myob_export_client_name: SGI - Head Office-60651
case_notes:
  60651.1 - RAO 12/9/2013 - red file to Rao - CM 12/16/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60250-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC 11/3/2014 - clipped to .2 - PW 2/24/2015 - FILE CLOSED - AC 60651.2 - BENNETT 11/3/2014 - file reopened; file to RH to assign - ENB 11/10/2014 - report received, file to RH for reivew - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61408-1 with several others - CLT 11/12/2014 - file in my office - CLT 12/8/2014 - reopened, file to RH to assign - PW 12/12/2014 - report rcvd, file to RH for review - PW 12/16/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61408-1 with several others - CLT 11/12/2014 - file in my office - CLT 12/22/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12662860
file_case_id: 60652
internal_case_id: 60652
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-12-19
date_of_loss: 2011-01-31
create_date: 2013-12-09
create_time: 10:44:39
update_date: 2014-12-19
update_time: 13:12:56
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: RI SK 002666643
myob_export_client_name: SGI - Head Office-60652
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 5/30/2014 - file reopened - ENB 6/2/2014 - sent to NB for transcription - PW 6/3/2014 - file with Pw for editing - PW 6/3/2014 - file with RH for review - PW 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 61029-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 10/1/2014 - file to RH - ENB 10/8/2014 - file w/ CLT for invocing - AC 11/12/2014 - invoiced - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662861
file_case_id: 60653
internal_case_id: 60653
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-06-11
date_of_loss: 2013-05-25
create_date: 2013-12-09
create_time: 10:48:08
update_date: 2014-06-11
update_time: 09:53:30
created_by: WMA_User
updated_by: Reception
client_file_number: SC SK 002584071
myob_export_client_name: SGI - Head Office-60653
case_notes:
  12/9/2013 - red file to Rao 12/16/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60250-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC 3/31/2014 - file opened - CM 3/31/2014 - red file to Rao - CM 4/7/2014 - file to CLT for invoicing - CM 5/12/2014 - file re-opened, red file to Rao - CM 5/14/2014 - file back to CM - 5/16/2014 - file in CLT?s door - ENB 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60746-1 with several others - CLT 5/15/2014 - file in my office to invoice 3rd report - CLT 5/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 61008-1 with several others - CLT 5/31/2014 - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12662862
file_case_id: 60654
internal_case_id: 60654
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-02-24
date_of_loss: 2013-03-13
create_date: 2013-12-09
create_time: 10:58:33
update_date: 2014-02-24
update_time: 13:08:07
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003156892
myob_export_client_name: SGI - Head Office-60654
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662863
file_case_id: 60655
internal_case_id: 60655
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-01-02
date_of_loss: 2011-08-21
create_date: 2013-12-09
create_time: 11:04:22
update_date: 2014-01-02
update_time: 15:18:11
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 002650064
myob_export_client_name: SGI - Head Office-60655
case_notes:
  12/9/2013 - red file to Rao - CM 12/16/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60250-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC


record_id: 12662865
file_case_id: 60657
internal_case_id: 60657
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-04-30
date_of_loss: 2012-07-29
create_date: 2013-12-09
create_time: 11:18:04
update_date: 2014-04-30
update_time: 11:57:04
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002937260
myob_export_client_name: SGI - Head Office-60657
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/12/2014 - file REOPENED - AC 2/12/2014 - file w/ RH to assign - AC 2/12/2014 - red file to LB - CM 2/18/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60807-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12662866
file_case_id: 60658
internal_case_id: 60658
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-04-30
date_of_loss: 2012-10-26
create_date: 2013-12-09
create_time: 11:23:18
update_date: 2014-04-30
update_time: 10:10:58
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003085365
myob_export_client_name: SGI - Head Office-60658
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/3/2014 - file reopened - ENB 2/3/2014 - red file to LB - CM 2/10/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12662868
file_case_id: 60660
internal_case_id: 60660
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-08-27
date_of_loss: 2009-08-19
create_date: 2013-12-09
create_time: 11:36:14
update_date: 2014-08-27
update_time: 14:22:32
created_by: WMA_User
updated_by: Reception
client_file_number: PA SK 001884236
myob_export_client_name: SGI - Head Office-60660
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 6/9/2014 - file reopened; to RH to assign - ENB 6/9/2014 - file with PW - PW 6/11/2014 - file to RH for review - PW 6/12/2014 - file to CLT for invoicing - BF 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662870
file_case_id: 60662
internal_case_id: 60662
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2022-02-17
date_of_loss: 2004-09-20
create_date: 2013-12-09
create_time: 11:50:38
update_date: 2022-02-17
update_time: 17:29:00
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 001337615
myob_export_client_name: SGI - Head Office-60662
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 2/10/2022 - FILE REOPENED, TO EDITING - CG 2/16/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/17/2022 - INV #67386-1, CLSD & FLD - CG


record_id: 12662874
file_case_id: 60666
internal_case_id: 60666
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2020-11-17
date_of_loss: 2011-03-17
create_date: 2013-12-09
create_time: 12:05:34
update_date: 2020-11-17
update_time: 13:24:02
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002666890
myob_export_client_name: SGI - Head Office-60666
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 11/5/2020 - FILE REOPENED, TO EDITING - RV 11/12/2020 - Report finalized, scanned, file to acct - CC 11/17/2020 - INV #66603-1, CLOSED & FILED - CC


record_id: 12662875
file_case_id: 60667
internal_case_id: 60667
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-02-24
date_of_loss: 2012-07-26
create_date: 2013-12-09
create_time: 12:11:58
update_date: 2014-02-24
update_time: 13:06:42
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 0025937352
myob_export_client_name: SGI - Head Office-60667
case_notes:
  12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 1/18/2014 - FILE was taken out of my office from batch in progress billing?? - cannot bill batch - NEED file back - CLT 2/5/2014 - file in my office now - CLT 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662877
file_case_id: 60669
internal_case_id: 60669
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-09
file_close_date: 2014-01-02
date_of_loss: 2012-08-31
create_date: 2013-12-09
create_time: 12:23:20
update_date: 2014-01-02
update_time: 15:20:46
created_by: WMA_User
updated_by: Reception
client_file_number: ES SK 001492495
myob_export_client_name: SGI - Head Office-60669
case_notes:
  12/9/2013 - red file to Rao - CM 12/16/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60250-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014- FILE CLOSED - AC


record_id: 12662878
file_case_id: 60670
internal_case_id: 60670
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-11
file_close_date: 2014-01-21
date_of_loss: 2012-09-26
create_date: 2013-12-11
create_time: 10:54:34
update_date: 2014-01-21
update_time: 14:28:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: BC077826 RF
myob_export_client_name: Select Claims Service Inc.-60670
case_notes:
  12/11/2013 - file to RH to assign - ENB 12/13/2013 - BF Dec. 19 to f/u w/ Dr. B for dates - ENB 12/19/2013 - File w ENB - TLG 12/20/2013 - Dr. B took meds. BF Jan. 3 for dates - ENB 1/3/2014 - BF Jan. 7 to f/u on IME dates - ENB 1/7/2014 - File w ENB - TLG 1/8/2014 - BF Jan. 10 to bk. appt w/ client - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - BF Jan. 13 to f/u w/ client - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - BF Jan. 15 to f/u w/ client - ENB 1/15/2014 - file to ENB - CM 1/18/2014 - nothing to invoice - file to closing pile - CLT 1/21/2014 - FILE CLOSED - ENB


record_id: 12662879
file_case_id: 60671
internal_case_id: 60671
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-11
file_close_date: 2014-04-02
date_of_loss: 2012-10-31
create_date: 2013-12-11
create_time: 16:52:59
update_date: 2014-04-02
update_time: 10:48:18
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: WCB #: 620-6471
myob_export_client_name: Premier Research & Consulting Inc-60671
case_notes:
  12/11/2013 - file to RH to review - ENB 12/17/2013 - Meds sent to Dr. Tadros, file bfd to Jan 7 - TLG 1/7/2014 - Emailed re: report, File BFd to Jan 13 - TLG 1/13/2014 - File BFd to Jan 16th - TLG 1/16/2014 - File w TLG - TLG 1/16/2014 - File Bfd to Jan 24 for 3 attempt on report - TLG 1/24/2014 - File Bfd to Jan 27 for 4th attempted on report-TLG 1/27/2014 - FIle w RH to take to clinic - TLG 1/31/2014 - File BFd to Feb 3 waitiing on report - TLG 2/3/2014 - BF Feb 6; awaiting report - ENB 2/6/2014 - File Bfd to Feb 10 waiting on Kenna - TLG 2/10/2014 - file w CM for editing - TLG 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - faxed to client, file w CLT for invoicing - TLG 3/8/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM


record_id: 12662880
file_case_id: 60672
internal_case_id: 60672
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-12
file_close_date: 2014-02-19
create_date: 2013-12-12
create_time: 10:46:17
update_date: 2014-02-19
update_time: 13:09:13
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: -60672
case_notes:
  12/12/2013 - Claimant self-represented. File to RH - ENB 12/12/2013 - file to AC as per RH - ENB 12/13/2013 - file to RH to review deposit letter - ENB 12/13/2013 - BF Dec. 17 to f/u w/ client - ENB 12/17/2013 - File w ENB - TLG 12/17/2013 - BF Jan. 3 to f/u on deposit - ENB 12/17/2013 - file to RH as per message - ENB 12/17/2013 - *RH unavailable for this file until Jan. 17* - ENB 12/17/2013 - BF Jan. 3 to f/u on deposit - ENB 1/3/2014 - file w/ ENB to f/u on deposit - ENB 1/3/2014 - BF Feb. 5 to f/u on how to proceed - ENB 2/5/2014 - file w/ ENB for file update - ENB 2/5/2014 - file to CLT to close - ENB 2/13/2014 - no invoicing will be required - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662881
file_case_id: 60673
internal_case_id: 60673
case_open_month: 12-01-2013
case_open_week: 50
file_open_date: 2013-12-12
file_close_date: 2014-04-02
date_of_loss: 2012-09-02
create_date: 2013-12-12
create_time: 16:21:05
update_date: 2015-01-29
update_time: 11:18:02
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 588676
myob_export_client_name: The Co-Operators-60673
case_notes:
  12/12/2013 - FIle to RH to assign - ENB 12/16/2013 - BF Dec. 17 to bk. appt - ENB 12/17/2013 - File w ENB - TLG 12/17/2013 - BF Dec. 18 to book appt. - 12/17/2013 - File with ENB for appt coord - AK 12/17/2013 - BF Dec. 18 to book appt - ENB 12/17/2013 - file w/ ENB to send conf. letters - ENB 12/17/2013 - file to RH to review PIL/meds - ENB 12/18/2013 - file to RH to sign PIL - ENB 12/18/2013 - BF Dec. 20 to f/u on surv. as per RH - ENB 12/20/2013 - File w ENB - TLG 12/20/2013 - BF Jan 3 to f/u w/ client - ENB 12/23/2013 - CD rec. In boardroom blue folder - TLG 1/3/2014 - meds in brdrm. File to TLG to send meds/PIL - ENB 1/7/2014 - File bfd to Jan 13 sent meds to Tadros then - TLG 1/13/2014 - Meds/Pil sent , FIle bfd to Feb 3 - TLG 2/3/2014 - File w TLG - TLG 2/4/2014 - File bfd to Feb 7 to f/u on report - TLG 2/6/2014 - FIle Bfd to Feb 10 waiting on kenna - TLG 2/10/2014 - File w CM for editing - TLG 2/11/2014 - file to RH for review - CM 2/12/2014 - OK to go, file to TLG - CM 2/12/2014 - faxed to client, file w CLT for invoicing - TLG 2/22/2014 - invoiced - file in my office to review invoice - CLT 3/5/2014 - file to AC to review - CLT 3/10/2014 - file to closing pile - TLG 4/2/2014 - FILE CLOSED - CM 1/29/2015 - MEDS DESTROYED AS PER CLIENT - AS 1/29/2015 - FILE CLOSED - AS


record_id: 12662882
file_case_id: 60674
internal_case_id: 60674
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-17
file_close_date: 2016-12-14
date_of_loss: 2011-10-01
create_date: 2013-12-17
create_time: 15:19:35
update_date: 2016-12-14
update_time: 10:28:16
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: D239287
myob_export_client_name: Canada Life-60674
case_notes:
  12/17/2013 - file to RH to assign - ENB 12/19/2013 - BF Jan. 2 to conf. appt - ENB 12/20/2013 - file w/ ENB - ENB 12/20/2013 - file to RH to see LOI - ENB 1/7/2014 - BF Jan. 9 to f/u w/ client - ENB 1/9/2014 - file w/ ENB to send conf. letter - ENB 1/9/2014 - file to RH to review PIL - ENB 1/9/2014 - File to TLG to send PIL/meds - ENB 1/10/2014 - Pil/Meds/Chart sent, file BFd to Feb 3 - TLG 2/3/2014 - FIle w TLG - TLG 2/3/2014 - file to CM - ENB 2/4/2014 - file to RH for review - CM 2/5/2014 - OK to go, file to TLG - CM 2/5/2014 - Faxed to client, File w CLT for invoicing - TLG 2/8/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662883
file_case_id: 60675
internal_case_id: 60675
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-17
file_close_date: 2016-12-14
date_of_loss: 2013-07-02
create_date: 2013-12-17
create_time: 16:08:21
update_date: 2016-12-14
update_time: 10:28:28
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 4851273-13001
myob_export_client_name: Travelers Canada-60675
case_notes:
  60675.1 - Dr. Stelmaschuk 12/17/2013 - file to RH to assign - ENB 12/19/2013 - BF Dec. 20 to f/u w/ Dr. S - ENB 12/19/2013 - file w/ ENB to offer dates - ENB 12/19/2013 - BF Jan. 2 to conf. appt w/ LAWYER - ENB 12/20/2013 - File w ENB - TLG 12/20/2013 - meds rcv?d. BF Jan. 2 - ENB 1/2/2014 - file w/ ENB to conf. appt - ENB 1/3/2014 - PIL/meds sent. BF Jan. 16 for report - ENB 1/16/2014 - File w TLG - TLG 1/17/2014 - transcription to MS, BF Jan 20 - CM 1/20/2014 - FILE W CM - TLG 1/21/2014 - f/u e-mail to MS, BF to Jan 23 for response - CM 1/23/2014 - File w CM - TLG 1/23/2014 - BF to Jan 27 for editing - CM 1/24/2014 - file w- CM per RH - CM 1/28/2014 - file to RH for review - CM 1/30/2014 - OK to go, file to TLG - CM 1/30/2014 - Faxed to Client, File w CLT for invoicing - TLG 2/19/2014 - invoiced - file to closing pile - CLT 3/3/2014 - FILE CLOSED - CM 3/6/2014 - fiel to RH to review add meds - ENB 3/6/2014 - file to RH to review ADD PIL - ENB 3/7/2014 - file to TLG to send out PIL/meds - ENB 3/7/2014 - file bfd to mar 10 to send out additional meds -TLG 3/10/2014 - meds sent, file bfd to Mar 19 to f/u on report-TLG 3/19/2014 - file bfd to mar 24 as per dr.s. - TLG 3/24/2014 - report rcvd, ENB to type, bf to mar 26 -TLG 3/24/2014 - file w- CM - CM 3/25/2014 - file to RH for review - CM 3/25/2014 - OK to go, file to TLG - CM 3/25/2014 - faxed to client, file w CLT for invoicing -TLG 3/26/2014 - invoiced - file to closing pile - CLT 4/1/2014 - clipped to .2 - ENB 8/18/2014 - FILE CLOSED - BF 60675.2 - Psych - PACHET 4/1/2014 - file to RH to assign - ENB 4/7/2014 - BF April 8 to offer date - ENB 4/8/2014 - file w ENB - TLG 4/8/2014 - BF April 10 to conf. appt - ENB 4/10/2014 - File w ENB -TLG 4/10/2014 - BF April 14 to conf. w/ lawyer - ENB 4/14/2014 - file w ENB -TLG 4/14/2014 - BF April 15 to send conf. letter - ENB 4/15/2014 - file w ENB -TLG 4/15/2014 - BF May 8 to f/u on meds - ENB 4/16/2014 - meds in boardroom - ENB 5/8/2014 - File to RH to review PIL - ENB 5/12/2014 - pil/meds sent, file bfd to June 5 to f/u -TLG 6/5/2014 - sent em to Dr. P to f/u on rep. BF to June 11 - BF 6/10/2014 - file to ENB dr p will have rep by eow - BF 6/10/2014 - June 16 f/u on report - ENB 7/4/2014 - july 8 bf to f for rep - BF 7/14/2014 - bf to july 15 to give dr pachet 1 day for edits - BF 7/15/2014 - bf to july 18. sent em to Dr P - BF 7/20/2014 - report received - PW 7/28/2014 - file with PW for edits - PW 7/30/2014 - file to RH to sign - PW 8/8/2014 - file finalized, file to BF - PW 8/8/2014 - report released. file to CLT - BF 8/11/2014 - meds in back - BF 8/13/2014 - invoiced - file to closing pile - CLT 8/18/2014 - FILE CLOSED - BF


record_id: 12662884
file_case_id: 60676
internal_case_id: 60676
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-18
file_close_date: 2014-07-10
date_of_loss: 2006-09-19
create_date: 2013-12-18
create_time: 10:52:10
update_date: 2014-07-10
update_time: 14:04:00
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 27568 RWP
myob_export_client_name: Ronald W. Poitras Professional Corp-60676
case_notes:
  12/18/2013 - file to RH to assign - ENB File BFd to Jan 7 as per RH - TLG 1/7/2014 - file w RH to assign - TLG 1/10/2014 - File BFd to Jan 24 as per RH, meds in bdrm- TLG 1/24/2014 - File w RH - TLG 1/27/2014 - FIle BFd to Feb 10 as per RH - TLG 2/10/2014 - File w RH - TLG 2/10/2014 - BF FEb. 11 to ENB for file update - ENB 2/11/2014 - FIle w ENB - TLG 2/11/2014 - BF Feb. 12 to ENB - ENB 2/12/2014 - File w ENB - TLG 2/12/2014 - BF FEb. 13 to ENB - ENB 2/13/2014 - Filew ENB - TLG 2/13/2014 - BF FEb. 19 to f/u w/ client - ENB 2/19/2014 - file w ENB -TLG 2/19/2014 - BF Feb. 21 to f/u w/ client - ENB 2/21/2014 - File w ENB -TLG 2/21/2014 - BF Feb. 24 to f/u w/ client - ENB 2/24/2014 - File w ENB - TLG 2/24/2014 - BF March 3 to f/u w/ client - ENB 3/6/2014 - FIle w ENB -TLG 3/6/2014 - BF March 7 to f/u w/ AC - ENB 3/7/2014 - file w ENB - TLG 3/7/2014 - March 10 to ENB - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - file to RH to review PIL - ENB 3/11/2014 - BF March 12 to TLG to send PIL/meds - ENB 3/12/2014 - file w RH to review and sign PIL - TLG 3/13/2014 - File bfd to March 24 to f/u on deposit - TLG 3/24/2014- file bfd to march 27 to f/u on deposit -TLG 3/25/2014 - deposit rcvd, good to send meds out -TLG 3/25/2014 - pil/meds sent, file bfd to april 13 to f/u on report- 3/26/2014 - RETAINER received $4,725 - CLT 4/1/2014 - file w RH -TLG 4/1/2014 - file bfd to april 3 to f/u on questions -TLG 4/3/2014 - file bfd to april 8 to f/u on questions again -TLG 4/8/2014 - file w/ ENB as per VM - ENB 4/8/2014 - file to RH to discuss w/ Dr. P - ENB 4/8/2014 - file w/ ENB - ENB 4/8/2014 - BF April 14 to f/u on report - ENB 4/14/2014 - file w- CM - CM 4/16/2014 - DRAFT ok to go, file to TLG - CM 4/17/2014 - faxed to client, file bfd to apr 24 to RH -TLG 4/24/2014 - file w RH -TLG 4/25/2014 - called client, file w RH to f/u - TLG 4/29/2014 - BF May 6 as per RH - ENB 5/6/2014 - file in boardroom for RH to review - TLG 5/7/2014 - file bfd to may 14 waiting on client to call RH-TL 5/14/2014 - file in my office - awaiting fee from Dr. Pyeritz. - CLT 6/12/2014 - file to RH - still waiting on fee - CLT 6/25/2014 - file in my office to discuss with AC 6/30/2014 - invoiced - CLT 7/2/2014 - Baln on a/c - l.m for Lawyer - Task file to July 9 - CLT 7/9/2014 - discussed invoice & refund with lawyer - lawyer requesting refund now as the file can be closed - CLT 7/9/2014 - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB


record_id: 12662885
file_case_id: 60677
internal_case_id: 60677
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-18
file_close_date: 2014-04-02
date_of_loss: 2011-12-04
create_date: 2013-12-18
create_time: 11:00:54
update_date: 2014-05-02
update_time: 14:34:16
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 95G3191
myob_export_client_name: Federated Insurance - C-60677
case_notes:
  12/18/2013 - file to RH to assign - ENB 12/18/2013 - BF Dec. 19 to bk. appt w/ LAWYER - ENB 12/19/2013 - File w ENB - TLG 12/19/2013- BF Jan 3 to bk. appt. w/ LAWYER - ENB 12/20/2013 - file w/ ENB to send a letter to conf. appt - ENB 12/20/2013 - BF Jan 3 to conf. appt - ENB 1/3/2014 - file w/ ENB to conf. appt - ENB 1/3/2014 - BF Jan. 6 as per lawyer req. - ENB 1/6/2014 - File w ENB - TLG 1/9/2014 - BF Jan. 10 to do conf. letters - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - BF Jan. 14 to f/u on LOI - ENB 1/13/2014- file to RH to do PIL - ENB 1/15/2014 - file w/ ENB - ENB 1/15/2014 - file to RH to review PIL - ENB 1/15/2014 - file to TLG to prep for clinic - ENB 1/17/2014 - PIL/Meds/Chart sent, File BFd to Feb3 - TLG 2/3/2014 - FIle w TLG - TLG 2/4/2014 - File bfd to Feb 7 to f/u on reports - TLG 2/6/2014 - File Bfd to Feb 10 waiting on Kenna - TLG 2/10/2014 - file bfd to feb 12 waiting on reports Kenna - TLG 2/12/2014 - File bfd to feb 18 to f/u on report #2- TLG 2/18/2014 - File bfd to feb 21 to f/u on report #3 - TLG 2/19/2014 - report rcvd? file w CM for editing -TLG 2/19/2014 - file to RH for review - CM 2/20/2014 - OK to go, file to TLG - CM 2/20/2014 - faxed to client, file w CLT for invoicing -TLG 2/24/2014 - 1/2?? binder of Meds in backroom - TLG 3/8/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662886
file_case_id: 60678
internal_case_id: 60678
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-18
file_close_date: 2015-02-23
date_of_loss: 2006-06-03
create_date: 2013-12-18
create_time: 11:26:53
update_date: 2015-02-23
update_time: 14:56:58
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 36713-135
myob_export_client_name: Field LLP - C-60678
case_notes:
  12/18/2013 - file to RH to assign - ENB 12/18/2013 - BF Dec. 20 for IME dates - ENB 12/20/2013 - file w ENB - TLG 12/20/2013 - BF Dec. 23 to AC - ENB 12/23/2013 - File BFd to Jan 2 - TLG 1/2/2014 - file w/ ENB to discuss w/ AC - ENB 1/2/2014 - BF Jan. 9 to conf. appt - ENB 1/9/2014 - file w/ ENB to conf. appt - ENB 1/9/2014 - BF Jan. 13 to f/u w/ client - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - BF Feb. 5 to f/u w/ client - ENB 1/27/2014 - BF Jan. 29 to do conf. letter - ENB 1/29/2014 - File w ENB - TLG 1/29/2014 - BF June 11 to f/u w/ client - deadline - ENB 2/14/2014 - deposit rcvd? copy in file - TLG 2/22/2014 - RETAINER received $3,675 - CLT 3/3/2014- BF March 10 to rebook - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 11 to ENB - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 - BF March 13 to conf. new date - ENB 3/13/2014 - File w ENB - TLG 3/18/2014 - file w ENB - TLG 3/13/2014 - BF March 17 to do new PIL - ENB 3/18/2014 - BF June 9 to f/u on DL/deposit/meds - ENB 5/2/2014 - file to RH to advise client - ENB 5/8/2014 - file bfd to may 13 to f/u w client - TLG 5/15/2014 - file bfd to June 9 to ENB to f/u w Client - TLG 6/9/2014 - June 16 f/u on meds - ENB 6/16/2014 - sw Pam. new lawyer taking case. bf June 18 -BF 6/19/2014 - pil/meds to rh for review - BF 6/20/2014 - meds sent. BF july 7 rep - BF 6/23/2014 - file to RH to review fax - ENB 7/9/2014 - file to RH - BF 7/16/2014 - report received, file to RH to review - PW 7/21/2014 - file to RH for review - PW 7/23/2014 - file to PW for edits - PW 7/23/2014 - file to RH to sign - PW 7/24/2014 - file to BF to have roger ok to go. bf july 25 - BF 7/25/2014 -file to RH to approve release - ENB 7/28/2014 - report released. file to CLT to invoice - BF 7/30/2014 - invoiced - file to closing pile - CLT 9/4/2014 - MEDS DESTROYED - BF 9/11/2014 - called asst to discuss. sent em. file with BF - BF 10/14/2014 - B/F to Oct.31 to give to RH - DA 10/17/2014 - 2 dictations received (add + letter) - PW 10/21/2014 - report received from trans, sent to Dr R - PW 10/29/2014 - edits received, file to RH for review - PW 10/27/2014 - file to PW for edits - PW 10/29/2014 - file to RH to review - PW 10/29/2014 - file to PW for edits - PW 10/29/2014 - file to RH - PW 10/29/2014 - scanned/emailed to RH to forward to client - PW 10/29/2014 - file to RH - PW 10/30/2014 - file to PW - PW 10/31/2014 - released as per RH - PW 10/31/2014 - file to CLT for possible invoicing - PW 11/10/2014 - file does not have final report copy - only draft? - invoiced - file to AC to review - CLT 11/12/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 11/25/2014 - File with AS to F/U on meds for client - AS 12/1/2014 - clipped to 60678.2 trial point - AS 2/23/2015 - FILE CLOSED - AC --------- 60678.2 - Dr.RUSSELL - TRIAL ---------- 12/1/2014 - Trial file opened - AS 12/1/2014 - File b/f to dec.12 f/u on trial dates - AS 12/9/2014 - File with AS FORM 25 - AS 12/9/2014 - File B/F to Dec.12 f/u on trial dates - AS 12/12/2014 - file b/f to dec.15 - AS 12/15/2014 - File to ENB - AS 12/15/2014 - File to Dec.16 - AS 12/16/2014 - File to AC to F/U on trial dates - AC 12/17/2014 - file b.f to dec.18 trial dates - AS 12/18/2014 - File to AS - AS 12/23/2014 - b/f to jan.5 f/u send letter to client - AS 1/5/2015 - file to AS - AS 1/5/2015 - file b/f to Jan.13 f/u on deposit and letter - AS 1/13/2015 - file b/f to Jan.14 - AS 1/26/2015 - file b/f to Feb.9 f/u on deposit - AS 2/7/2015 - file was given to me to invoiced - CLT 2/7/2015 - invoiced - file to AC to review - CLT 2/10/2015 - file to closing pilem - AC 2/23/2015 - FILE CLOSED - AC


record_id: 12662887
file_case_id: 60679
internal_case_id: 60679
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-02-24
date_of_loss: 2012-11-01
create_date: 2013-12-20
create_time: 10:00:13
update_date: 2014-02-24
update_time: 13:02:11
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003085260
myob_export_client_name: SGI - Head Office-60679
case_notes:
  12/20/2013 - File opened - AK 1/7/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 59680-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662888
file_case_id: 60680
internal_case_id: 60680
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-02-24
date_of_loss: 2013-10-03
create_date: 2013-12-20
create_time: 10:05:04
update_date: 2014-02-24
update_time: 13:18:53
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003224751
myob_export_client_name: SGI - Head Office-60680
case_notes:
  12/20/2013 - File opened - AK 1/6/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60687-1 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/15/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662890
file_case_id: 60682
internal_case_id: 60682
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-12-19
date_of_loss: 2013-08-26
create_date: 2013-12-20
create_time: 10:12:45
update_date: 2014-12-19
update_time: 14:44:27
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224332
myob_export_client_name: SGI - Head Office-60682
case_notes:
  12/20/2013 - File opened - AK 1/6/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60687-1 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/15/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 12/19/2014 -FILE CLOSED - ENB 60682.2 2/7/2014 - file opened - CM 2/7/2014 - red file to DS - CM 2/21/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60787-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 60682.3 - NORDLI 8/28/2014 - reopned, file to RH to assign - PW 9/3/2014 - report receivd, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT


record_id: 12662891
file_case_id: 60683
internal_case_id: 60683
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-02-24
date_of_loss: 2010-07-02
create_date: 2013-12-20
create_time: 10:15:45
update_date: 2014-08-27
update_time: 14:03:48
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002471316
myob_export_client_name: SGI - Head Office-60683
case_notes:
  60683.1 - Dr. Stringham 12/20/2013 - File opened - AK 1/7/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60687-1 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/15/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 60683.2 - Dr. Burkart 5/30/2014 - file in trans - ENB 6/2/2014 - file to NB for transcription - PW 6/3/2014 - file with PW for editing - PW 6/3/2014 - file with RH for review - PW 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 61029-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662893
file_case_id: 60685
internal_case_id: 60685
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-02-24
date_of_loss: 2013-02-26
create_date: 2013-12-20
create_time: 10:22:07
update_date: 2014-02-24
update_time: 12:59:24
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002651535
myob_export_client_name: SGI - Head Office-60685
case_notes:
  12/20/2013 - File opened - AK 12/20/2013- file in trans - ENB 1/7/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 59680-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662895
file_case_id: 60687
internal_case_id: 60687
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2015-02-23
date_of_loss: 2012-08-21
create_date: 2013-12-20
create_time: 10:33:55
update_date: 2015-02-23
update_time: 14:27:42
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002986554
myob_export_client_name: SGI - Head Office-60687
case_notes:
  12/20/2013 - File opened - AK 1/6/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60687-1 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/15/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 1/28/2015 - clipped to .2 - PW 2/23/2015 - FILE CLOSED - AC 60687.2 - WIENS 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: 12662896
file_case_id: 60688
internal_case_id: 60688
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-04-16
date_of_loss: 2012-02-28
create_date: 2013-12-20
create_time: 10:47:07
update_date: 2014-04-16
update_time: 09:45:37
created_by: Reception
updated_by: Reception
client_file_number: YK SK 002606112
myob_export_client_name: SGI - Head Office-60688
case_notes:
  60688.1 12/20/2013 - File opened - AK 1/6/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 59680-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 3/13/2014 - clipped to .2 4/16/2014 - FILE CLOSED - AC 60688.2 3/13/2014 - file opened - CM 3/13/2014 - red file to Mrazik - CM 3/21/2014 - file to CLT for invoicing - CM 3/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60886-1 with several others - CLT 3/26/2014 - file in my office - CLT 4/2/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC


record_id: 12662898
file_case_id: 60690
internal_case_id: 60690
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-02-24
date_of_loss: 2013-01-29
create_date: 2013-12-20
create_time: 10:55:26
update_date: 2014-02-24
update_time: 12:58:21
created_by: Reception
updated_by: Reception
client_file_number: SC SK 002583369
myob_export_client_name: SGI - Head Office-60690
case_notes:
  12/20/2013 - File opened - AK 1/6/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 59680-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662899
file_case_id: 60691
internal_case_id: 60691
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-02-24
date_of_loss: 2013-09-17
create_date: 2013-12-20
create_time: 10:57:51
update_date: 2014-02-24
update_time: 12:57:34
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003224454
myob_export_client_name: SGI - Head Office-60691
case_notes:
  12/20/2013 - File opened - AK 12/20/2013 - file in trans - ENB 1/7/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 59680-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662900
file_case_id: 60692
internal_case_id: 60692
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-03-03
date_of_loss: 2012-10-21
create_date: 2013-12-20
create_time: 14:56:37
update_date: 2015-04-29
update_time: 12:50:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 365774-2
myob_export_client_name: Canadian Direct Insurance-60692
case_notes:
  12/20/2013 - file to AC to assign - ENB 1/3/2014 - file to be re-assigned as per client - ENB 1/6/2014 - BF Jan. 8 to bk. appt w/ claimant- ENB 1/7/2014 - file w/ ENB to bk. appt - ENB 1/7/2014 - BF Jan. 9 to conf w/ claimant - ENB 1/8/2014 - File to RH to review PIL - ENB 1/10/2014 - File bfd to Jan 13 to sent out pil/meds - TLG 1/13/2014 - Pil/Meds sent, File BFd to Feb 3 - TLG 1/22/2014 - BF Jan. 23 to f/u w/ client - ENB 1/23/2014- File w ENB - TLG 2/3/2014 - FIle w TLG - TLG 2/4/2014 - File bfd to Feb 7 to f/u on report - TLG 2/5/2014 - FIle w CM for editing - TLG 2/7/2014 - file to RH for review - CM 2/7/2014 - Ok to go, file to TLG - CM 2/7/2014 - faxed to client, file to TLC for invoicing - TLG 2/22/2014 - invoiced -file to closing pile - CLT 3/3/2014 - FILE CLOSED - CM 8/18/2014 - FILE CLOSED - BF


record_id: 12662901
file_case_id: 60693
internal_case_id: 60693
case_open_month: 12-01-2013
case_open_week: 51
file_open_date: 2013-12-20
file_close_date: 2014-02-19
date_of_loss: 2013-05-22
create_date: 2013-12-20
create_time: 15:08:29
update_date: 2014-02-19
update_time: 13:09:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 20004553
myob_export_client_name: Saskatchewan Blue Cross-60693
case_notes:
  12/20/2013- file to AC to assign - ENB 1/3/2014 - BF Jan. 7 to f/u w/ Dr. K - ENB 1/7/2014 - File w ENB - TLG 1/9/2014 - file to RH to see PIL - ENB 1/10/2014 - Meds/Pil sent by email. File BFd to Jan 17 - TLG 1/17/2014 - File w TLG - TLG 1/17/2014 - File Bfd to Jan 21 for 2nd attempt on report - TLG 1/21/2014 - FIle w TLG - TLG 1/21/2014 - File to CM re: report - ENB 1/22/2014 - to RH for review - CM 1/28/2014 - OK to go, file to TLG - CM 1/28/2014 - Faxed to client, File w CLT for invoicing - TLG 2/8/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662902
file_case_id: 60694
internal_case_id: 60694
case_open_month: 01-01-2014
case_open_week: 1
file_open_date: 2014-01-02
file_close_date: 2014-02-19
create_date: 2014-01-02
create_time: 10:05:54
update_date: 2014-02-19
update_time: 13:08:39
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Bamrah Legal Services-60694
case_notes:
  1/2/2014 - file to AC to assign - ENB 1/9/2014 - file BF Jan. 10 - ENB 1/10/2014 - File w AC - TLG 1/16/2014 - file w/ RH as per VM - ENB 1/16/2014 - BF Jan. 20 to conf. appt - ENB 1/17/2014 - File to ENB to send conf. letter - ENB 1/17/2014 - BF Feb. 3 to conf. appt - ENB 2/3/2014 - FIle w ENB - TLG 2/3/2014 - BF Feb. 5 to conf. appt - ENB 2/5/2014 - file w/ ENB to conf. appt - ENB 2/13/2014 - no invoicing will be required - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662903
file_case_id: 60695
internal_case_id: 60695
case_open_month: 01-01-2014
case_open_week: 1
file_open_date: 2014-01-02
file_close_date: 2014-02-19
date_of_loss: 2010-05-12
create_date: 2014-01-02
create_time: 10:06:49
update_date: 2014-02-19
update_time: 13:18:50
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 50007/BLE11
myob_export_client_name: Great West Life - E-60695
case_notes:
  1/2/2014 - file to AC to assign - ENB 1/3/2014 - BF Jan. 7 to f/u on IME dates - ENB 1/7/2014 - File w ENB - TLG 1/9/2014 - file w/ RH to discuss w/ client - ENB 1/9/2014 - BF Jan. 10 to bk. appt - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - BF Jan. 14 to ENB to do PIL - ENB 1/14/2014 - File w ENB - TLG 1/14/2014 - file to RH to review PIL - ENB 1/20/2014 - BF Jan. 21 to f/u w/ Dr. - ENB 1/14/2014 - file to TLG to f/u on meds - ENB 1/17/2014 - meds arriving by Mon, BF Jan 21 - CM 1/21/2014 - File w ENB - TLG 1/21/2014 - file to RH to review PIL/LOI - ENB 1/22/2014 - Meds revd? attached to file, File w RH review-TLG 1/27/2014 - file to TLG to f/u on meds/PIL - ENB 1/27/2014 - File BFd to Jan 28 to f/u on meds #2 - TLG 1/27/2014 -Meds recd? and Sent w PIL, File BFd to Feb 7-TLG 2/4/2014 - report rcv?d. File to CM - ENB 2/4/2014 - file to RH to review - CM 2/4/2014 - finalized version requested, BF Feb 10 (post )- CM 2/7/2014 - report rcv?d. File to CM for review - ENB 2/7/2014 - OK to go, file to TLG - CM 2/7/2014 - report faxed, file to CLT for invoicing - CM 2/8/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662904
file_case_id: 60696
internal_case_id: 60696
case_open_month: 01-01-2014
case_open_week: 1
file_open_date: 2014-01-02
file_close_date: 2014-02-24
date_of_loss: 2013-01-15
create_date: 2014-01-02
create_time: 12:08:57
update_date: 2014-02-24
update_time: 13:01:16
created_by: Documentation Clerk
updated_by: Reception
client_file_number: es sk 002759094
myob_export_client_name: SGI - Head Office-60696
case_notes:
  1/2/2014 - file opened - AC 1/2/2014 - file w/ CM - AC 1/2/2014 - red file to Stringham - CM 1/15/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60700-1 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662905
file_case_id: 60697
internal_case_id: 60697
case_open_month: 01-01-2014
case_open_week: 1
file_open_date: 2014-01-02
file_close_date: 2021-07-28
date_of_loss: 2013-03-31
create_date: 2014-01-02
create_time: 12:17:02
update_date: 2021-08-12
update_time: 12:59:42
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003062803
myob_export_client_name: SGI - Head Office-60697
case_notes:
  60697.1 DR STRINGHAM: MO 1/2/2014 - file opened - AC 1/2/2014 - file w/ CM - AC 1/2/2014 - red file to Stringham - CM 1/16/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced 60700-1 - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 9/1/2015 - file reopened, file to RH to assign - PW 9/1/2015 - file to PW - PW 9/9/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/12/2015 - invoiced 60697-1 with several others - CLT 9/12/2015 - file to AC to review - CLT 9/23/2015 - file to closing pile - CLT 9/30/2015 - 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 62340-1 with several others - KD 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/13/2016 - FILE CLOSED - AC 8/25/2020 - File Reopen to Editing, HOLD, BF FU Sept 3 - RV 9/28/2020 - File w/ RV to F/U w/ client - CC 9/28/2020 - In Editing, awaiting for client to respond - RV 9/28/2020 - BF FU October 28 for possibly add meds - RV 10/29/20 - BF FU to Nov 2 for add docs frm client, - RV 11/10/2020 - BF 11/16 to f/u - CC 11/19/2020 - rcvd email from B.Lunde, file to AC - RV 11/19/2020 - CLOSE AND FILE as per AC - RV 1/12/2021 - File Reopened, file req sent to client - RV 1/12/2021 - awaiting more docs from SGI to client - RV 1/15/2021 - Report rcvd in Editing - RV 1/19/2021 - Finalized scanned to AC, to ACCT for invc - RV 1/22/2021 - INV #66614-1, CLOSED & FILED - CC 60697.2 - DR STRINGHAM: TRIAL 11/3/2020 - file b/f to NOV 9 f/u w/ client on status - AS 1/12/2021 - Jan 15 f/u w/ rose on report - AS 1/15/2021 - file b/f to jan 29 f/u on report - AS 5/1/2021 - file to accounting for invoicing - AS 7/21/2021 - file to accounting for invoicing - AS 7/28/2021 - INV #60697-5, IN ACCT - CG 8/12/2021 - PAID & FILED - CG


record_id: 12662906
file_case_id: 60698
internal_case_id: 60698
case_open_month: 01-01-2014
case_open_week: 1
file_open_date: 2014-01-02
file_close_date: 2014-02-24
date_of_loss: 2013-09-29
create_date: 2014-01-02
create_time: 12:20:52
update_date: 2014-02-24
update_time: 13:00:14
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003224641
myob_export_client_name: SGI - Head Office-60698
case_notes:
  1/2/2014 - file opened - AC 1/2/2014 - file w/ CM - AC 1/2/2014 - red file to Stringham - CM 1/16/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60700-1 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662907
file_case_id: 60699
internal_case_id: 60699
case_open_month: 01-01-2014
case_open_week: 3
file_open_date: 2014-01-14
file_close_date: 2014-02-19
date_of_loss: 2013-03-15
create_date: 2014-01-02
create_time: 12:34:05
update_date: 2014-02-19
update_time: 13:09:56
created_by: Documentation Clerk
updated_by: Reception
client_file_number: 120291836
myob_export_client_name: Great West Life Assurance Co. SK-60699
case_notes:
  1/14/2014 - file to RH to assign - ENB 1/14/2014 - BF Jan. 16 to bk. appt - ENB 1/16/2014 - File w ENB - TLG 1/16/2014 - BF Jan. 17 to conf. appt or give new date - EB 1/17/2014 - File w ENB - TLG 1/17/2014 - BF Jan. 21 to conf. appt - ENB 1/21/2014 - FIle w ENB - TLG 1/21/2014 - file to RH to review PIL - ENB 1/21/2014 - file to TLG to f/u on meds/PIL - ENB 1/21/2014 - File BFd to Jan 22 to f/u on meds - TLG 1/22/2014 - BF Jan. 24 to f/u on meds - ENB 1/23/2014 - file to RH to review meds - ENB 1/27/2014 - file to RH to re-review PIL - ENB 1/28/2014 - file to TLG to send PIL/meds - ENB 1/28/2014 -File/meds/chart sent to clinic, file bf to Feb 12-TLG 2/11/2014 - file to CM for review - ENB 2/11/2014 - file to RH for review - CM 2/12/2014 - OK to go, file to TLG - CM 2/12/2014 - faxed to client, file w CLT for invoicing - TLG 2/15/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662908
file_case_id: 60700
internal_case_id: 60700
case_open_month: 01-01-2014
case_open_week: 1
file_open_date: 2014-01-02
file_close_date: 2014-02-24
date_of_loss: 2013-08-22
create_date: 2014-01-02
create_time: 12:38:24
update_date: 2014-02-24
update_time: 13:01:30
created_by: Documentation Clerk
updated_by: Reception
client_file_number: ME SK 001930894
myob_export_client_name: SGI - Head Office-60700
case_notes:
  1/2/2014 - file opened - AC 1/2/2014 - file w/ CM - AC 1/2/2014 - red file to Stringham 1/15/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60700-1 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662909
file_case_id: 60701
internal_case_id: 60701
case_open_month: 01-01-2014
case_open_week: 1
file_open_date: 2014-01-02
file_close_date: 2019-12-20
date_of_loss: 2012-07-25
create_date: 2014-01-02
create_time: 12:41:21
update_date: 2019-12-20
update_time: 14:59:33
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937271
myob_export_client_name: SGI - Head Office-60701
case_notes:
  1/2/2014 - file opened - AC 1/2/2014 - file w/ CM - AC 1/2/2014 - red file to Stringham - CM 1/16/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced 60700-1 - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 5/30/2014 - file reopened - ENB 6/9/2014 - recieved report, file with PW for editing - PW 6/9/2014 - file with RH for review - PW 6/11/2014 - file with PW - PW 6/12/2014 - file to CLT for invoicing - BF 6/14/2014 - invoiced 59238-1 - CLT 6/14/2014 - file in my office - CLT 6/25/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 12/12/2019 - file reopened, to editing - SC 12/20/2019 - Rpt. finalised. Inv - DM 12/20/2019 - INVOICE #66086-1, CLOSED & FILED - CC 60701.2 - BURKART 10/1/2014 - reopened, file to RH to assign - PW 10/3/2014 - report recevied, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662910
file_case_id: 60702
internal_case_id: 60702
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-06
file_close_date: 2014-02-19
date_of_loss: 2012-06-26
create_date: 2014-01-06
create_time: 12:53:54
update_date: 2014-02-19
update_time: 13:01:03
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 157967-699
myob_export_client_name: Dentons Canada LLP-60702
case_notes:
  1/6/2014 - file to RH to assign - ENB 1/7/2014 - BF Jan. 9 to bk. w/ client - ENB 1/9/2014 - file w/ ENB to bk. appt - ENB 1/9/2014 - BF Jan. 13 to bk. appt - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - BF Jan. 20 for IME dates - ENB 1/20/2014 - File w ENB - TLG 1/20/2014 - BF Jan. 27 to bk. appt - ENB 1/27/2014 - File w ENB - TLG 1/27/2014 - file to CLT for possible invoicing - ENB 2/13/2014 - no invoicing will be required - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662911
file_case_id: 60703
internal_case_id: 60703
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-06
file_close_date: 2016-12-14
date_of_loss: 2011-09-18
create_date: 2014-01-06
create_time: 13:38:45
update_date: 2016-12-14
update_time: 10:28:55
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 61-C129-478
myob_export_client_name: State Farm- - Ontario-60703
case_notes:
  1/6/2014 - file to RH to assign - ENB 1/7/2014 - file w/ AC to discuss w/ RH - ENB 1/9/2014 - BF Jan. 10 to bk. appt. - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - BF Jan. 13 to ENB for meds - ENB 1/13/2014 - FIle w ENB - TLG 1/13/2014 - BF Jan. 15 to f/u on meds - ENB 1/15/2014 - file to ENB - CM 1/17/2014 - meds rcv?d. FIle to RH to review PIL - ENB 1/17/2014 - file to RH to sign PIL - ENB 1/20/2014 - BF Jan. 21 to send PIL/meds (Call Dr.) - ENB 1/21/2014 - File w ENB - TLG 1/21/2014 - BF Feb. 4 for report - ENB 1/24/2014 - file with CM per RH - CM 1/27/2014 - Photos returned at w CM to add to File - TLG 1/28/2014 - file to RH for review - CM 1/31/2014 - Ok to go, file to TLG - CM 2/3/2014 - Faxed to client, File w CLT for invoicing - TLG 2/19/2014 - invoiced - file to closing pile - CLT 3/3/2014 - meds (photographs) in backroom - CM 3/3/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG 10/9/2014 - file w/ CLT for phn. call - ENB 10/15/2014 - o/s Invoice now paid - CLT 10/15/2014 - file back to closing - CLT 12/14/2016 - FILE CLOSED - AC


record_id: 12662912
file_case_id: 60704
internal_case_id: 60704
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-06
file_close_date: 2014-04-01
date_of_loss: 2009-11-13
create_date: 2014-01-06
create_time: 15:46:18
update_date: 2014-04-01
update_time: 14:20:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1003 13768
myob_export_client_name: Bryan & Company-60704
case_notes:
  1/6/2014 - file to RH to review - ENB 1/7/2014 - Meds Rec in boardroom - TLG 1/7/2014 - file w/ ENB for conf. letter - ENB 1/7/2014 - BF Jan. 8 to TLG - ENB 1/8/2014 - file w/ ENB to send PIL/meds - ENB 1/8/2014 - BF Feb. 3 for report - ENB 1/30/2014 - file with CM - CM 2/3/2014 - OK to go, file to TLG - CM 2/4/2014 - Deposit not revd, Report NOT sent, file w CLT-TLG 2/22/2014 - invoiced - CLT 2/22/2014 - DO NOT RELEASE REPORT until invoice paid - CLT 2/22/2014 - task to March 5 - PAID YET?? - CLT 3/5/2014 - File w CLT - TLG 3/8/2014 - task to March 14 - PAID YET?? - CLT 3/14/2014 - file w CLT - TLG 3/15/2014 - still not paid - file tasked to March 21 - PAID YET? - CLT 3/21/2014 - file w CLT - TLG 3/22/2014 - faxed past due notice - file tasked to April 1st - PAID yet?? - CLT 4/1/2014 - deposit rcvd, file to closing pile - TLG 4/1/2014 - FILE CLOSED - ENB


record_id: 12662913
file_case_id: 60705
internal_case_id: 60705
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-06
file_close_date: 2014-04-01
date_of_loss: 2009-11-13
create_date: 2014-01-06
create_time: 16:05:09
update_date: 2014-05-02
update_time: 14:25:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 1003 13768
myob_export_client_name: Bryan & Company-60705
case_notes:
  1/6/2014 - file to RH to review - ENB 1/7/2014 - Meds rec?d, In Boardroom - TLG 1/7/2014 - BF Jan. 8 to TLG to f/u on meds - ENB 1/8/2014 - file w/ENB to send PIL/meds - ENB 1/8/2014 - BF Feb. 3 for report - ENB 1/30/2014 - file with CM - CM 1/31/2014 - file to RH for review - CM 2/3/2014 - file w- CM, e-mail to ASR - CM 2/4/2014 - file to RH - CM 2/4/2014 - OK to go, file to TLG - CM 2/4/2014 - deposit NOT recd? ,file w CLT for invoicing - TLG 2/22/2014 - invoiced - CLT 2/22/2014 - DO NOT RELEASE REPORT until invoice paid - CLT 2/22/2014 - task to March 5 - PAID YET?? - CLT 3/5/2014 - file w CLT - TLG 3/8/2014 - task to March 14 - PAID YET?? - CLT 3/14/2014 - file w CLT - TLG 3/15/2014 - still not paid - file tasked to March 21 - PAID YET? - CLT 3/21/2014 - file w CLT - TLG 3/22/2014 - faxed past due notice - file tasked to April 1st - PAID yet?? - CLT 4/1/2014 - deposit rcvd, file to closing pile -TLG 4/1/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662914
file_case_id: 60706
internal_case_id: 60706
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-06
file_close_date: 2014-04-01
date_of_loss: 2009-01-16
create_date: 2014-01-06
create_time: 16:10:33
update_date: 2014-04-01
update_time: 16:40:17
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 54-1894
myob_export_client_name: Bryan & Company-60706
case_notes:
  1/6/2014 - file to RH to assign - ENB 1/7/2014 - file w/ ENB to do conf. letter - ENB 1/7/2014 - file to TLG to f/u on meds - ENB 1/7/2014 - File BFd to Jan 9 to F/U on Deposit/ Meds- TLG 1/9/2014 - file to TLG to f/u on deposit/meds - ENB 1/10/2014 - File BFd to Jan 14 for 2nd attempt on Meds - TLG 1/14/2014 -PIL/Meds sent,Chart for clinic,file bfd feb 10 TLG 1/18/2014 - RETAINER received $3,675.00 - CLT 1/23/2014 - BF Jan. 28 to f/u on interpreter - ENB 1/24/2014 - file to TLG to send add. meds - ENB 1/27/2014 - Add? Meds sent, File BFd to Feb 10 - TLG 2/10/2014 - File w CM for Editing - TLG 2/21/2014 - file to RH for review - CM 2/24/2014 - 4?? binder of meds in backroom - TLG 2/25/2014 - faxed report to client, file w CLT for invocing -TLG 3/8/2014 - invoiced - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB


record_id: 12662915
file_case_id: 60707
internal_case_id: 60707
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 1944-06-03
create_date: 2014-01-07
create_time: 13:19:44
update_date: 2014-02-24
update_time: 13:14:06
created_by: Documentation Clerk
updated_by: Reception
client_file_number: NB SK 001668183
myob_export_client_name: SGI - Head Office-60707
case_notes:
  1/7/2014 - file opened - CM 1/7/2014 - file in trans - ENB 1/14/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60707-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662916
file_case_id: 60708
internal_case_id: 60708
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 2012-07-02
create_date: 2014-01-07
create_time: 13:24:34
update_date: 2014-02-24
update_time: 13:11:49
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 002986266
myob_export_client_name: SGI - Head Office-60708
case_notes:
  1/7/2014 - File Opened - TLG 1/7/2014 - File in Trans - TLG 1/14/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60707-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662917
file_case_id: 60709
internal_case_id: 60709
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 2012-10-22
create_date: 2014-01-07
create_time: 13:51:23
update_date: 2014-02-24
update_time: 13:16:51
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003085249
myob_export_client_name: SGI - Head Office-60709
case_notes:
  1/7/2014 - File Opened - TLG 1/7/2014 - red file to Sharma - CM 1/14/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60036-1 with several others on MYOB - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662918
file_case_id: 60710
internal_case_id: 60710
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 2012-06-28
create_date: 2014-01-07
create_time: 13:58:35
update_date: 2014-02-24
update_time: 13:15:40
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 002986336
myob_export_client_name: SGI - Head Office-60710
case_notes:
  1/7/2014 - file opened - CM 1/7/2014 - red file to Sharma - CM 1/14/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60036-1 with several others on MYOB - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662919
file_case_id: 60711
internal_case_id: 60711
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-08-27
date_of_loss: 2011-02-24
create_date: 2014-01-07
create_time: 14:03:08
update_date: 2014-08-27
update_time: 14:04:52
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002473017
myob_export_client_name: SGI - Head Office-60711
case_notes:
  1/7/2014 - FILE OPENED - AC 1/7/2014 - File in Trans - TLG 1/14/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60707-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 6/2/2014 - sent to NB for transcription - PW 6/3/2014 - file with PW for editing - PW 6/3/2014 - file with RH for review 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 61029-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662920
file_case_id: 60712
internal_case_id: 60712
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 1974-01-28
create_date: 2014-01-07
create_time: 14:06:51
update_date: 2014-02-24
update_time: 13:12:46
created_by: Documentation Clerk
updated_by: Reception
client_file_number: PA SK 002609596
myob_export_client_name: SGI - Head Office-60712
case_notes:
  1/7/2014 - file opened - CM 1/7/2014 - File in Trans - TLG 1/14/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60707-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662921
file_case_id: 60713
internal_case_id: 60713
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 2008-06-21
create_date: 2014-01-07
create_time: 14:07:59
update_date: 2014-02-24
update_time: 13:04:41
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002027620
myob_export_client_name: SGI - Head Office-60713
case_notes:
  1/7/2014 - FILE OPENED - AC 1/7/2014 - red file to Sharma - CM 1/14/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60036-1 with several others on MYOB - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662924
file_case_id: 60716
internal_case_id: 60716
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 2011-06-16
create_date: 2014-01-07
create_time: 14:21:30
update_date: 2014-02-24
update_time: 13:14:24
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002650609
myob_export_client_name: SGI - Head Office-60716
case_notes:
  1/7/2014 - FILE OPENED - AC 1/7/2014 - file in trans - ENB 1/14/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60707-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662926
file_case_id: 60718
internal_case_id: 60718
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 2013-04-05
create_date: 2014-01-07
create_time: 14:23:58
update_date: 2014-02-24
update_time: 13:12:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: si sk 003156687
myob_export_client_name: SGI - Head Office-60718
case_notes:
  1/7/2014 - file opened - ac 1/7/2014 - file in trans - ENB 1/14/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60707-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662927
file_case_id: 60719
internal_case_id: 60719
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 2011-12-28
create_date: 2014-01-07
create_time: 14:23:59
update_date: 2014-02-24
update_time: 13:12:32
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001853873
myob_export_client_name: SGI - Head Office-60719
case_notes:
  1/7/2014 - FILE OPENED - AC 1/7/2014 - red file to Burkart - CM 1/15/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60707-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662928
file_case_id: 60720
internal_case_id: 60720
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-02-24
date_of_loss: 2012-09-16
create_date: 2014-01-07
create_time: 14:23:59
update_date: 2014-02-24
update_time: 13:16:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: ML SK 001930667
myob_export_client_name: SGI - Head Office-60720
case_notes:
  1/7/2014 - FILE OPEN - AC 1/7/2014 - red file to Sharma - CM 1/14/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60036-1 with several others on MYOB - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662929
file_case_id: 60721
internal_case_id: 60721
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2021-09-22
date_of_loss: 2012-05-30
create_date: 2014-01-07
create_time: 14:24:00
update_date: 2021-09-22
update_time: 14:50:35
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610194
myob_export_client_name: SGI - Head Office-60721
case_notes:
  60721.1 - SHARMA: MO 1/7/2014 - file opened - AC 1/7/2014 - red file to Sharma - CM 1/14/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced 60036-1 - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 60721.2 - CHARLETON: MO 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 60721.3 - CAREY - MO 9/14/2021 - Opened and file to Editing (PI) - DW 9/15/2021 - To RH for review - LD 9/20/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/22/2021 - INV #67082-1, C&F - CG


record_id: 12662930
file_case_id: 60722
internal_case_id: 60722
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-04-29
date_of_loss: 2010-07-11
create_date: 2014-01-07
create_time: 14:24:00
update_date: 2014-04-29
update_time: 10:54:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002471224
myob_export_client_name: SGI - Head Office-60722
case_notes:
  1/7/2014 - file opened - AC 1/7/2014 - red file to Sharma - CM 1/14/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60036-1 with several others on MYOB - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 4/23/2014 - file with - AC 4/29/2014 - FILE CLOSED - AC


record_id: 12662931
file_case_id: 60723
internal_case_id: 60723
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2014-03-03
date_of_loss: 2013-10-25
create_date: 2014-01-07
create_time: 14:24:01
update_date: 2015-04-29
update_time: 12:50:42
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2883-EDKA
myob_export_client_name: Roguski Metcalf & Company Adjusters Ltd-RD-60723
case_notes:
  1/7/2014 - file to RH to review - ENB 1/9/2014 - BF Jan. 10 to offer date/conf. deadline - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - BF Jan. 13 to conf. appt - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - BF Jan. 15 to conf. appt - ENB 1/15/2014 - file to ENB - CM 1/16/2014 - file to TLG to f/u on meds 1/17/2014 - Pil/Meds/ chart sent, file Bfd to Feb3 report - TLG 2/3/2014 - FIle w TLG - TLG 2/4/2014 - File bfd to Feb 7 to f/u on report - TLG 2/6/2014 - file w CM for editing - TLG 2/11/2014 - file w- RH for review - CM 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - faxed to client, file w CLT for invoicing - TLG 2/22/2014 - invoiced - file to closing pile - CLT 3/3/2014 - FILE CLOSED - CM


record_id: 12662932
file_case_id: 60724
internal_case_id: 60724
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-07
file_close_date: 2016-12-14
create_date: 2014-01-07
create_time: 14:49:44
update_date: 2018-12-10
update_time: 11:48:26
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 9166
myob_export_client_name: Richard Glenn Law Office-60724
case_notes:
  1/7/2014 - file w/ RH to review - ENB 1/7/2014 - file w/ ENB to discuss w/ Dr. Oskin - ENB 1/8/2014 - BF Jan. 9 to conf. appt - ENB 1/8/2014 - BF Jan. 10 to ENB pls - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - BF Jan. 13 to f/u on meds/LOI - ENB 1/13/2014 - File w TLG to f/u on Meds - TLG 1/14/2014 - file to RH as per client request - ENB 1/14/2014 - file to TLG w/ dict. - ENB 1/14/2014 - Dict sent to rose, file bfd to Jan 20 - TLG 1/14/2014 - file w/ ENB to type letter/send meds to Dr. - ENB 1/14/2014 - file to TLG to prep for clinic - ENB 1/15/2014 - file w/ ENB - ENB 1/15/2014 - BF Jan. 16 to f/u on LOI - ENB 1/15/2014 - file w/ AC - ENB 1/16/2014 - travel to client. BF Jan. 17 for LOI - ENB 1/17/2014 - File w ENB - TLG 1/17/2014 - file to TLG to prep for clinic - ENB 1/17/2014 - Med/PIL/Chart sent, File BFd to Jan 20 - TLG 1/18/2014 - RETAINER received $3,675.00 - CLT 1/20/2014 - report w/ Dr. Oskin for review - ENB 1/21/2014 - file with CM - CM 1/21/2014 - OK to go, file to TLG - CM 1/21/2014 - Faxed to Client,file w CLT for Invoicing - TLG 2/19/2014 - invoiced - file in my office - CLT 3/4/2014 - FILE CLOSED - CM 11/2/2018 - FILE CLOSED IN CLOSING PILE - DS 10/22/2018 - file with RH for call to Claimant - DS 12/10/2018 - FILE CLOSED - GC


record_id: 12662933
file_case_id: 60725
internal_case_id: 60725
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-08
file_close_date: 2015-02-23
date_of_loss: 2009-10-02
create_date: 2014-01-08
create_time: 11:23:38
update_date: 2015-10-20
update_time: 15:46:41
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 33999-473/RSC
myob_export_client_name: Field LLP-60725
case_notes:
  1/8/2014 - file to RH to assign - ENB 1/9/2014 - BF Jan. 13 to conf. appt - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - BF Jan. 15 to conf. appt - ENB 1/15/2014 - file to ENB - CM 1/16/2014 - BF Jan. 20 to TLG - ENB 1/17/2014 - File w TLG - TLG 1/17/2014 - File BFd to Jan 20 to f/u on meds/deposit - TLG 1/20/2014 - File w TLG to f/u on MEds - TLG 1/21/2014 - File BFd to Jan 22 to F/u on meds - #2 - TLG 1/22/2014 - File BFd to Jan 24 waiting for Meds - TLG 1/24/2014 - File BFd to Jan27, TLG waiting on Meds - TLG 1/27/2014 - Meds/Deposit recd? , Meds PIL sent to Dr R - TLG 1/27/2014 - FIle BFd to Feb 17 to f/u on report - TLG 2/7/2014 - BF Feb. 18 to f/u on report - ENB 2/8/2014 - RETAINER received $3,675 - CLT 2/18/2014 - file to CM for review - ENB 2/25/2014 - file to RH for review - CM 2/26/2014 - OK to go, file to TLG - CM 2/26/2014 - faxed to client, file w CLT for invoicing- TLG 2/28/2014 - 2?? binder of meds in backroom 3/8/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG 7/9/2014 - clipped to .2 - ENB 2/23/2015 - FILE CLOSED - AC 60725.2 - Psych 7/9/2014 - file to RH to assign - ENB 7/9/2014 - July 11 f/u w/ Dr. M for dates - ENB 7/11/2014 - file w/ ENB - ENB 7/11/2014 - July 16 f/u w/ Dr. M for dates - ENB 7/15/2014 - file w/ ENB to book date w/ Dr. M - ENB 7/15/2014 - July 17 f/u w/ Dr. M - ENB 7/17/2014 - July 21 conf. appt - ENB 7/17/2014 - Sept. 23 to conf. appt - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - meds received on Sept.23 - DA 9/23/2014 - file to ENB - DA 9/23/2014 - Sept. 30 sent PIL/meds - ENB 9/27/2014 - RETAINER received $3,675 - CLT 9/30/2014 - file to DA - ENB 10/2/2014 - file to RH for review of PIL - DA 10/2/2014 - B/F to Oct.23 to F/U on report - DA 10/15/2014 - file w/ ENB to discuss - ENB 10/15/2014 - Oct. 17 f/u w/ Dr. M for further date - ENB 10/17/2014 - Oct. 21 f/u w/ Dr. M - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - file to DA for new PIL - ENB 10/22/2014 - B/F to Oct.23 to do PIL - DA 10/23/2014 - file with RH to review PIL - DA 10/23/2014 - B/F to Nov.7 to F/U on report - DA 10/31/2014 - file to CLT to invoice NS, then to ENB - ENB 11/1/2014 - invoiced NS - file to ENB 11/3/2014 - ENB to obtain dates...cannot find file - ENB 11/5/2014 - file to ENB - then back to me to invoice - CLT 11/5/2014 - file to CLT - ENB 11/5/2014 - invoiced N/S - file to ENB 11/5/2014 - Nov. 7 conf. appt - ENB 11/7/2014 - Nov. 17 conf. appt - ENB 11/17/2014 - file w/ ENB - ENB 11/17/2014 - Nov. 20 conf. appt - ENB 11/20/2014 - File to ENB - AS 11/20/2014 - Nov. 24 conf. appt - ENB 11/24/2014 - Nov. 26 release Nov. date/obtain new - ENB 11/24/2014 - Nov. 25 send conf. letter - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - file w/ AS for PIL - ENB 11/25/2014 - file B/F to Dec.12. F/U on report - AS 11/27/2014 - file w/ ENB - ENB 11/27/2014 - Nov. 28 file to AC - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - File to ENB - AS 12/3/2014 -Dec. 12 f/u on report - ENB 12/12/2014 - b/f file to dec.15 - AS 12/15/2014 - File to AS - AS 12/15/2014 - file b/f to dec0.16 f/u on report - AS 12/16/2014 - File to As to F/U on report - AC 12/16/2014 - file to PW - PW 12/17/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to PW for edits - PW 1/6/2015 - edits sent to Dr M for review, BF to Jan 8 - PW 1/6/2015 - to RH for call with Dr.Mrazik - AS 1/8/2015 - file to PW - PW 1/8/2015 - edit sent to Dr M, file BFd to Jan 9 for f/u - PW 1/8/2015 - Dr M approves, file to RH - PW 1/9/2015 - finalized - PW 1/9/2015 - file to CLT for invoic. then to AS to fax out - PW 1/21/2015 - invoiced - file to closing pile - CLT 1/23/2015 - file to PW RE: add meds sent?? - PW 1/23/2015 - BFd to Jan 26 for f/u - PW 1/26/2015 - file to PW - AS 1/29/2015 - cfmd with client - do not need formal letter -PW 1/29/2015 - file back to closing pile - PW 2/12/2015 - with AS to return MEDS - AS 2/12/2015 - MEDS RETURNED - AS 2/23/2015 - FILE CLOSED - AC


record_id: 12662934
file_case_id: 60726
internal_case_id: 60726
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-09
file_close_date: 2014-01-16
date_of_loss: 2007-07-09
create_date: 2014-01-09
create_time: 10:45:04
update_date: 2014-01-16
update_time: 12:23:06
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Stephanie Grivicic - Self Represented-60726
case_notes:
  1/9/2014 - file to RH to review - ENB 1/9/2014 - BF Jan. 13 to ENB - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - BF Jan. 15 to f/u on meds - ENB 1/15/2014- file to ENB - CM 1/15/2014- file to RH to review meds - ENB 1/16/2014 - File CLOSED as per RH - TLG


record_id: 12662935
file_case_id: 60727
internal_case_id: 60727
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-09
file_close_date: 2014-12-19
date_of_loss: 2009-10-15
create_date: 2014-01-09
create_time: 16:17:47
update_date: 2014-12-19
update_time: 14:14:01
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 57-032 SPJ
myob_export_client_name: Bryan & Company-60727
case_notes:
  1/9/2014 - file to RH to assign - ENB 1/9/2014 - BF Jan. 10 - ENB 1/10/2014 - File w RH - TLG 1/10/2014 - BF Jan. 14 to do conf. letter - ENB 1/14/2014 - FIle w ENB - TLG 1/14/2014 - File to TLG to f/u on meds/deposit - ENB 1/14/2014 - File BFd to Feb 17 to f/u on Meds - TLG 1/24/2014 - deposit rcv?d; BF Feb. 17 for meds/LOI - ENB 2/7/2014 - BF Feb. 18 to f/u on meds - ENB 2/8/2014 - RETAINER received $3,675 - CLT 2/14/2014 - meds rcv?d and given to TLG - ENB 2/18/2014 - file w RH and meds w TLG -TLG 2/18/2014 - pil/meds sent, chart @ clinic, file bf to Mar 17 - TL 3/12/2014 - file w- CM for editing - CM 3/12/2014 - file to RH for review - CM 3/13/2014 - OK to go, file to TLG - CM 3/13/2014 - faxed to client, file w CLT for invcing - TLG 3/26/2014 - invoiced - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG 7/15/2014 - file w/ ENB to arrange CC - ENB 7/15/2014 - July 17 f/u w/ client for availability - ENB 7/17/2014 - file to RH to review - ENB 9/23/2014 - dictation received - PW 9/25/2014 - report received, sent to Dr R for review - PW 10/22/2014 - file to RH for review - PW 10/29/2014 - file to PW for edits - PW 10/29/2014 - file to RH for review - PW 10/29/2014 - file to PW, edits sent to Dr R for review - PW 10/30/2014 - Dr Russell approved, file to RH - PW 10/30/2014 - file to PW for edits - PW 10/30/2014 - file to RH to sign - PW 10/30/2014 - finalized, file to DA - PW 10/30/2014 - faxed and file to CLT for invoicing - DA 11/15/2014 - invoiced - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW


record_id: 12662936
file_case_id: 60728
internal_case_id: 60728
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-10
file_close_date: 2014-02-19
date_of_loss: 2013-05-02
create_date: 2014-01-10
create_time: 10:08:06
update_date: 2014-02-19
update_time: 13:11:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1023102
myob_export_client_name: Alberta School Employee Benefit Plan-60728
case_notes:
  1/10/2014 - file to RH to assign - ENB 1/10/2014 - BF Jan. 13 to conf. appt - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - BF Jan. 15 to conf. appt - ENB 1/15/2014 - file w/ ENB for conf. letter - ENB 1/15/2014 - file to RH to review PIL - ENB 1/16/2014 - file to TLG to prep for clinic - ENB 1/17/2014 - File Bfd to Jan 29 to f/u on report - TLG 1/29/2014 - File BFd to Feb 5 to f/u on report #2 - TLG 2/5/2014 - file to TLG to f/u on report - ENB 2/6/2014 - File Bfd to Feb 7 to f/u on report - TLG 2/7/2014 - File w RH - TLG 2/7/2014 - File Bfd to Feb 10 to f/u on report - TLG 2/10/2014 - File w CM- TLG 2/11/2014 - FIle w RH to review - TLG 2/12/2014 - OK to go, file to TLG - CM 2/12/2014 - Faxed to client, file w CLT for invoicing - TLG 2/15/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662937
file_case_id: 60729
internal_case_id: 60729
case_open_month: 01-01-2014
case_open_week: 2
file_open_date: 2014-01-10
file_close_date: 2016-02-05
date_of_loss: 2009-07-24
create_date: 2014-01-10
create_time: 14:06:27
update_date: 2016-02-05
update_time: 12:51:36
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 569-7103
myob_export_client_name: Premier Research & Consulting Inc-60729
case_notes:
  1/10/2014 - file to RH to assign - ENB 2/7/2014 - Dictation sent to RV, file bf to Feb 10 - TLG 2/10/2014 - File w RH to review PIl -TLG 2/10/2014 - File BFd to Feb 11 to f/u on response - TLG 2/11/2014 - File bfd to Feb 25 to f/u on report - TLG 2/25/2014 - File bfd to feb 27 to f/u on report #2 - TLG 2/28/2014 - file bfd to Mar 4 to f/u #3 - TLG 3/5/2014 - file bfd to Mar 10 to f/u - TLG 3/10/2014 - file bfd to March 12 to f/u on report - TLG 3/12/2014 - file bfd to March 21 as per RH - TLG 3/20/2014 - file w- CM to follow w- Oskin - CM 3/26/2014 - file to RH - AC 3/31/2014 - edited, file to RH for OK to go - CM 3/31/2014 - OK to go, file to TLG - CM 3/31/2014 - faxed to client, file w CLT for invocing -TLG 4/2/2014 - invoiced - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC 10/21/2015 - file reopened; file to RH to review - ENB 10/30/2015 - File b/f to Nov 6 f/u report status - AS 11/13/2015 - file b/f to NOV 16 reprot due asap - AS 11/18/2015 - file to PW - PW 11/18/2015 - ADD dict rcvd + sent to RV for trans - PW 11/18/2015 - file BF to Nov 20 for f/u - PW 11/20/2015 - RV unable to trans, dict sent to PW for trans-PW 11/20/2015 - file BF to Nov 23 for f/u - PW 11/23/2015 - file to PW - PW 11/23/2015 - report sent to Dr O w/ missing section - PW 11/23/2015 - file BF to Nov 24 for f/u - PW 11/24/2015 - file to PW - PW 11/24/2015 - additinal dict rcvd + sent to PW for trans - PW 11/24/2015 - file BF to Nov 25 for f/u - PW 11/25/2015 - file to PW - PW 11/25/2015 - ADD rcvd + sent to Dr Oskin for 1st review-PW 11/26/2015 - ADD rcvd from Dr O, file to RH for review-PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - file to RH for review - PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - file to RH to sign - PW 12/1/2015 - ADD finalized, final sent to Dr Oskin - PW 12/1/2015 - file to AS to send out - PW 12/1/2015 - FAXED - File to invoicing - AS 12/3/2015 - FILE INVOICED 60729-2 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12662938
file_case_id: 60730
internal_case_id: 60730
case_open_month: 01-01-2014
case_open_week: 3
file_open_date: 2014-01-15
file_close_date: 2014-05-07
date_of_loss: 2011-09-06
create_date: 2014-01-15
create_time: 14:46:24
update_date: 2014-05-07
update_time: 14:48:17
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 194-178703
myob_export_client_name: Duncan & Craig LLP - E-60730
case_notes:
  1/15/2014 - file to RH to assign - ENB 1/15/2014 - BF Jan. 17 to f/u on meds - ENB 1/16/2014 - Jan. 20 -client: please call ahead for meds - ENB 1/20/2014 - FILW W ENB - TLG 1/20/2014 - BF Jan 28 to f/u on meds/deposit - ENB 1/28/2014 - file BFd to Jan 29 to f/u on meds - TLG 1/29/2014 - Meds recvd?, file bfd to Jan 31 - TLG 1/30/2014 - file w/ ENB to do PIL - ENB 1/30/2014 - file to TLG to send PIL/meds - ENB 1/30/2014 - Meds sent, File bfd to Feb 14 to f/u on report -TLG 2/14/2014 - file w/ RH as per phn call - ENB 2/14/2014 - File bfd to May 1 DO NOT F/U ON REPORT- TLG 2/26/2014 - RETAINER received $3,675 - CLT 4/10/2014 - report rcvd, file w CM for edits - TLG 4/11/2014 - edited, file to RH for review - CM 4/24/2014 - to RH for review - CM 4/24/2014 - OK to go, file to TLG - CM 4/24/2014 - fax to client, file w CLT for invoicing -TLG 4/28/2014 - invoiced - file in my office - CLT 4/30/2014 - file to closing pile - CLT 5/7/2014 - FILE CLOSED - AC


record_id: 12662939
file_case_id: 60731
internal_case_id: 60731
case_open_month: 01-01-2014
case_open_week: 3
file_open_date: 2014-01-15
file_close_date: 2014-04-02
date_of_loss: 2011-05-13
create_date: 2014-01-15
create_time: 15:25:15
update_date: 2014-05-02
update_time: 14:36:39
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-C124-703
myob_export_client_name: State Farm-60731
case_notes:
  1/15/2014 - BF Jan. 17 to f/u on request form - ENB 1/17/2014 - File w ENB - TLG 1/17/2014- BF Jan. 22 to f/u on request - ENB 1/22/2014 - FILE W ENB - TLG 1/22/2014 - BF Jan. 24 to conf. w/ lawyer - ENB 1/24/2014 - File w ENB - TLG 1/24/2014 - BF Jan. 27 to f/u w/ client for request - ENB 1/27/2014 - File w ENB - TLG 1/27/2014 - BF Jan. 28 to conf. appt - ENB 1/28/2014 - File w ENB - TLG 1/28/2014 - BF Jan. 29 to do conf. letters - ENB 1/29/2014 - FIle w ENB - TLG 1/29/2014 - file to RH to review PIL - ENB 1/29/2014 - file to TLG to send PIL/meds - ENB 1/30/2014 -Meds sent , chart made ,File bfd to mar 3 - TLG 2/24/2014 - 1?? meds in backroom - TLG 2/26/2014 - file w- CM - CM 2/26/2014 - file to RH for review - CM 2/26/2014 - OK to go, file to TLG - CM 2/26/2014 - Faxed to client, file w CLT for invoicing -TLG 3/8/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662940
file_case_id: 60732
internal_case_id: 60732
case_open_month: 01-01-2014
case_open_week: 3
file_open_date: 2014-01-15
file_close_date: 2016-12-14
create_date: 2014-01-15
create_time: 15:59:58
update_date: 2019-03-21
update_time: 15:40:14
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 8977DK
myob_export_client_name: Motor Vehicle Accident Claims Fund-60732
case_notes:
  1/15/2014 - BF Jan. 17 to f/u on request form - ENB 1/16/2014 - Meds recd? in boardroom w LOI - TLG 1/17/2014 - File w ENB - TLG 1/17/2014 - BF Jan. 21 for request - ENB 1/21/2014 - File w ENB - TLG 1/21/2014 - BF Jan. 23 to f/u on request form - ENB 1/23/2014 - File w ENB - TLG 1/23/2014 - BF Jan. 24 to f/u on request form - ENB 1/24/2014 - Filw W ENB -TLG 1/24/2014 - BF Jan. 28 to f/u w/ client - ENB 1/28/2014 - FIle w ENB - TLG 1/28/2014 - BF Jan. 30 to conf. cancellation - ENB 1/30/2014 - File w ENB - TLG 1/30/2014 - BF FEb. 3 to f/u w/ client to conf. cxl - ENB 1/30/2014 - file to CLT for possible invoicing - ENB 2/12/2014 - nothing to invoice - file can be sent to closing - CLT 2/12/2014 - file to TLG to follow up with adjuster regarding meds that are here at WMA - CLT 2/12/2014 - l/m w client on meds, file bfd to Feb 28 to f/u TLG 2/28/2014 - Meds destroyed, file to closing pile - TLG 3/3/2014 - FILE CLOSED - CM


record_id: 12662941
file_case_id: 60733
internal_case_id: 60733
case_open_month: 01-01-2014
case_open_week: 3
file_open_date: 2014-01-16
file_close_date: 2016-12-14
create_date: 2014-01-16
create_time: 10:11:46
update_date: 2017-10-20
update_time: 16:47:25
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 81052.0010
myob_export_client_name: Brownlee LLP - C-60733
case_notes:
  ***CHINESE WALL*** AC?s EYES ONLY*** 1/16/2014 - file to AC to assign - ENB 2/6/2014 - file w/ RH as per phn call - ENB 2/6/2014 - File w AC - TLG 3/14/2014 - File Bfd to Mar 24 F/U on Meds - AC 3/24/2014 - emailed client, file bfd to mar 26 to f/u on med-TL 3/27/2014 - BF March 28 to call Dr. F?s office - ENB 3/28/2014 - file w ENB -TLG 3/28/2014 - BF March 31 to f/u w/ Dr. F?s office - ENB 3/31/2014 - file w ENB -TLG 4/1/2014 - file w RH - TLG 4/15/2014 - file w/ ENB to send out CC confirmation - ENB 4/15/2014 - BF April 17 to AC for CC - ENB 4/17/2014 - file w ENB -TLG 4/17/2014 - pil/meds sent by fedx, file bfd to april 24 to AC-T 4/23/2014 - file w/ ENB to set up CC - ENB 4/23/2014 - BF April 25 to f/u on CC dates - ENB 4/25/2014 - file w ENB - TLG 4/28/2014 - file w ENB - TLG 4/28/2014 - BF May 2 to AC for CC - ENB 5/2/2014 - file to AC for CC - ENB 5/9/2014 - BF May 19 to AC - ENB 5/10/2014 - RETAINER received $5,250 - CLT 5/12/2014 - BF May 20 to AC - ENB 5/20/2014 - file to AC - ENB 5/23/2014 - bfd to fu on report MAy 27 - AC 6/4/2014 - file w/ ENB to f/u on report - ENB 6/4/2014 - June 6 file to AC - ENB 6/6/2014 - file to RH - AC 8/8/2014 - file to AC - PW 8/8/2014 - signed, file to BF - PW 8/8/2014 - to clt. released - BF 10/8/2014 - file to RH - report released, Dr. not aware? - CLT 10/30/2014 - looking for file - file now on PW desk - still not ready to invoice - CLT 11/13/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - file back to PW to address typo on 11/19/2014 - file closed after corrected report received - CLT 11/22/2014 - file to PW 11/24/2014 - BF?d to Dec. 1 to f/u with Dr C - PW 12/1/2014 - File to PW - AS 12/2/2014 - file to closing pile- PW 12/19/2014 - FILE CLOSED - AC 10/20/2017 - file with ENB - DN 10/20/2017 - file to RH - ENB 10/20/2017 - FILE CLOSED - ENB


record_id: 12662942
file_case_id: 60734
internal_case_id: 60734
case_open_month: 01-01-2014
case_open_week: 3
file_open_date: 2014-01-16
file_close_date: 2014-03-03
date_of_loss: 2013-08-15
create_date: 2014-01-16
create_time: 10:19:55
update_date: 2015-04-29
update_time: 12:50:56
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 5704F9463
myob_export_client_name: Northbridge Insurance-60734
case_notes:
  1/16/2014 - file to RH to assign - ENB 1/16/2014 - file to RH to review PIL - ENB 1/17/2014 - file back to RH to review PIL - ENB 1/20/2014 - BF Jan. 21 to redo PIL - ENB 1/21/2014 - File w ENB - TLG 1/21/2014 - file to RH to re-review PIL - ENB 1/21/2014 - File to TLG to f/u on meds/PIL - ENB 1/21/2014 - L/M for meds, file BFd to Jan 23 to f/u - TLG 1/24/2014 - File BFd to Feb 3 to f/u on report - TLG 2/3/2014 - FIle w TLG - TLG 2/4/2014 - File BFd to Feb 12 to f/u on report - TLG 2/5/2014 - File w CM for editing - TLG 2/7/2014 - file to RH for review - CM 2/10/2014 - OK to go, file to TLG - CM 2/22/2014 - invoiced - file to closing pile - CLT 3/3/2014 - additional meds in back - CM 3/3/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662943
file_case_id: 60735
internal_case_id: 60735
case_open_month: 01-01-2014
case_open_week: 3
file_open_date: 2014-01-16
file_close_date: 2014-08-15
date_of_loss: 2008-12-17
create_date: 2014-01-16
create_time: 15:00:31
update_date: 2015-07-09
update_time: 15:18:59
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 132286-22
myob_export_client_name: Dentons Canada LLP-60735
case_notes:
  1/16/2014 - file to RH to assign - ENB 1/17/2014 - BF Jan. 21 to f/u w/ Dr. L - ENB 1/20/2014 - BF Jan. 22 to f/u w/ client - ENB 1/22/2014 - File W ENB -TLG 1/22/2014 - BF Jan. 27 to conf. appt - ENB 1/23/2014 - BF Jan. 30 to f/u w/ Dr. L - ENB 1/23/2014 - BF Jan. 28 to f/u w/ client - ENB 1/28/2014 - FIle w ENB - TLG 1/28/2014 - BF Jan. 30 to conf. appt - ENB 1/28/2014 - file w/ ENB for conf. letter - ENB 1/28/2014 - file to TLG to f/u on meds - ENB 1/28/2014 - File Bfd to Feb 14 to F/U on Meds - TLG 2/14/2014 - email sent re: meds due, file bfd feb 18 to f/u TL 2/14/2014 - rcvd? call from client, meds to be here feb18 TL 2/18/2014 - meds rcvd?, file w ENB for PIL - TLG 2/18/2014 - file to RH to approve PIL - ENB 2/19/2014 - med/pil sent, chart to clinic, file bd to mar 14 -TL 3/12/2014 - report rcvd, file w CM for editing - TLG 3/18/2014 - file to RH for review - CM 3/21/2014 - file w- CM - CM 3/21/2014 - file to RH - CM 3/21/2014 - OK to go - NO DEPOSIT - file to CLT - CM 3/22/2014 - waiting on fee - file in my office - CLT 3/26/2014 - invoiced - file in my office - CLT 4/2/2014 - DO NOT RELEASE REPORT until Invoice is paid - CLT 4/2/2014 - file tasked to April 15 - PAID Yet?? - CLT 4/15/2014 - file to AC to discuss w/ Dr. - ENB THEN BACK TO CLT AS PER CASE LOG - ENB 4/26/2014 - invoice has been paid - don?t require file back - close file if nothing further required - CLT 4/30/2014 - file to closing - AC 5/6/2014 - FILE CLOSED - AC 5/27/2014 - fax rec?d req poss addendum. file pulled - BF .5/27/2014 - pil drafted for add. to RH to review - BF 5/27/2014 - add rq sent tp Dr. L bfd June 3rd - BF 6/3/2014 - sent em to Dr L re add. bf june 6th - BF 6/4/2014 - file with AC - BF 6/4/2014 - file with PW, awaiting Dr Lyddell?s dictation - PW 6/10/2014 - file with RH for review - PW 6/16/2014 - addendum released file to CLT for invoicing - BF 7/16/2014 - invoiced - file to closing pile - CLT 8/15/2014 - FILE CLOSED - ENB 7/9/2015 - MEDS DESTROYED - AS


record_id: 12662944
file_case_id: 60736
internal_case_id: 60736
case_open_month: 01-01-2014
case_open_week: 3
file_open_date: 2014-01-17
file_close_date: 2014-05-14
date_of_loss: 2012-09-21
create_date: 2014-01-17
create_time: 10:11:32
update_date: 2015-04-29
update_time: 12:51:20
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: 12609
myob_export_client_name: Kantor & Associates-60736
case_notes:
  1/17/2014 - File Open 1/17/2014 - File w AC, any ppwork goes to AC - TLG 1/21/2014 - Conf Letter sent via email, waiting on Meds - TLG 1/21/2014 - File BFd to Jan 23 to f/u on Meds /send PIL - TLG 1/23/2014 - FIle Bfd to Feb 3 to f/u on report - TLG 2/3/2014 - file to TLG to f/u on report - ENB 2/4/2014 - File bfd to Feb 7 to f/u on report - TLG 2/5/2014 - FIle w CM for editing - TLG 2/13/2014 - file to RH for review - CM 2/13/2014 - OK but unsigned, w- AC to discuss w- RH - CM DO NOT RELEASE! - see CM. 2/14/2014 - File to CLT invoicing deposit no report sent - AC 2/26/2014 - invoiced - file in my office - CLT 3/5/2014 - file tasked to March 12 - PAID YET? - CLT 3/12/2014 - File w ENB - TLG 3/15/2014 - still not paid - file tasked to March 21 - PAID YET? - CLT 3/21/2014 - file w CLT - TLG 3/22/2014 - sent past due invoice - file tasked to April 1st - PAID yet?? - CLT 4/1/2014 - file w CLT -TLG 4/20/2014 - past due notice emailed and mailed - CLT 4/20/2014 - file tasked to May 2 - PAID yet?? - CLT 5/2/2014 - file w CLT - TLG 5/28/2014 - per ENB - message from Ted advising payment by courier - send report with same courier - CLT 5/28/2014 - DO NOT RELEASE REPORT to courier UNLESS chq received has been certified - CLT 5/28/2014 - file tasked to May 30 - CLT 5/28/2014 - file released to courier. pd with cert chq - BF 5/31/2014 - file to closing pile - CLT


record_id: 12662945
file_case_id: 60737
internal_case_id: 60737
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2009-02-11
create_date: 2014-01-20
create_time: 13:28:32
update_date: 2014-02-24
update_time: 10:43:43
created_by: Documentation Clerk
updated_by: Reception
client_file_number: LL SK 001653085
myob_export_client_name: SGI - Head Office-60737
case_notes:
  1/20/2014 - File to RH to assign - TLG 1/20/2014 - red file to Sharma - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60753-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FIEL CLSOED - AC


record_id: 12662946
file_case_id: 60738
internal_case_id: 60738
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 1998-06-18
create_date: 2014-01-20
create_time: 13:35:30
update_date: 2014-02-24
update_time: 10:44:58
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 000048594
myob_export_client_name: SGI - Head Office-60738
case_notes:
  1/20/2014 - File to RH to assign - TLG 1/20/2014 - red file to Sharma - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60753-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662947
file_case_id: 60739
internal_case_id: 60739
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2012-11-16
create_date: 2014-01-20
create_time: 13:38:35
update_date: 2014-02-24
update_time: 10:41:25
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003085430
myob_export_client_name: SGI - Head Office-60739
case_notes:
  1/20/2014 - file to RH to assign - TLG 1/20/2014 - red file to LB - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60756-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLSOED - AC


record_id: 12662948
file_case_id: 60740
internal_case_id: 60740
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2009-03-22
create_date: 2014-01-20
create_time: 13:41:07
update_date: 2014-02-24
update_time: 10:46:38
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 002029367
myob_export_client_name: SGI - Head Office-60740
case_notes:
  1/20/2014 - File to RH to assign - TLG 1/20/2014 - red file to Rao - CM 2/10/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662951
file_case_id: 60743
internal_case_id: 60743
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2008-04-26
create_date: 2014-01-20
create_time: 13:49:55
update_date: 2014-02-24
update_time: 10:51:14
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 001943456
myob_export_client_name: SGI - Head Office-60743
case_notes:
  1/20/2014 - File to RH to assign - TLG 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662952
file_case_id: 60744
internal_case_id: 60744
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2015-09-11
date_of_loss: 2013-11-21
create_date: 2014-01-20
create_time: 13:52:12
update_date: 2015-09-11
update_time: 11:33:07
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 003225174
myob_export_client_name: SGI - Head Office-60744
case_notes:
  60744.1 - RAO 1/20/2014 - File to RH to assign - TLG 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with� several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 6/15/2015 - clipped to .2 - PW 60744.2 - GRADE 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 60744.2 - Dr. Grade 9/11/2015 - FILE CLOSED


record_id: 12662953
file_case_id: 60745
internal_case_id: 60745
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2016-12-14
date_of_loss: 2013-08-27
create_date: 2014-01-20
create_time: 13:52:14
update_date: 2016-12-14
update_time: 10:30:21
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: NB SK 002772082
myob_export_client_name: SGI - Head Office-60745
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/20/2014 - red file to Sharma - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60753-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662954
file_case_id: 60746
internal_case_id: 60746
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-06-04
date_of_loss: 2008-11-09
create_date: 2014-01-20
create_time: 13:52:29
update_date: 2014-06-04
update_time: 11:10:22
created_by: Documentation Clerk
updated_by: Reception
client_file_number: NB SK 001667681
myob_export_client_name: SGI - Head Office-60746
case_notes:
  1/20/2014 - file to RH to be assigned - ENB 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 4/7/2014 - file re-opened - CM 4/7/2014 - red file to Rao - CM 4/15/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60746-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12662955
file_case_id: 60747
internal_case_id: 60747
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-04-30
date_of_loss: 2013-08-26
create_date: 2014-01-20
create_time: 13:54:54
update_date: 2014-04-30
update_time: 11:51:55
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RU SJ 003235753
myob_export_client_name: SGI - Head Office-60747
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/20/2014 - red file to Sharma 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60753-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 3/4/2014 - file re-opened - CM 3/4/2014 - red file to Sharma - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60747-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12662956
file_case_id: 60748
internal_case_id: 60748
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2012-11-13
create_date: 2014-01-20
create_time: 13:58:56
update_date: 2014-02-24
update_time: 10:49:52
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002609729
myob_export_client_name: SGI - Head Office-60748
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662957
file_case_id: 60749
internal_case_id: 60749
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2016-05-27
date_of_loss: 2012-12-21
create_date: 2014-01-20
create_time: 14:00:24
update_date: 2016-05-27
update_time: 11:50:02
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002609816
myob_export_client_name: SGI - Head Office-60749
case_notes:
  60749.1 - SHARMA 1/20/2014 - file to RH to assign - ENB 1/20/2014 - red file to Sharma - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60753-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 5/13/2016 - clipped to .2 - PW 5/27/2016 - FILE CLOSED - AC 60749.2 - WIENS 5/13/2016 - file reopened, file to RH to assign - Pw 5/13/2016 - file to PW - PW 5/18/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Wiens - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 61187-4 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12662958
file_case_id: 60750
internal_case_id: 60750
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2008-07-14
create_date: 2014-01-20
create_time: 14:01:54
update_date: 2014-02-24
update_time: 10:48:32
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: ES SK 1368731
myob_export_client_name: SGI - Head Office-60750
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662959
file_case_id: 60751
internal_case_id: 60751
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-12-19
date_of_loss: 2009-07-06
create_date: 2014-01-20
create_time: 14:03:05
update_date: 2014-12-19
update_time: 12:22:32
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 002118292
myob_export_client_name: SGI - Head Office-60751
case_notes:
  60751.1 - Sharma 1/20/2014 - file opened - CM 1/20/2014 - red file to Sharma - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60753-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014- FILE CLOSED - AC 60751.2 - BURKART 10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received, file to RH for review - PW 10/23/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662962
file_case_id: 60754
internal_case_id: 60754
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-04-30
date_of_loss: 2012-12-08
create_date: 2014-01-20
create_time: 14:10:05
update_date: 2014-04-30
update_time: 11:54:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001831238
myob_export_client_name: SGI - Head Office-60754
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 3/4/2014 - file re-opened - CM 3/4/2014 - red file to Rao - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60759-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12662963
file_case_id: 60755
internal_case_id: 60755
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2010-10-12
create_date: 2014-01-20
create_time: 14:11:41
update_date: 2022-04-07
update_time: 10:55:58
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286974
myob_export_client_name: SGI - Head Office-60755
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/20/2014 - red file to Sharma - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced 60753-1 - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662964
file_case_id: 60756
internal_case_id: 60756
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2010-03-20
create_date: 2014-01-20
create_time: 14:13:44
update_date: 2014-02-24
update_time: 10:41:52
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002265443
myob_export_client_name: SGI - Head Office-60756
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/20/2014 - red file to LB - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60756-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662965
file_case_id: 60757
internal_case_id: 60757
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-02-24
date_of_loss: 2012-06-08
create_date: 2014-01-20
create_time: 14:19:21
update_date: 2014-02-24
update_time: 10:52:04
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: NB SK 002771784
myob_export_client_name: SGI - Head Office-60757
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - MC 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662966
file_case_id: 60758
internal_case_id: 60758
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2015-05-04
date_of_loss: 1995-07-01
create_date: 2014-01-20
create_time: 14:21:56
update_date: 2015-05-04
update_time: 15:04:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 870015539
myob_export_client_name: SGI - Head Office-60758
case_notes:
  1/20/2014 - file to RH to assign - ENB 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60756-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 4/2/2015 - clipped to .2 - PW 4/14/2015 - File to closing pile- AC 5/4/2015 - FILE CLOSED - AC 60758.2 - DR GRADE 4/2/2015 - reopend, file to RH to assign - PW 4/2/2015 - file to PW - PW 4/9/2015 - report rcvd, file to RH for review - PW 4/10/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61735-1 with several others - CLT 4/12/2015 - file to AC 4/14/2015 - File to Closing Pile - AC 5/4/2015 - FILE CLOSED - AC


record_id: 12662967
file_case_id: 60759
internal_case_id: 60759
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-20
file_close_date: 2014-04-30
date_of_loss: 2013-08-23
create_date: 2014-01-20
create_time: 14:29:09
update_date: 2014-04-30
update_time: 11:53:48
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001831326
myob_export_client_name: SGI - Head Office-60759
case_notes:
  1/20/2014 - file to RH to be assigned - ENB 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 3/4/2014 - file re-opened - CM 3/4/2014 - red file to Rao - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60759-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12662968
file_case_id: 60760
internal_case_id: 60760
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-21
file_close_date: 2015-08-11
date_of_loss: 2013-12-25
create_date: 2014-01-21
create_time: 09:35:26
update_date: 2015-10-15
update_time: 14:32:29
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1
myob_export_client_name: Delco Automation Inc.-60760
case_notes:
  1/21/2014 - file to RH to review meds - ENB 1/28/2014 - BF Jan. 29 to call UofR - ENB 1/29/2014 - FIle w ENB - TLG 1/29/2014 - file w/ RH - ENB 1/29/2014 - file w/ ENB for deposit letter - ENB 1/29/2014 - file to RH to review deposit letter - ENB 2/3/2014 - file to TLG to send PIL/meds - ENB 2/4/2014 - PIL/Meds sent,file bfd to Feb 17 to f/u on report tlg 2/7/2014 - BF Feb. 19 to f/u on report - ENB 2/19/2014 - file bf to mar 4 to f/u on report/ dr.away -TLG 2/26/2014 - File w/ CLT- ENB 2/26/2014 - Email sent to client, file bfd to mar 7 to f/u-TLG 4/29/2014 - awaiting add meds - ENB to f/u May 6 - ENB 5/6/2014 - File w ENB -TLG 5/6/2014 - BF May 15 to discuss w/ AC - ENB 5/15/2014 - file w ENB -TLG 5/15/2014 - file to AC to please discuss w/ ENB - ENB 5/23/2014 - File to RH for review - AC 5/29/2014 - BF June 12 to f/u w/ client - ENB 6/12/2014 - f/u w/ client June 26 - ENB 6/26/2014 - file w/ ENB - ENB 6/26/2014 - file to RH - ENB 6/27/2014 - July 9 ENB to call client - ENB 7/7/2014 - July 8 to RH to call client - ENB 8/2/2014 - invoiced ADMIN fee - CLT 8/2/2014 - file tasked to Aug 26 - PAID yet? - CLT 8/15/2014 - File to CLT - found in closing pile (error?) - ENB 8/27/2014 - file in my office - CLT 9/20/2014 - invoice not paid - Past due notice mailed & faxed - file tasked to Sept 30th - PAID yet? - CLT 9/30/2014 - file to CLT as per above - ENB 10/15/2014 - still not paid - past due notice sent - CLT 11/5/2014 - file in my door slot - CLT 12/22/2014 - File to CLT - AS 1/24/2015 - file tasked to Jan 26 - to AC - still not paid - did he phone you back? - CLT 1/26/2015 - FILE TO AC - AS 3/2/2015 - file to CLT door - AS 3/6/2015 - file b/f to Mar .11 file to AC - AS 3/11/2015 - file to AC - AS 3/17/2015 - Bfd to March 25 to AC to f/u Payment - AC 3/26/2015 - file to CLT for invoicing - AS 3/28/2015 - per above entry - file to AC - CLT 5/31/2015 - wrote off invoice as BAD DEBT - CLT 8/11/2015 - FILE CLOSED 9/1/2015 - file to RH to discuss - ENB 9/30/2015 - file with CLT to re-bill to new lawyer on file - CLT 10/3/2015 - file to AC to review - CLT 10/7/2015 - clipped to 62068 - ENB 10/15/2015 - FILE CLOSED


record_id: 12662969
file_case_id: 60761
internal_case_id: 60761
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-22
file_close_date: 2014-03-04
date_of_loss: 2008-04-03
create_date: 2014-01-22
create_time: 12:54:16
update_date: 2015-04-29
update_time: 12:51:33
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 15, 420
myob_export_client_name: Chatwin LLP-60761
case_notes:
  1/22/2014 - BF Jan. 23 to f/u on request - ENB 1/23/2014 - FIle w ENB - TLG 1/23/2014 - file to TLG to prep for clinic - ENB 1/24/2014- Pil/Med/Chart sent to clinic, File BFd to Feb 3 -TLG 2/3/2014 - file to TLG to f/u on report - ENB 2/4/2014 - File BFd to Feb 7 to f/u on report - TLG 2/5/2014 - File w CM for editing - TLG 2/12/2014 - OK to go, file to TLG - CM 2/12/2014 - faxed to client, file w CLT for invoicing - TLG 2/22/2014 - invoiced - file in my office - CLT 2/26/2014 - file to closing pile - CLT 3/4/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED -TLG


record_id: 12662970
file_case_id: 60762
internal_case_id: 60762
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-23
file_close_date: 2014-02-19
date_of_loss: 2013-08-03
create_date: 2014-01-23
create_time: 16:48:20
update_date: 2014-05-02
update_time: 14:27:43
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 501412878
myob_export_client_name: Saskatchewan Blue Cross-60762
case_notes:
  1/23/2014 - file to RH to assign - ENB 1/27/2014 - file to RH to review PIL - ENB 1/28/2014 - file to TLG to send PIL/meds - ENB 1/28/2014 -Meds/Pil sent, File Bfd to Feb 10 to f/u on report- 2/4/2014 - file to TLG as per client call - ENB 2/4/2014 - File BFd to Feb 10 to f/u on report- TLG 2/5/2014 - File w CM for editing -TLG 2/7/2014 - file to RH for review - CM 2/7/2014 - Ok to go, file to TLG - CM 2/7/2014 - Faxed to client, File w CLT for invoicing - TLG 2/12/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/24/2014 - Meds in backroom -TLG 5/2/2014 - MEDS DESTROYED -TLG


record_id: 12662971
file_case_id: 60763
internal_case_id: 60763
case_open_month: 01-01-2014
case_open_week: 4
file_open_date: 2014-01-23
file_close_date: 2014-02-19
date_of_loss: 2013-06-08
create_date: 2014-01-23
create_time: 16:53:22
update_date: 2014-05-02
update_time: 14:27:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 1219839
myob_export_client_name: Alberta School Employee Benefit Plan-60763
case_notes:
  1/24/2014 - File to RH to assign - ENB 1/27/2014 - file to TLG to send PIL/meds - ENB 1/28/2014 - PIl/Meds sent w dictap #4, file Bfd to Feb 5-TLG 2/5/2014 - file to TLG to f/u on report - ENB 2/5/2014 - File w CM for editing - TLG 2/11/2014 - file to RH for review - CM 2/12/2014 - OK to go, file to TLG - CM 2/12/2014 - faxed to client, file w CLT for invoicing - TLG 2/15/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/24/2014 - meds in backroom - TLG 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662972
file_case_id: 60764
internal_case_id: 60764
case_open_month: 01-01-2014
case_open_week: 5
file_open_date: 2014-01-27
file_close_date: 2014-02-19
date_of_loss: 2013-09-06
create_date: 2014-01-27
create_time: 12:32:56
update_date: 2014-02-19
update_time: 13:04:55
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0825194
myob_export_client_name: City of Edmonton-60764
case_notes:
  1/27/2014 - file to RH to assign - ENB 1/30/2014 - BF Feb. 13 as per client - ENB 2/12/2014 - file to RH - ENB 2/12/2014 - file to closing pile as per AC - ENB 2/19/2014 - FILE CLOSED - AC


record_id: 12662973
file_case_id: 60765
internal_case_id: 60765
case_open_month: 01-01-2014
case_open_week: 5
file_open_date: 2014-01-28
file_close_date: 2014-04-02
date_of_loss: 2010-07-29
create_date: 2014-01-28
create_time: 13:46:49
update_date: 2014-04-02
update_time: 11:09:41
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 680-253
myob_export_client_name: Field LLP-60765
case_notes:
  2/3/2014 - file to RH to assign - ENB 2/3/2014 - BF Feb. 5 to await meds - ENB 2/5/2014 - file w/ ENB to f/u on meds - ENB 2/5/2014 - BF Feb. 7 to f/u on meds - ENB 2/6/2014 - BF Feb. 13 to f/u on meds as per client - ENB 2/13/2014 - File w ENB - TLG 2/13/2014 - BF Feb. 21 as per client - ENB 2/20/2014 - file w/ ENB - ENB 2/20/2014 - BF feb. 21 - ENB 2/21/2014 - File w ENB - TLG 2/21/2014 - case settled. File to CLT to close - ENB 3/19/2014 - nothing to invoice - file to closing pile - CLT 4/2/2014 - FILE CLOSED - ENB


record_id: 12662974
file_case_id: 60766
internal_case_id: 60766
case_open_month: 01-01-2014
case_open_week: 5
file_open_date: 2014-01-29
file_close_date: 2014-02-19
date_of_loss: 2013-02-07
create_date: 2014-01-29
create_time: 12:47:04
update_date: 2014-02-19
update_time: 13:18:13
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Diverse Adjusters Ltd-60766
case_notes:
  ***NO RH ON ANY LETTERS*** 1/29/2014 - file to RH to assign - ENB 1/29/2014 - BF Jan. 30 to do PIL - ENB 1/30/2014 - File w ENB - TLG 1/30/2014 - BF Feb. 4 for LOI - ENB 2/4/2014 - File w ENB - TLG 2/4/2014 - BF Feb. 6 to f/u on PIL/LOI - ENB 2/5/2014 - File to AC to discuss w/ RH - ENB 2/5/2014 - file to closing pile - ENB 2/19/2014 - FILE CLOSED - AC


record_id: 12662975
file_case_id: 60767
internal_case_id: 60767
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2014-06-11
date_of_loss: 2012-11-11
create_date: 2014-02-03
create_time: 08:44:07
update_date: 2014-06-11
update_time: 13:36:39
created_by: Clinic
updated_by: Reception
client_file_number: WCB: 618-4273
myob_export_client_name: Premier Research & Consulting Inc-60767
case_notes:
  2/3/2014 - file to RH to assign - ENB 2/11/2014 - file bfd to feb 12 for PIL to be completed - TLG 2/13/2014 - pil.meds sent, file bfd to Mar 4 -TLG 3/5/2014 - file bfd to mar 7 to f/u email re:report -TLG 3/7/2014 - file bfd to April 1 - TLG 4/1/2014 - file bfd to april 3 to f/u on report -TLG 4/2/2014 - file to RH to discuss w/ Dr. T - ENB 4/28/2014 - file bfd to May 6 to RH to f/u - TLG 5/6/2014 - file in boardroom for RH to review -TLG 5/20/2014 - file in bdroom awaiting reply from Kenna - BF 5/21/2014 - rec?d file. fwd to RH for review - BF 5/22/2014 - file in editing - ENB 5/23/2014 - file w/ RH - ENB 5/23/2014- file to boardroom for sign off - BF 5/23/2014 - File to CLT for invoicing - AC 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12662976
file_case_id: 60768
internal_case_id: 60768
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2014-04-14
date_of_loss: 2009-06-24
create_date: 2014-02-03
create_time: 09:10:53
update_date: 2014-04-14
update_time: 15:21:35
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 569-0675
myob_export_client_name: Premier Research & Consulting Inc-60768
case_notes:
  2/3/2014 - file to RH to assign - ENB 2/11/2014 - file bfd to feb 12 pil to be completed - TLG 2/13/2014 - Pil/meds sent,file bfd to Mar 4- TLG 3/5/2014 - file bfd to mar 12 to f/u on email:report - TLG 3/10/2014 - FIle w RH - TLG 3/17/2014 - file with CM for editing - CM 3/17/2014 - file to RH for review - CM 3/20/2014 - OK to go, file to TLG - CM 3/21/2014 - faxed to client, file w CLT for invoicing -TLG 3/26/2014 - MEDS RCVD, IN THE BACKROOM - TLG 4/2/2014 - invoiced - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC


record_id: 12662977
file_case_id: 60769
internal_case_id: 60769
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2014-04-29
date_of_loss: 2012-11-30
create_date: 2014-02-03
create_time: 12:39:24
update_date: 2014-04-29
update_time: 10:55:40
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003085528
myob_export_client_name: SGI - Head Office-60769
case_notes:
  2/3/2014 - File Opened - TLG 2/3/2014 - red file to Sharma - CM 2/10/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60769-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 3/31/2014 - file re-opened - CM 3/31/2014 - red file to Sharma - CM 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT NOTE: Will show up under Invoice 60926-1 with several others - CLT 4/20/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC


record_id: 12662978
file_case_id: 60770
internal_case_id: 60770
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2014-04-16
date_of_loss: 2013-01-20
create_date: 2014-02-03
create_time: 12:51:46
update_date: 2014-04-16
update_time: 10:04:59
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003235612
myob_export_client_name: SGI - Head Office-60770
case_notes:
  2/3/2014 - File Opened - TLG 2/3/2014 - red file to LB - CM 2/10/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC


record_id: 12662979
file_case_id: 60771
internal_case_id: 60771
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2014-12-19
date_of_loss: 2004-04-06
create_date: 2014-02-03
create_time: 12:59:07
update_date: 2014-12-19
update_time: 15:14:58
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: PA SK 001233194
myob_export_client_name: SGI - Head Office-60771
case_notes:
  2/3/2014 - File Opened- TLG 2/3/2014 - red file to LB - CM 2/10/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 11/3/2014 - FILE REOPENED file to RH to assign - AS 11/6/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662980
file_case_id: 60772
internal_case_id: 60772
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2024-07-04
date_of_loss: 2013-07-17
create_date: 2014-02-03
create_time: 13:07:11
update_date: 2024-07-04
update_time: 15:25:58
created_by: Reception
updated_by: Windows User
client_file_number: SC SK 002 584 062
myob_export_client_name: SGI - Head Office-60772
case_notes:
  60772.1 - MRAZIK 2/3/2014 - file opened - CM 2/3/2014 - red file to MM - CM 2/11/2014 - file to CLT for invoicing - CM 2/15/2014 - invoiced - CLT NOTE: - will show up under Invoice 60772-1 with several others on MYOB - CLT 2/15/2014 - file in my office - CLT 2/24/2014 - CLOSED - AC 7/9/2015 - clipped to .2 - PW 10/16/2015 - FILE CLOSED - AC 5/31/2024 - Reopened, ticked and file to editing - DW 7/4/2024 - INV #68802-1, CLSD & FLD - DG 60772.2 - BURKART 7/9/2015 - file reopened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/13/2015 - 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 61907-1 with several others - CLT 7/19/2015 - file to AC to review - CLT 7/22/2015 - 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 5/31/2024 - Clipped to .1 - DW 7/2/2024 - Filed - DW


record_id: 12662981
file_case_id: 60773
internal_case_id: 60773
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2016-12-14
date_of_loss: 2013-03-08
create_date: 2014-02-03
create_time: 13:21:13
update_date: 2016-12-14
update_time: 10:30:53
created_by: Documentation Clerk
updated_by: ACALADO
client_file_number: NB SK 002293262
myob_export_client_name: SGI - Head Office-60773
case_notes:
  2/3/2014 - File Opened - TLG 2/3/2014 - red file to LB - CM 2/10/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will shInvoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 6/9/2014 - file reopened; to RH to assign - ENB 6/9/2014 - file with PW - PW 6/11/2014 - file to RH for review - PW 6/12/2014 - file to CLT for invoicing - BF 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 3/12/2015 - file clipped to 0.2 - AS 1/4/2016 - file reopened, file to RH to assign - PW 1/4/2016 - file to PW - PW 1/12/2016 - report rcvd, file to RH for review - PW 1/14/2016 - report finalized, final sent to Dr Burkart - PW 1/14/2016 - file to LM for invoicing - PW 1/18/2016 - FILE INVOICEDBATCH244,FILE TO CLOSING - LM 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 2/11/2016 - file sent back to Dr B on Feb 3, possible redo-PW 2/11/2016 - additional dict rcvd + sent to ENB for trans - PW 2/11/2016 - file w/ PW - PW 2/17/2016 - file to AC for review - PW 2/18/2016 - report finalized, final sent to Dr Burkart - PW 2/18/2016 - file to LM for invoicing - PW 5/17/2016 - Invoiced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/10/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Burkart - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - SA - Invoice # 60911-3 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC -------DR. BURKART TRIAL POINT OPENED 3/11/2015--------- 3/12/2015 - file with AS and 0.1 to book trail dates w/ dr - AS 3/13/2015 - b/f to Mar.20 f/u w/ burkart on trial dates - AS 3/25/2015 - file b/f to April 1 f/u on Burkart Trial Dates - AS 4/1/2015 - file to AS - AS 4/2/2015 - file b/f to Arpil 13th f/u ont rial dates - AS 4/13/2015 - file to AS - AS 4/13/2015 - file b/f April 20 f/u w/ cleint dates/prep/meds -AS 4/21/2015 - file to AS - AS 4/23/2015 - to Apr.27 TRIAL LETTERS - AS 4/28/2015 - file to AS -A S 5/15/2015 - to May 19 -AS 6/1/2015 - file b/f to June 11 remind Burkart - AS 6/11/2015 - file b/f to june 15 f/u on how trial went - AS 7/29/2015 - MATTER SETTLED FILE TO CLT FOR INVOICE - AS 8/5/2015 - invoiced - CLT 9/11/2015 - FILE CLOSED - AS


record_id: 12662982
file_case_id: 60774
internal_case_id: 60774
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2015-10-16
date_of_loss: 2013-02-01
create_date: 2014-02-03
create_time: 13:23:05
update_date: 2015-10-16
update_time: 11:13:05
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002609223
myob_export_client_name: SGI - Head Office-60774
case_notes:
  60774.1 - DR BURKART 2/3/2014 - file in trans - ENB 2/3/2014 - red file to LB - CM 2/10/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 4/2/2015 - clipped to .2 - PW 5/2/2015 - FILE CLOSED - AC 9/25/2015 - clipped to .2 - PW 10/16/2015 - FILE CLOSED - AC 60774.2 - DR BENNETT 4/2/2015 - reopend, file to RH to assign - PW 4/2/2015 - file to PW - PW 4/9/2015 - report recvd, file to RH for review - PW 4/10/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61736-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC 9/25/2015 - file reopened, file to RH to assign - PW 9/25/2015 - file to PW - PW 9/30/2015 - report rcvd, file to RH for review - PW 10/1/2015 - file to CLT for invoicing - PW 10/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61408-2 with several others - CLT 10/7/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12662983
file_case_id: 60775
internal_case_id: 60775
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2014-10-08
date_of_loss: 2011-07-07
create_date: 2014-02-03
create_time: 13:27:22
update_date: 2014-10-08
update_time: 11:14:56
created_by: Documentation Clerk
updated_by: Reception
client_file_number: ML SK 001930588
myob_export_client_name: SGI - Head Office-60775
case_notes:
  2/3/2014 - File opened - TLG 2/3/2014 - red file to LB - CM 2/12/2014 - file to CKT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 8/22/2014 - file reopned, to RH to assign - PW 8/26/2014 - report received, file with PW for edits - PW 8/26/2014 - file to RH for review - PW 8/28/2014 - file to CLt for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60775-1 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12662984
file_case_id: 60776
internal_case_id: 60776
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2017-11-08
date_of_loss: 2010-08-13
create_date: 2014-02-03
create_time: 13:35:38
update_date: 2017-11-08
update_time: 13:49:36
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407674
myob_export_client_name: SGI - Head Office-60776
case_notes:
  2/3/2014 - File opened - TLG 2/3/2014 - red file to LB - CM 2/12/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 12/9/2016 - file reopened, file to RH to assign - PW 12/9/2016 - file to PW - PW 12/13/2016 - report rcvd, file to RH for review - PW 12/14/2016 - report finalized, final sent to Dr Burkart - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced- SA- Invoice # 60776-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed out - DN 12/21/2016 - FILE CLOSED - DN 6/28/2017 - file reopened, file to PW - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC 8/21/2017 - file reopened, file to RH to assign - PW 8/21/2017 - file to PW - PW 9/5/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr B - PW 9/7/2017 - file to PH for invoicing - PW 10/24/2017 - invoice 63500-3 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 12662985
file_case_id: 60777
internal_case_id: 60777
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2014-04-30
date_of_loss: 2011-01-08
create_date: 2014-02-03
create_time: 13:40:10
update_date: 2016-12-14
update_time: 13:30:42
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002582738
myob_export_client_name: SGI - Head Office-60777
case_notes:
  2/3/2014 - File Opened - TLG 2/3/2014 - red file to LB - CM 2/10/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 12/9/2016 - file to closing pile - SZ 12/14/2016 - FILE CLOSED - DN


record_id: 12662986
file_case_id: 60778
internal_case_id: 60778
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2014-02-24
date_of_loss: 2013-03-06
create_date: 2014-02-03
create_time: 13:42:49
update_date: 2014-02-24
update_time: 10:39:40
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003062767
myob_export_client_name: SGI - Head Office-60778
case_notes:
  2/3/2014 - File Opened - TLG 2/3/2014 - red file to Sharma - CM 2/10/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60769-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662987
file_case_id: 60779
internal_case_id: 60779
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-03
file_close_date: 2016-01-22
date_of_loss: 2009-09-29
create_date: 2014-02-03
create_time: 16:48:09
update_date: 2016-01-22
update_time: 16:40:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 573-1753
myob_export_client_name: Premier Research & Consulting Inc-60779
case_notes:
  2/3/2014 - file to RH to assign - ENB 2/11/2014 - file bfd to feb 12 for PIL to be completed - TLG 2/13/2014 - pil/meds sent, file bfd to Mar 4 - TLG 3/5/2014 - file bfd to mar 7 to f/u on emai: report- TLG 3/7/2014 - file bfd to april 1 - TLG 4/1/2014 - file bfd to april 3 to f/u on report -TLG 4/2/2014 - file to RH to discuss w/ Dr. T - ENB 4/28/2014 - file bfd to may 6 for RH to f/u - TLG 5/6/2014 - -file in boardroom for RH to review -TLG 5/20/2014 - file in bdroom await reply from Kenna - BF 5/21/2014 - rec?d report. fwd to RH for review - BF 5/23/2014 - File to CLT for invoicing - AC 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC 1/12/2016 - file to RH to review letter - ENB 1/13/2016 - Jan. 15 f/u w/ client - ENB 1/15/2016 - Jan. 19 f/u w/ client - ENB 1/19/2016 - file w/ ENB - ENB 1/20/2016 - Jan 27 f/u w/ client - ENB 1/20/2016 - file to RH to review client response - ENB 1/22/2016 - file closed - ENB


record_id: 12662988
file_case_id: 60780
internal_case_id: 60780
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-04
file_close_date: 2014-11-19
date_of_loss: 2008-04-18
create_date: 2014-02-04
create_time: 11:55:33
update_date: 2014-12-05
update_time: 10:10:42
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 59464.261
myob_export_client_name: Scott Venturo LLP-60780
case_notes:
  60780.1 - TYDESLEY 2/4/2014 - file to RH to assign - ENB 2/4/2014 - BF Feb. 5 to RH for call - ENB 2/5/2014 - file to RH to call - ENB 2/18/2014 - file bf to Mar 4 as per RH - TLG 2/20/2014 - file to RH - ENB 3/3/2014 - file w/ ENB to f/u w/ new client - ENB 3/3/2014 - BF March 5 for new Request - ENB 3/4/2014 - BF March 11 to f/u on new request - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 - BF March 12 to ENB - ENB 3/12/2014 - Filw w ENB - TLG 3/12/2014 - BF March 13 to f/u w/ client - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 20 to f/u w/ Scott Venturo - ENB 3/17/2014 - file to RH to review - ENB 4/29/2014 - BF May 6 to f/u on LOI - ENB 4/30/2014 - file in boardroom for RH to reivew as per email-T 5/1/2014 - file bfd to may 2 - TLG 5/2/2014 - file to TLG - ENB 5/2/2014 - file bfd to may 7 to f/u on deposit - TLG 5/7/2014 - file bfd to May 16 to f/u on deposit - TLG 5/14/2014 - deposit rcvd, file bf to may 16 to send meds -TLG 5/17/2014 - RETAINER received $3,675 - CLT 5/21/2014 - PIL fwd to RH to review. - BF 5/21/2014 - pil approved. bf 05/29 re invoice policy - BF 6/2/2014 - file to BF - ENB 6/2/2014 - bf?d to wrong day. moved to June 6 for rep - BF 6/6/2014 - need to discuss with RH - BF 6/6/2014 - bf wed june 11 if no update by eod as per RH- BF 6/9/2014 - file to RH - ENB 6/18/2014 - file to RH - Bf 6/22/2014 - FED EX $36.21+gst - CLT 7/11/2014 - file to CLT for possible invoicing? - BF 8/15/2014 - FILE CLOSED - ENB 60780.2 - GEORGE 7/11/2014 - pil drafted. to RH to review - BF 7/15/2014 - pil meds sent 7/11 - BF 7/15/2014 - file bf to RH july 22nd - BF 7/22/2014 - file to RH - BF 8/5/2014 - file to RH on Aug 12 - Bf 8/12/2014 - file w/ RH - ENB 8/13/2014 - report received, file to RH for review - PW 8/14/2014 - file to PW for edits - PW 8/14/2014 - file to RH to sign - PW 8/14/2014 - file to clt. report released - BF 9/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - ENB


record_id: 12662989
file_case_id: 60781
internal_case_id: 60781
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-04
file_close_date: 2019-12-20
date_of_loss: 2010-04-15
create_date: 2014-02-04
create_time: 12:48:00
update_date: 2024-06-11
update_time: 10:30:03
created_by: Appt.Coordinator
updated_by: Windows User
client_file_number: L6726
myob_export_client_name: City of Calgary Law Dept.-60781
case_notes:
  60781.1 - Dr. Russell 2/4/2014 - File to RH to assign - ENB 2/5/2014 - file w/ ENB to discuss w/ AC - ENB 2/5/2014 - file w/ AC - ENB 2/14/2014 - file w/ RH - ENB 2/14/2014 - BF April 14 as per RH - ENB 4/14/2014 - file w RH -TLG 4/14/2014 - BF May 5 to RH - ENB 5/5/2014- file in boardroom for RH to review -TLG 5/5/2014 - file bfd to Nov 5 a per RH - TLG 7/24/2014 - file w/ RH - ENB 11/25/2014 - file to RH - As 12/4/2014 - file B/f to JUNE 15 2015 to RH - AS 6/17/2015 - file to RH - AS 6/23/2015 - July 1 to RH - ENB 7/2/2015 - file to RH - AS 7/9/2015 - file b/f to october 16 to RH - AS 11/2/2015 - Nov. 3 rebook appt - ENB 11/4/2015 - Nov. 13 conf appt - ENB 11/12/2015 - Feb. 12 f/u w/ client - ENB 2/16/2016 - file w/ ENB - ENB 2/29/2016 - March 4 RH to discuss w/ client - ENB x3/9/2016 - March 11 to PW to remind RH of call - ENB 3/15/2016 - March 17 f/u on dates - ENB 3/17/2016- March 21 conf appt - ENB 3/18/2016 - file to RH - ENB 3/23/2016 - file to RH - ENB 3/24/2016 - April 1 to ENB - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 8 - ready to book? - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016- April 11 to AC to discuss w/ ENB - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016m - file to AC to discuss w/ ENB - ENB 4/12/2016 - April 19 to AC - ENB 4/13/2016 - file w/ ENB - ENB 4/18/2016 - file w/ RH - ENB 5/9/2016 - file w/ ENB - ENB 5/9/2016- May 10 offer date - ENB 5/10/2016 - file w/ ENB - ENB 5/10/2016 - May 12 conf appt - ENB 5/13/2016 - May 18 conf appt - ENB 5/17/2016 - clipped to .3 - ENB 10/4/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN 8/28/2018 - found clipped to .4 - AE 60781.2 - Dr. Gendemann 3/15/2016 - March 17 obtain Clgy dates - ENB 3/17/2016 - March 21 f/u on dates - ENB 3/18/2016 - clipped to .1 - ENB 3/23/2016 - file to RH - ENB 3/24/2016 - April 1 to ENB - ENB 4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 8 f/u w/ client - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016 - April 12 conf appt - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - April 19 file to AC - ENB 4/13/2016 - file w/ ENB - ENB 4/18/2016 - file w/ RH - ENB 5/9/2016 - clipped to .3 - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug 15 f/u on Clgy dates - ENB 8/15/2017 - Aug 17 conf appt - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - file to DN for PIL - ENB 8/17/2017 - TRAVEL: see 63579.3 - ENB 8/18/2017 - Aug. 21 to DN to send out PIL - DN 8/21/2017 - clinic chart made and sent - DN 8/21/2017 - PIL/LOI/ATR/meds sent to Dr. Gendemann - DN 8/21/2017 - Sept. 10 to DN for f/u on ATR 9/11/2017 - file with DN - DN 9/11/2017 - ATR rcvd - DN 9/11/2017 - Sept. 12 to DN for 1st f/u on report status - DN 9/12/2017 - file with DN - DN 9/12/2017 - emailed Dr. Gendemann about report status - DN 9/12/2017 - Sept. 14 to DN for 2nd report status update - DN 9/14/2017 - file with DN - DN 9/14/2017 - Sept. 18 to DN for 2nd report status f/u - DN 9/18/2017 - file with DN - DN 9/18/2017 - file with PW - DN 9/18/2017 - dict rcvd + sent to ENB for trans - PW 9/18/2017 - file BF to Sept 19 for f/u - PW 9/19/2017 - file to PW - PW 9/19/2017 - f/u w/ ENB re: report - PW 9/19/2017 - file BF to Sept 20 for f/u - PW 9/20/2017 - file to PW - PW 9/20/2017 - report rcvd + sent to Dr G for 1st review - PW 9/20/2017 - file BF to Sept 22 for f/u - PW 9/22/2017 - f/u w/ Dr Gendemann re: report - PW 9/22/2017 - file BF to Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - report rcvd, file to RH for review - PW 9/27/2017 - file to PW for edits - PW 9/27/2017 - edits sent to Dr G for review - PW 9/27/2017 - file BF to Sept 28 for f/u - PW 9/28/2017 - file to PW - PW 9/28/2017 - Dr G approved edits, file to rH for review - PW 9/28/2017 - report finalized, final sent to Dr Gendemann - PW 9/28/2017 - report faxed to client - PW 9/28/2017 - file to PH for invoicing - PW 10/18/2017 - meds returned from Dr. Gendemann - DN 10/18/2017 - meds in the garage - DN 11/6/2017 - invoice 60781-2 - PH 11/30/2017 - MEDS DESTROYED - DN 11/30/2017 - FILE CLOSED - DN 8/28/2018 - found clipped to .4 - AE 8/30/2018 - BF 8/31 ffup with Dr G for Rebuttal - AE 9/7/2018 - Rebuttal and to boardroom - AE 9/10/2018 - File back to editing to finalize rebuttal - AE 9/14/2018 - DR Invoiced on #60781-3 - CC 9/14/2018 - Filed to closing pile to purge - CC 9/21/2018 - File with RH - AE 9/27/2018 - found back in closing pile for purging - AE 12/10/2018 - FILE CLOSED - GC 60781.3 - O?BRIEN 3/23/2016 - file to RH - ENB 3/24/2016 - April 1 to RH - ENB 4/18/2016 - file w/ RH - ENB 5/9/2016 - May 16 RH to f/u w/ Dr. B - ENB 5/17/2016 - file to RH - ENB 7/28/2016 - Aug. 29 to RH - ENB 9/9/2016 - Dec. 16 to RH - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Jan 16 f/u w/ client - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - March 16 f/u w/ client - ENB 3/8/2017 - file with RH - DN 3/8/2017 - March 16 f/u w/ client to ENB - DN 3/16/2017 - file w/ ENB - ENB 3/17/2017 - March 24 f/u w/ client - ENB 3/24/2017 - file w/ ENB - ENB 3/27/2017 - April 7 f/u w/ client - ENB 4/3/2017 - file to RH to discuss with client - DN 4/4/2017 - file w/ ENB - ENB 4/4/2017 - file back to RH - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 12 conf appt - ENB 4/6/2017 - file with RH - DN 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 17 conf appt - ENB 4/21/2017 - file b/f to May 4 to Dn f/u on ATR - SZ 5/4/2017 - e-mailed Dr O?Brien about ATR - DN 5/4/2017 - May 8 to SZ to f/u on report status - DN 5/15/2017 - file with SZ 7/18/2017 - July 19 conf call w/ client + RH - ENB 6/22/2017 - dict rcvd + sent to GC for trans - PW 6/22/2017 - file BF to June 26 for f/u - PW 6/26/2017 - file to PW - PW 6/26/2017 - report rcvd + sent to Dr O?B for 1st review - PW 6/26/2017 - file BF to June 28 for f/u - PW 6/29/2017 - file BF to July 3 for f/u - PW 7/11/2017 - report rcvd, file to RH for review - PW 7/11/2017 - file to PW for edits - PW 7/11/2017 - edits sent to Dr O?B for review - PW 7/11/2017 - file BF to July 12 for f/u - PW 7/12/2017 - file to PW - PW 7/12/2017 - edits back from Dr O?Brien - PW 7/12/2017 - file to AC to sign - PW 7/12/2017 - report finalized, final sent to Dr O?Brien - PW 7/12/2017 - report faxed as per AC - PW 7/12/2017 - file to accounting for invoicing - PW 7/14/2017 - file to RH as per RH - PW 7/19/2017 - file to RH - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - file to invoicing; once done then to PW - ENB 7/27/2017 - invoice 60781-1 - PH 8/1/2017 - file with PW - DN 8/1/2017 - file BF to Aug 4 for RH?s conf call - PW 8/3/2017 - file clipped to 62331 for call - PW 8/10/2017 - clipped to .2 - ENB 11/30/2017 - MEDS DESTROYED - DN 10/4/2017 - FILE CLOSED - DN 9/21/2018 - Received file from RH, request call frm Dr O - AE 9/21/2018 - File with RH for call - AE 9/24/2018 - Rcvd dictation for ADD from RH post call - AE 9/25/2018 - edited addendum to RH - AE 9/27/2018 - emailed edited addendum to DR O - AE 9/27/2018 - file clipped to .4 - AE 9/27/2018 - BF 10/1/2018 for Dr O?Brien?s response - AE 9/27/2018 - Dr O?Brien reply received, file to boardrm - AE 9/27/2018 - letter signed and sent, file to closing - AE 9/28/2018 - Added docs from RH to file, file to clsng - DS 12/10/2018 - FILE CLOSED - GC 60781.4 - Dr. Gendemann 6/28/2018 - B/f June 29. File to AJ for PIL - CQ 7/19/2018 - BF July 20 PIL - AJ 7/25/2018 - BF July 26 PIL - DS 7/30/2018 - BF July 31 / 2 B reviewed by Ana - DS 7/31/2018 - File to RH boardroom to review draft PIL - DS 8/1/2018 - BF August 2 to RH for conference call - AJ 8/8/2018 - BF to FU on rebuttal report Aug 13 - DS 8/13/2018 - BF to FU Aug 15 - DS 8/15/2018 - BF to FU Aug 22 -DS 8/22/2018 - BF to FU Aug 24 on 2nd report rqst - DS 8/23/2018 - File with RH - DS 8/27/2018 - Letter dictation rcvd frm RH, BF 8/28/18 - AE 8/27/2018 - Rebuttal dictation rcvd frm Dr G, BF 8/28 - AE 9/14/2018 - DR Invoiced on #60781-3 - CC 9/14/2018 - FILE CLOSED/in closing to purge - CC 9/21/2018 - Received from RH - AE 9/27/2018 - File clipped to .3 and returned to closing - AE 10/9/2018 - Paper MEDS destroyed per client rqst - DS 12/10/2018 - FILE CLOSED - GC 60781.2 --------------Dr. Gendemann Trial 06/11/2018 - opened trial point - AS 06/11/2018 - file with AS to book trial / follow up - AS 12/17/2018 - File b/f to June 15 2019 f/u trial status - AS 10/24/2019 - BF July 13 - SC 6/17/2020 - b/f file to TRJULY13 f/u w/ client on dates - AS 9/24/2020 - file to accounting for invoicing - AS 60781.3 --------------Dr. O?Brien Trial 06/11/2018 - opened trial point - AS 06/11/2018 - file with AS to book trial / follow up - AS 12/17/2018 - File b/f to June 15 2019 f/u trial status - AS 2/25/2019 - matter ongoing f.u w/ client sep 30 - AS 10/24/2019 - BF July 13 - SC 6/17/2020 - b/f file to TRJULY13 f/u w/ client on dates - AS 9/11/2020 - file b/f to oct 14 f/up on appeal status - AS 9/24/2020 - file to accounting for invoicing - AS 6/11/2024 - Closed and filed - DW


record_id: 12662990
file_case_id: 60782
internal_case_id: 60782
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-06
file_close_date: 2015-06-30
date_of_loss: 2011-01-06
create_date: 2014-02-06
create_time: 15:11:21
update_date: 2015-07-09
update_time: 15:00:39
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: L7047
myob_export_client_name: City of Calgary Law Dept.-60782
case_notes:
  2/6/2014 - file to RH to assign - ENB 2/10/2014 - BF FEb. 11 to ENB - ENB 2/11/2014 - File w ENB - TLG 2/11/2014 - BF Feb. 13 to f/u on meds - ENB 2/14/2014 - file w/ RH - ENB 2/14/2014 - BF Apr. 10 to f/u on IME dates - ENB 2/27/2014 - BF Aug. 7 to f/u w/ client - ENB 7/24/2014 - file w/ RH - ENB 7/24/2014 - Nov. 12 to RH to f/u w/ client - ENB 11/12/2014 - file to RH - ENB 11/12/2014 - Nov. 19 file to RH - ENB 11/19/2014 - file B/F to Nov. 24 to RH - AS 11/24/2014- B/F file to Dec.1 to RH - AS 11/24/2014 - file to RH - PW 12/4/2014 - Dec. 5 for IME dates - ENB 12/5/2014 - File to ENB - AS 12/5/2014 - MEDS IN BOARDROOM - ENB 12/5/2014 - Dec. 9 f/u on dates - 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. 15 conf. appt - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 16 conf appt - ENB 12/15/2014- Dec. 22 f/u on dates - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Jan. 5 f/u on dates - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 7 f/u on dates - ENB 1/8/2015 - Jan. 12 f/u on dates - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 13 obtain dates - ENB 1/13/2015 - file to NEB - AS 1/13/2015 - Jan. 14 to ENB for dates - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Feb. 16 f/u on dates - ENB 1/15/2015 - file w/ ENB - ENB 1/15/2015 - Jan. 19 conf. appt - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - March 19 f/u on how to proceed - ENB 1/29/2015 - file w/ ENB - ENB 1/29/2015 - file to RH tor review new meds - ENB 2/3/2015 - Feb. 5 f/u w/ Leah - ENB 2/5/2015 - file to ENB - AS 2/6/2015 - Feb. 13 f/u w/ Leah - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 18 f/u on deposit - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - Feb. 25 f/u on deposit - ENB 2/19/2015 - file w/ ENB - ENB 2/19/2015 - file to AS for PIL - ENB 2/19/2015 - file b/f to April1st f/u on report - AS 3/31/2015 - dict rcvd + sent to RV for trans - PW 3/31/2015 - file BF to April 2 for f/u - PW 4/2/2015 - file to PW - AS 4/2/2015 - rep rcvd from RV + sent to Dr O 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 - report rcvd from Dr O, file to RH for review - PW 4/12/2015 - FED EX $29.42 +gst 4/14/2015 - file to AC for edits - PW 4/14/2015 - file BF to April 15 - PW 4/15/2015 - file to PW - AS 4/16/2015 - edits made, edits sent to Dr O for review - PW 4/16/2015 - file BF to April 17 for f/u - PW 4/17/2015 - file to PW - PW 4/17/2015 - file BF to April 20 for f/u - PW 4/20/2015 - file to PW - AS 4/20/2015 - back from Dr O, file to RH for review - PW 4/21/2015 - file to PW for edits - PW 4/21/2015 - file to RH to sign - PW 4/21/2015 - finalized, final sent to Dr O?Brien - PW 4/21/2015 - file to CLT for invoicing - PW 4/25/2015 - invoiced - report & invoice can be faxed & mailed 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 6/30/2015 - FILE CLOSED 7/9/2015 - MEDS DESTROYED - AS


record_id: 12662991
file_case_id: 60783
internal_case_id: 60783
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-06
file_close_date: 2014-04-02
date_of_loss: 2012-10-03
create_date: 2014-02-06
create_time: 15:24:54
update_date: 2014-04-02
update_time: 10:50:12
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 119789397
myob_export_client_name: Great West Life - C-60783
case_notes:
  2/6/2014 - file to RH to assign - ENB 2/7/2014 - BF Feb. 10 to discuss w/ AC - ENB 2/10/2014 - File w ENB - TLG 2/11/2014 - file to RH to review PIL - ENB 2/11/2014 - BF Feb. 12 to f/u on meds - ENB 2/12/2014 - File bfd to Feb 14 to f/u on meds #2 - TLG 2/13/2014 - 1/2?? med revd? - TLG 2/13/2014 - PIL/MEDS/ Charts sent to clinic, file bf to feb26 TL 2/26/2014 - report in mail, file bfd to mar 5 to f/u - TLG 2/28/2014 - report rcvd, file w CM for editing -TLG 2/28/2014 - file directly to RH for review - CM 2/28/2014 - faxed to client, file w CLT for invoicing - TLG 3/5/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM


record_id: 12662992
file_case_id: 60784
internal_case_id: 60784
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-07
file_close_date: 2014-02-24
date_of_loss: 2004-05-24
create_date: 2014-02-07
create_time: 10:56:08
update_date: 2014-02-24
update_time: 11:09:03
created_by: Reception
updated_by: Reception
client_file_number: SC SK 001175892
myob_export_client_name: SGI - Head Office-60784
case_notes:
  2/7/2014 - file opened - CM 2/7/2014 - red file to DS - CM 2/21/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60787-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662994
file_case_id: 60786
internal_case_id: 60786
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-07
file_close_date: 2014-02-24
date_of_loss: 2002-04-09
create_date: 2014-02-07
create_time: 11:03:31
update_date: 2014-02-24
update_time: 11:09:28
created_by: Reception
updated_by: Reception
client_file_number: RI SK 000733670
myob_export_client_name: SGI - Head Office-60786
case_notes:
  2/7/2014 - file opened - CM 2/7/2014 - red file to DS - CM 2/21/2014 - file to CLT for invoiciing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60787-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662996
file_case_id: 60788
internal_case_id: 60788
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-07
file_close_date: 2014-04-02
date_of_loss: 2013-10-22
create_date: 2014-02-07
create_time: 12:21:49
update_date: 2014-04-02
update_time: 12:32:16
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: GI1967
myob_export_client_name: City of Calgary Law Dept.-60788
case_notes:
  2/7/2014 - file to RH to assign - ENB 2/10/2014 - BF Feb. 12 to f/u w/ Dr. Pachet - ENB 2/11/2014 - file w/ ENB - ENB 2/11/2014 - BF Feb. 13 to book appt w/ client - ENB 2/12/2014 - File w RH - TLG 2/13/2014 - BF FEb 18 to conf. appt - ENB 2/14/2014 - file to RH - ENB 2/14/2014 - BF FEb. 19 to conf. appt - ENB 2/19/2014 - file w ENB -TLG 2/19/2014 - File BF Feb. 21 to conf. appt w/ Lawyer - ENB 2/21/2014 - File w ENB -TLG 2/21/2014 - BF Feb. 25 to conf. appt - ENB 2/24/2014 - file w/ ENB for conf. letters - ENB 2/24/2014 - file to RH to review PIL - ENB 2/24/2014 - file to TLG to f/u on LOI - ENB 2/24/2014 - bfd Feb 27 to f/u on meds/conf letter just sent -TL 2/28/2014 file bfd to Mar 4 waiting on LOI -TLG 3/4/2014 - file to CLT to invoice LC - ENB 3/5/2014 - invoiced LC - file to ENB 3/5/2014 - file to closing pile - ENB 4/2/2014 - FILE CLOSED - ENB


record_id: 12662997
file_case_id: 60789
internal_case_id: 60789
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-07
file_close_date: 2014-05-13
date_of_loss: 1996-09-28
create_date: 2014-02-07
create_time: 12:27:40
update_date: 2014-05-13
update_time: 10:25:44
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 870046310
myob_export_client_name: SGI - Head Office-60789
case_notes:
  2/7/2014 - file to RH to assign - ENB 2/10/2014 - BF FEb. 12 to f/u w/ Dr. Pachet - ENB 2/11/2014 - file w/ ENB - ENB 2/11/2014 - BF Feb 13. to book appt - ENB 2/12/2014 - file to RH to review PIL - ENB 2/12/2014 - BF FEb. 13 to re-do PIL - ENB 2/13/2014 - file w ENB - TLG 2/13/2014 - file to TLG to send PIL/meds - ENB 2/13/2014 - file bfd to Mar 19 to send meds out - TLG 3/19/2014 - pil/meds sent, file bfd to Apr 23 to f/u on report-T 4/23/2014 - file bfd to april 25 to f/u on report again -TLG 4/25/2014 - file bfd to May 1 to f/u on report again - TLG 4/30/2014 - report rcvd, file w CM for editing _TLG 4/30/2014 - edited, to RH for review - CM 4/30/2014 - OK to go, file to TLG - CM 4/30/2014 - invoiced - file to AC to include ltr to SGI - CLT 5/2/2014 - dictation sent to ENB, file bfd to may 6 - TLG 5/6/2014 - file in boardroom for RH to review PIL -TLG 5/7/2014 - invoices &report sent, file in closing pile - TLG 5/13/2014 - FILE CLOSED - AC


record_id: 12662998
file_case_id: 60790
internal_case_id: 60790
case_open_month: 02-01-2014
case_open_week: 6
file_open_date: 2014-02-07
file_close_date: 2014-05-06
date_of_loss: 2013-11-05
create_date: 2014-02-07
create_time: 13:58:26
update_date: 2014-05-06
update_time: 09:20:58
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 1046545
myob_export_client_name: Alberta School Employee Benefit Plan-60790
case_notes:
  2/7/2014 - file to RH to assign - ENB 2/10/2014 - BF Feb. 12 to conf. appt - ENB 2/10/2014 - file w/ ENB for conf. ltrs - ENB 2/10/2014 - file to RH to review PIL - ENB 2/10/2014 - BF Feb. 11 to fix PIL - ENB 2/11/2014 - FIle w ENB - TLG 2/11/2014 - file to RH to review PIL - ENB 2/11/2014 - BF FEb. 12 to f/u on meds - ENB 2/12/2014 - File bfd to feb 14 waiting on a response -TLG 2/14/2014 - meds rcv?d and given to TLG - ENB 2/14/2014 - PIL/ LOI/ Meds 2 b sent feb 18, file feb 27 f/u - TL 2/18/2014 - Pil/ meds sent but no dictaphone to send- TLG 2/28/2014 - L/M re: report, file bfd to mar 4 to f/u - TLG 3/4/2014 - waiting on rose, file bfd to Mar 6 - TLG 3/6/2014 - file with CM - CM 3/6/2014 - file to RH for review - CM 3/7/2014 - OK to go, file to TLG - CM 3/7/2014 - faxed to client, file w CLT for invoicing - TLG 3/8/2014 - invoiced - file to closing pile - CLT 3/13/2014 - file bf to mar 17 w TLG to review LOI - TLG 3/18/2014 - file w RH to review - TLG 3/18/2014 - dictation sent to RV, file bfd to mar 19 -TLG 3/19/2014 - dictation rcvd?, file w RH to review- TLG 3/20/2014 - file bfd to March 27 as per RH - TLG 3/24/2014 - file bfd to mar 26 to f/u on dictation w RV-TLG 3/26/2014 - report rcvd, file w RH to edit - TLG 3/28/2014 - addendum OK to go, file to TLG - CM 3/28/2014 - faxed to client, file w CLT for invoicing -TLG 3/29/2014 - invoiced - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB 4/16/2014 - file to AC to discuss additional report & fee with Adjuster per her phone inquiry - CLT 4/16/2014 - deleted invoice for AI per AC s discussion with Adjuster - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12662999
file_case_id: 60791
internal_case_id: 60791
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-10
file_close_date: 2014-03-25
create_date: 2014-02-10
create_time: 10:05:31
update_date: 2014-03-25
update_time: 14:19:36
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 152041
myob_export_client_name: Great West Life - MB-60791
case_notes:
  2/10/2014 - file to RH to assign - ENB 2/10/2014 - BF Feb. 11 to find specialist - ENB 2/11/2014 - FIle w ENB - TLG 2/11/2014 - BF FEb. 12 to f/u w/ Drs - ENB 2/12/2014 - file w ENB - TLG 2/13/2014 - BF Feb. 18 to f/u w/ Drs - ENB 2/18/2014 - File w ENB - TLG 2/18/2014 - file w/ RH to discuss w/ client - ENB 2/20/2014 - BF Feb. 21 to get dates - ENB 2/21/2014 - File w ENB - TLG 2/21/2014 - BF Feb. 24 to f/u w/ IME dates - ENB 2/24/2014 - FIle w ENB - TLG 2/24/2014 - BF Feb. 26 to f/u on IME dates - ENB 2/24/2014 - BF March 3 to f/u w/ Dr. D dates - ENB 3/3/2014 - BF March 5 to f/u w/ Dr. D - ENB 3/5/2014 -File w ENB - TLG 3/5/2014 - BF March 7 to f/u w/ Dr. D for IME dates - ENB 3/7/2014 - file w ENB - TLG 3/7/2014 - BF March 11 to conf. appt - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 - BF March 13 to conf. appt - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 17 to conf. appt - ENB 3/17/2014 - file w ENB - TLG 3/17/2014 - BF March 18 to conf. appt - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - BF March 20 to f/u w/ client - ENB 3/20/2014 - file w ENB - TLG 3/20/2014 - file to CLT for any possible invoicing - ENB 3/22/2014 - nothing to invoice - file to closing pile - CLT 3/25/2014 - FILE CLOSED - ENB


record_id: 12663000
file_case_id: 60792
internal_case_id: 60792
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-10
file_close_date: 2014-04-02
date_of_loss: 2012-03-22
create_date: 2014-02-10
create_time: 13:27:25
update_date: 2019-01-17
update_time: 16:43:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 873735
myob_export_client_name: TD Insurance-60792
case_notes:
  2/10/2014 - file to RH to review - ENB 2/10/2014 - BF FEb. 11 to conf. appt w/ claimant - ENB 2/11/2014 - FIle w ENB - TLG 2/11/2014 - BF FEb. 12 to book appt. - ENB 2/12/2014 - File w ENB -TLG 2/12/2014 - BF Feb. 14 to f/u w/ claimant - ENB 2/13/2014 - file to TLG to send PIL/meds - ENB 2/13/2014 - meds/pil/chart sent, file bfd to Mar 10 - TLG 3/5/2014 - file with CM for editing - CM 3/5/2014 - file to RH for review - CM 3/6/2014 - OK to go, file to TLG - CM 3/6/2014 - faxed to client, file w CLT for invoicing - TLG 3/8/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM


record_id: 12663001
file_case_id: 60793
internal_case_id: 60793
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-10
file_close_date: 2016-12-14
date_of_loss: 2010-04-12
create_date: 2014-02-10
create_time: 14:40:09
update_date: 2016-12-14
update_time: 10:31:44
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 29155-10 ADS
myob_export_client_name: Chomicki Baril Mah LLP-60793
case_notes:
  2/10/2014 - file to RH to assign - ENB 2/14/2014 - BF Feb. 19 to f/u w/ Dean - ENB 2/14/2014 - file w/ RH for phn call - ENB 2/14/2014 - FILE CLOSED - ENB


record_id: 12663002
file_case_id: 60794
internal_case_id: 60794
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-10
file_close_date: 2016-12-14
date_of_loss: 2010-04-12
create_date: 2014-02-10
create_time: 14:59:01
update_date: 2016-12-14
update_time: 10:31:50
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 29155-10 ADS
myob_export_client_name: Chomicki Baril Mah LLP-60794
case_notes:
  2/10/2014 - file to RH to assign - ENB 2/14/2014 - BF Feb. 19 to f/u w/ Dean - ENB 2/14/2014 - file w/ RH for phn. call - ENB 2/14/2014 - FILE CLOSED - ENB


record_id: 12663003
file_case_id: 60795
internal_case_id: 60795
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-10
file_close_date: 2014-04-02
date_of_loss: 2013-01-14
create_date: 2014-02-10
create_time: 16:47:36
update_date: 2014-05-02
update_time: 14:29:07
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2014-201240117
myob_export_client_name: City of Edmonton-60795
case_notes:
  2/10/2014 - file to RH to assign - ENB 2/11/2014 - BF Feb. 12 to bk. appt - ENB 2/11/2014 - file to RH to discuss w/ client - ENB 2/14/2014 - file w/ ENB - ENB 2/14/2014 - file to RH to review PIL - ENB 2/14/2014 - file to TLG to send PIL/meds - ENB 2/14/2014 - bf to feb 18 to TLG - TLG 2/18/2014 - Meds/PIL/ dictaphone #5 sent, bf to mar 6 -TLG 2/24/2014 - File w/ ENB to discuss CXL- ENB 2/24/2014 - BF Feb. 25 to conf LC - ENB 2/25/2014 - FIle w ENB - TLG 2/25/2014 - BF March 6 for report - ENB 3/6/2014 - file with CM - CM 3/11/2014 - file to RH for review - CM 3/12/2014 - OK to go, file to TLG - CM 3/12/2014 - faxed to client, file w CLT for invoicing - TLG 3/15/2014 - invoiced - file to closing pile - CLT 4/2/2014 - meds in back room - CM 4/2/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED- TLG


record_id: 12663004
file_case_id: 60796
internal_case_id: 60796
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-11
file_close_date: 2016-12-14
date_of_loss: 2012-12-20
create_date: 2014-02-11
create_time: 12:01:03
update_date: 2016-12-14
update_time: 10:32:28
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 61-1Z01-113
myob_export_client_name: State Farm- - Ontario-60796
case_notes:
  2/11/2014 - file to RH to review - ENB 2/13/2014 - BF Feb. 20 as per RH to bk. in Edm? - ENB 2/14/2014 - file w/ ENB to discuss w/ client - ENB 2/14/2014- BF Feb. 19 to f/u w/ client - ENB 2/19/2014 - file w ENB -TLG 2/19/2014 - BF Feb. 25 to f/u w/ client - ENB 2/25/2014 - file w ENB - TLG 2/25/2014 - BF Feb. 27 to f/u w/ client - ENB 2/28/2014 - File w ENB - TLG 2/28/2014 - BF March 10 to f/u w/ client - ENB 3/4/2014 - file w ENB - TLG 3/5/2014 - file to RH to discuss w/ client - ENB 3/10/2014 - BF March 24 - how to proceed - ENB 3/24/2014 - file w ENB -TLG 3/24/2014 - BF April 7 to f/u w/ client - ENB 4/7/2014 - File w ENB - TLG 4/7/2014 - BF April 10 - how to proceed - ENB 4/10/2014 - file w ENB - TLG 4/10/2014 - file settled, file to CLT for possible invoicing - ENB 4/12/2014 - nothing to invoice - to closing pile - CLT 12/14/2016 - FILE CLOSED - AC


record_id: 12663005
file_case_id: 60797
internal_case_id: 60797
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-04-01
date_of_loss: 2013-11-05
create_date: 2014-02-12
create_time: 09:12:39
update_date: 2014-05-02
update_time: 14:35:20
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 41417
myob_export_client_name: Alberta School Employee Benefit Plan-60797
case_notes:
  2/12/2014 - file to RH to assign - ENB 2/14/2014 - file w RH - TLG 2/18/2014 - BF Feb. 19 to offer IME dates - ENB 2/19/2014 - File w ENB -TLG 2/19/2014 - BF Feb. 21 to conf. appt - ENB 2/20/2014 - file w/ ENB to do conf. letter - ENB 2/20/2014 - file to RH to review PIL - ENB 2/21/2014 - meds being sent Feb. 24 - ENB 2/21/2014 - File to TLG to f/u on meds - ENB 2/21/2014 - client will send meds on feb 24, bfd to feb 25-TLG 2/25/2014 - email sent, file bf to feb 27 to f/u on meds#2-TLG 2/25/2014 - file to RH to review meds - ENB 2/25/2014 - file to TLG to send PIL/meds - ENB 2/25/2014 - pil to RH to sign - TLG 2/26/2014 - Pil/Meds sent , File bds to Mar 12 to f/u - TLG 3/10/2014 - dictation rcvd?, email sent to rose - TLG 3/12/2014 - dictation not complete, file bfd to mar 14 - TLG 3/13/2014 - report rcvd, file w CM for editing - TLG 3/17/2014 - file to RH for review - CM 3/18/2014 - OK to go, file to TLG - CM 3/18/2014 - Faxed to client, file w CLT for invoicing - TLG 3/26/2014 - invoiced - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12663006
file_case_id: 60798
internal_case_id: 60798
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-06-11
date_of_loss: 2009-01-15
create_date: 2014-02-12
create_time: 09:21:33
update_date: 2014-06-11
update_time: 13:37:02
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 562-1031
myob_export_client_name: Premier Research & Consulting Inc-60798
case_notes:
  2/12/2014 - file to RH to assign - ENB 2/18/2014 - file bfd to feb 19 - TLG 2/19/2014 - file w RH to reiew PIL - TLG 2/19/2014 - pil/loi/meds sent to dr. T, file bf to Mar 7 to f/u TL 3/7/2014 - file bfd to april 1 - TLG 4/1/2014 - file bfd to April 3 to f/u on report -TLG 4/2/2014 - file to RH to discuss w/ Dr. T - ENB 4/28/2014 - file bfd to may 6 for RH to f/u - TLG 5/6/2014 - file in boardroom for RH to review -TLG 5/20/2014 - file in bdroom awaiting reply from Tadros - BF 5/27/2014 - file with PW for editing - PW 5/28/2014 - file with RH for review - PW 5/29/2014 - file finalized, sent to BF - PW 5/29/2014 - report released. file to CLT - BF 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663007
file_case_id: 60799
internal_case_id: 60799
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-06-11
date_of_loss: 2009-06-24
create_date: 2014-02-12
create_time: 09:30:55
update_date: 2014-06-11
update_time: 13:35:37
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB#: 568-6411
myob_export_client_name: Premier Research & Consulting Inc-60799
case_notes:
  2/12/2014 - file to RH to assign - ENB 2/18/2014 - file bfd to Feb 19 -TLG 2/19/2014 - pil/loi/meds sent to Dr.T, file bf to Mar 7 to f/u-TL 3/7/2014 - File bfd to April 1 - TLG 4/1/2014 - file bfd to april 3 to f/u on file -TLG 4/2/2014 - file to RH to discuss w/ Dr. T - ENB 4/28/2014 - file bfd to may 6 for RH to f/u - TLG 5/6/2014 - file in boardroom for RH to review -TLG 5/9/2014 - report rcvd, file w CM for editing -TLG 5/13/2014 - edited, to RH for review - CM 5/13/2014 - file w- CM to f/u re Q for Tadros - CM 5/14/2014 - file to RH for OK - CM 5/14/2014 - OK to go, file to TLG - CM 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663008
file_case_id: 60800
internal_case_id: 60800
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-02-24
date_of_loss: 2012-08-16
create_date: 2014-02-12
create_time: 11:49:22
update_date: 2014-08-27
update_time: 14:00:30
created_by: Reception
updated_by: Reception
client_file_number: SC SK 002583539
myob_export_client_name: SGI - Swift Current-60800
case_notes:
  60800.1 - Dr. Rao 2/12/2014 - file opened - AC 2/12/2014 - file to RH to assign - AC 2/12/2014 - red file to Rao - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60808-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 FILE CLOSED - AC 5/30/2014 - file reopened - BF 6/2/2014 - file sent to RV for transcription - PW 6/4/2014 - file to PW for editing - PW 6/4/2014 - file to RH for review - PW 6/5/2014 - file to CLT for invoicing - PW 6/14/2014 - invoiced - CLT NOTE: - will show up under Invoice 60800-1 with several others on MYOB - CLT 6/14/2014 - file in my office - CLT 6/18/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 60800.2 - Dr. Burkart 6/27/2014 - file to RH to assign - BF 7/7/2014 - report received, file to RH for review - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663009
file_case_id: 60801
internal_case_id: 60801
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-08-27
date_of_loss: 2011-10-31
create_date: 2014-02-12
create_time: 11:54:37
update_date: 2014-08-27
update_time: 14:08:58
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002668292
myob_export_client_name: SGI - Head Office-60801
case_notes:
  2/12/2014 - FILE OPENED - AC 2/12/2014 - file to RH for assign - AC 2/12/2014 - red file to LB - CM 2/18/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60807-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/7/2014 - file re-opened - CM 4/7/2014 - red file to Burkart - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 7/9/2014 - file reopened, to RH to assign - PW 7/11/2014 - reports received, file to PW for edits - PW 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60609-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663010
file_case_id: 60802
internal_case_id: 60802
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2021-06-01
date_of_loss: 2013-01-18
create_date: 2014-02-12
create_time: 12:55:13
update_date: 2021-06-01
update_time: 15:00:47
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236212
myob_export_client_name: SGI - Head Office-60802
case_notes:
  60802.1 - RAO: MO 2/12/2014 - file opened - AC 2/12/2014 - file to RH for assign - AC 2/12/2014 - red file to Rao - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced 60808-1 - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 60802.2 - CAREY: MO 5/17/2021 - FILE REOPENED, NEW POINT, TO EDITING - CC 5/25/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/1/2021 - INV #66868-1, CLSD & FLD - CC


record_id: 12663011
file_case_id: 60803
internal_case_id: 60803
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2018-08-14
date_of_loss: 2011-06-17
create_date: 2014-02-12
create_time: 12:59:56
update_date: 2018-08-14
update_time: 10:45:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667298
myob_export_client_name: SGI - Head Office-60803
case_notes:
  2/12/2014 - FILE OPENED - AC 2/12/2014 - file to RH for assign - AC 2/12/2014 - red file to Sharma - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60808-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 5/2/2014 - FILE RE-OPENED - CM 5/2/2014 - red file to Sharma - CM 5/16/2014 - file to CLT for invoicing - ENB 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60803-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 1/12/2015 - clipped to .2 - PW 2/23/2015- FILE CLOSED - AC 60803.2 - BURKART 1/12/2015 - file reopened, file to RH to assign - PW 1/15/2015 - rep 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 4/23/2018 - FILE RE-OPENED - RG 4/23/2018 - File to PW - RG 5/1/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr B - PW 5/2/2018 - file to MF for invoicing - PW 8/14/2018 - Invoiced on #64539-1 CC 8/14/2018 - FILE CLOSED - CC -------------------------DR.SHARMA TRIAL----------------------- 5/4/2016 - file reopened for Trial - SZ 5/4/2016 - file b/f to May 6 f-u on Appeal details - SZ 5/9/2016 - file b/f to May 13 f-u on Appeal dates - SZ 5/16/2016 - file b/f to May 19 f-u on Appeal Dates -SZ 5/17/2016 - FILE CLOSED as per AC -SZ 5/24/2018 - FILE TO EDITING BACK OFFICE - BP


record_id: 12663012
file_case_id: 60804
internal_case_id: 60804
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2020-10-22
date_of_loss: 2013-08-21
create_date: 2014-02-12
create_time: 13:03:28
update_date: 2020-10-22
update_time: 10:37:06
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 4864125
myob_export_client_name: SGI - Head Office-60804
case_notes:
  60804.1 - DR SHARMA - MO 2/12/2014 - file opened - AC 2/12/2014 - file to RH for assign - AC 2/12/2014 - red file to Sharma - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced 60808-1 - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 3/24/2014 - file re-opened - CM 3/24/2014 - red file to Sharma - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced 60910-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 60804.2 - DR CAREY - MO 8/31/2020 - FIle Reopened to Editing - RV 9/3/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/4/2020 - INVOICE #66543-1, CLOSED & FILED - CC


record_id: 12663013
file_case_id: 60805
internal_case_id: 60805
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-02-24
date_of_loss: 2011-07-19
create_date: 2014-02-12
create_time: 13:06:19
update_date: 2014-02-24
update_time: 10:54:11
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002649874
myob_export_client_name: SGI - Head Office-60805
case_notes:
  2/12/2014 - file opened - AC 2/12/2014 - file to RH for assign - AC 2/12/2014 - red file to Sharma - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60808-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12663015
file_case_id: 60807
internal_case_id: 60807
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-04-30
date_of_loss: 2012-12-20
create_date: 2014-02-12
create_time: 13:13:30
update_date: 2014-04-30
update_time: 11:33:54
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156336
myob_export_client_name: SGI - Head Office-60807
case_notes:
  2/12/2014 - file opened - AC 2/12/2014 - file w/ RH to assign - AC 2/12/2014 - red file to LB - CM 2/18/2014- file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60807-1 with several others - CLT 2/26/2014 - file to closing pile - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12663016
file_case_id: 60808
internal_case_id: 60808
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-02-24
date_of_loss: 2012-11-12
create_date: 2014-02-12
create_time: 13:16:05
update_date: 2014-02-24
update_time: 10:56:34
created_by: Reception
updated_by: Reception
client_file_number: YK SK 002606796
myob_export_client_name: sg-60808
case_notes:
  2/12/2014 - file opened - AC 2/12/2014 - file w/ RH to assign - AC 2/12/2014 - red file to Sharma - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60808-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12663017
file_case_id: 60809
internal_case_id: 60809
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-12-19
date_of_loss: 2013-08-22
create_date: 2014-02-12
create_time: 13:20:07
update_date: 2014-12-19
update_time: 14:10:00
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: NB SK 002772063
myob_export_client_name: SGI - Head Office-60809
case_notes:
  60809.1 - Sharma 2/12/2014 - file opened - AC 2/12/2014 - file w/ RH to assign - AC 2/12/2014 - red file to Sharma - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60808-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 60809.2 - PI 10/10/2014 - file to RH to assign - ENB 10/14/2014 - report received, file to RH for review - PW 10/20/2014 - file to cLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663018
file_case_id: 60810
internal_case_id: 60810
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2017-12-06
date_of_loss: 2011-08-22
create_date: 2014-02-12
create_time: 13:23:05
update_date: 2017-12-06
update_time: 09:41:52
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650210
myob_export_client_name: SGI - Head Office-60810
case_notes:
  60810.1 - RAO 2/12/2014 - file opened - AC 2/12/2014 - file w/ RH to assign - AC 2/12/2014 - red file to Rao - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60810-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 6/6/2016 - clipped to .2 - PW 7/14/2016 - file closed & filed - JS 8/9/2016 - clipped to .2 - PW 9/27/2016 - clipped to .2 - PW 12/9/2016 - file to closing pile - PW 12/14/2016 - FILE CLOSED - DN 11/17/2017 - FILE CLOSED - DN 60810.2 - WIENS 6/6/2016 - file to RH to assign - PW 6/6/2016 - file to PW - PW 6/9/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, finals sent to Dr Wiens - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - Invoice # 60810-2 7/14/2016 - file closed & filed - JS 8/9/2016 - 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 9/27/2016 - file reopened, file to RH to assign - PW 9/27/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Wiens - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice# 62761-1 10/17/2016 - file closed for filing- SA 10/19/2016 - FILE CLOSED - DN 12/9/2016 - file reopened, file to RH to assign - PW 12/9/2016 - file to PW - PW 12/12/2016 - report rcvd, file to RH for review - PW 12/14/2016 - report finalized, final sent to Dr Wiens - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62897-1 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed - DN 12/21/2016 - FILE CLOSED - DN 4/7/2017 - file to RH - PW 4/7/2017 - file closed - PW 11/8/2017 - file reopened - file to PW - GC 11/15/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 60810-6 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 12663019
file_case_id: 60811
internal_case_id: 60811
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-05-06
create_date: 2014-02-12
create_time: 16:05:31
update_date: 2014-05-06
update_time: 09:10:09
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 2014-201240520
myob_export_client_name: City of Edmonton-60811
case_notes:
  2/12/2014 - file to RH to assign - ENB 2/14/2014 - file w/ ENB for meds - ENB 2/14/2014 - meds rcv?d. File to RH to review - ENB 2/19/2014 - File w RH - TLG 2/19/2014 - file w/ ENB to bk. appt - ENB 2/19/2014 - BF Feb. 21 to f/u w/ client - ENB 2/21/2014 - FIle w ENB -TLG 2/21/2014 - file to RH to review PIL - ENB 2/21/2014 -BF March 5 to f/u on deposit - ENB 2/24/2014 - file to TLG to send PIL/meds - ENB 2/24/2014 - Pil/meds sent, chart @ clinic, bf to mar 6 to f/u -T 3/6/2014 - File bfd to Mar 10 to f/u on report - TLG 3/10/2014 - file bfd to march 12 to f/u on report - TLG 3/12/2014 - file bfd to March 17 to f/u on report -TLG 3/17/2014 - email sent to rose, file bfd to mar 20 -TLG 3/20/2014 - file w- CM - CM 3/21/2014 - file to RH for review - CM 3/21/2014 - OK to go, file to TLG - CM 3/21/2014 - faxed to client, file to CLT for invoicing - CM 3/21/2014 - file to RH to discuss w/ Dr. O - ENB FILE NEEDS TO GO BACK TO CLT FOR INVOICING - ENB 3/21/2014 - file w/ CLT for invoicing - ENB 3/22/2014 - file to AC for fee - CLT 3/25/2014 - file w CLT for invocing -TLG 3/26/2014 - invoiced - file to closing pile - CLT 3/27/2014 - file to RH for possible ADD - ENB 3/27/2014 - BF March 31 to f/u on report date - ENB 3/31/2014 - file w ENB -TLG 3/31/2014 - BF April 2 for ADD report - ENB 4/1/2014 - file w- CM re: dictation- CM 4/3/2014 - OK to go, file to TLG - CM 4/3/2014- file faxed to client, file w CLT for invoicing -TLG 4/20/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663020
file_case_id: 60812
internal_case_id: 60812
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-12
file_close_date: 2014-04-01
date_of_loss: 2013-10-06
create_date: 2014-02-12
create_time: 16:15:31
update_date: 2014-05-02
update_time: 14:21:59
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 41990
myob_export_client_name: Alberta School Employee Benefit Plan-60812
case_notes:
  2/12/2014 - file to RH to assign - ENB 2/18/2014 - BF Feb. 19 to get IME dates - ENB 2/19/2014 - file w ENB - TLG 2/19/2014 - BF Feb. 21 to get IME dates - ENB 2/19/2014 - BF Feb. 21 to conf appt - ENB 2/20/2014 - file w/ ENB to do conf. letter - ENB 2/20/2014 - file to RH to review PIL - ENB 2/21/2014 - PIL/LOI/Meds sent, chart to clinic, bf to mar 4 -TL 3/5/2014 - File bfd to mar 10 to f/u on email re:report-TLG 3/10/2014 - file bfd to March 12 to f/u on report -TLG 3/12/2014 - file bfd to march 17 to f/u on report -TLG 3/17/2014 - emailed rose, file bfd to mar 20 - TLG 3/20/2014 - file w- CM - CM 3/20/2014 - file to RH for review - CM 3/20/2014 - OK to go, file to TLG - CM 3/21/2014 - faxed to client, file w CLT for invocing -TLG 3/22/2014 - file to AC for fee - CLT 3/25/2014 - file w CLT for invocing -TLG 3/26/2014 - invoiced - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTORYED - TLG


record_id: 12663021
file_case_id: 60813
internal_case_id: 60813
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-14
file_close_date: 2014-05-06
date_of_loss: 2006-02-03
create_date: 2014-02-14
create_time: 09:52:53
update_date: 2014-06-02
update_time: 10:50:44
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 120691 RM
myob_export_client_name: McLennan Ross - E-60813
case_notes:
  2/14/2014 - file to RH to be assigned - ENB 2/14/2014 - BF Feb. 18 to f/u w/ client - offer date - ENB 2/18/2014 - File w ENB - TLG 2/18/2014 - BF Feb. 20 to conf. appt - ENB 2/20/2014 - file w ENB - TLG 2/20/2014 - BF Feb. 24 to conf appt - ENB 2/24/2014 - File w ENB -TLG 2/24/2014 - BF feb. 26 to conf. appt - ENB 2/25/2014 - file w/ ENB for conf. letter - ENB 2/25/2014 - File to RH to review PIL - ENB 2/25/2014 - file bfd to feb 26 to ENB to redo pil - TLG 2/26/2014 - File bfd to March 17 to f/u on meds - TLG 3/17/2014 - file bfd to march 19 to f/u on meds - TLG 3/19/2014 - meds/pil sent, chart at clinic, file bf to apr 14-TLG 3/22/2014 - RETAINER received $3,675.00 - CLT 4/8/2014 - dictation to Rose, file w- CM - CM 4/17/2014 - edited, to RH for review - CM 4/17/2014 - OK to go, file to TLG - CM 4/17/2014 - faxed to client, file w CLT for invoicing -TLG 4/20/2014 - invoiced - file in my office - CLT 4/23/2014 - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC 6/2/2014 - MEDS DESTROYED - BF


record_id: 12663022
file_case_id: 60814
internal_case_id: 60814
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-14
file_close_date: 2014-04-29
date_of_loss: 2005-04-23
create_date: 2014-02-14
create_time: 11:26:46
update_date: 2014-04-29
update_time: 13:30:22
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: McLennan Ross - C-60814
case_notes:
  2/14/2014 - file to RH to discuss w/ client - ENB 2/14/2014 - BF Feb. 28 to RH - awaiting meds - ENB 2/28/2014 - file bfd to Mar 5 to f/u on meds - TLG 3/5/2014 - file bfd to mar 6 to f/u w RH - TLG 3/6/2014 - File bfd to March 13 as per RH - TLG 3/13/2014 - File w RH - TLG 3/13/2014 - File bfd to Mar 18 as per RH - TLG 3/18/2014 - FIle w RH - TLG 3/18/2014 - BF March 25 to RH - ENB 3/25/2014 - file w RH to review -TLG 3/25/2014 - file bfd to April 1st as per RH-TLG 4/1/2014 - file w RH - TLG 4/1/2014 - BF April 8 to f/u w/ client as per RH - ENB 4/8/2014 - file w RH - TLG 4/9/2014 - file bfd to April 23 as per RH - TLG 4/23/2014 - file w RH -TLG 4/29/2014 - FILE CLOSED as per AC - ENB


record_id: 12663023
file_case_id: 60815
internal_case_id: 60815
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-14
file_close_date: 2014-08-13
date_of_loss: 2004-09-08
create_date: 2014-02-14
create_time: 15:48:04
update_date: 2014-08-13
update_time: 15:33:56
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: L5788
myob_export_client_name: City of Calgary Law Dept.-60815
case_notes:
  2/14/2014 - file to RH for review - ENB 2/20/2014 - file w RH - TLG 2/21/2014 - BF Feb. 24 to f/u w/ Dr. A - ENB 2/24/2014 - File w ENB -TLG 2/24/2014 - BF Feb. 26 to f/u on meds/LOI - ENB 2/24/2014 - BF March 5 as per client - ENB 3/5/2014 - File w ENB - TLG 3/5/2014 - BF March 12 to f/u on meds/LOI - ENB 3/11/2014 - fille to RH - ENB 3/11/2014 - BF March 13 to f/u on more meds/LOI - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - file w/ TLG - ENB 3/14/2014 - file bfd to mar 24 to f/u on meds - TLG 3/24/2014 - File bfd to march 26 to f/u on LOI -TLG 3/25/2014 - file w/ ENB for PIL - ENB 3/25/2014 - file to RH to review meds - ENB 3/25/2014 - BF March 27 for dates - ENB 3/26/2014 - file to TLG to send meds/PIL - ENB 3/27/2014 - pil/meds sent, file bfd to may 6 to ENB -TLG 5/6/2014 - file w ENB -TLG 5/6/2014 - BF May 8 to f/u w/ client - ENB 5/8/2014 - file w ENB - TLG 5/8/2014 - file to TLG - ENB 5/8/2014 - chart @ clinic, bfd to June 3 to f/u on report -TLG 5/26/2014 - 5/29/2014 - file with PW for editing - PW 5/29/2014 - file with RH for review - PW 6/2/2014 - file with PW for editing - PW 6/10/2014 - hard copy file rec?d. doc to pw - BF 6/10/2014 - report released. file to CLT - BF 7/23/2014 - looking for file re: billing - file is not with CLT - possibly with RH 7/23/2014 - file was tasked to July 24 - per Roger file now on boardroom table with RH to discuss billing with lawyer - CLT 8/2/2014 - invoiced - original in my office - not mailed yet until RH?s discussion with lawyer - CLT 8/2/2014 - file still with RH in board room - CLT 8/12/2014 - file to CLT. ok to invoice as per RH - BF 8/13/2014 - file to closing pile - CLT 8/13/2014 - FILE CLOSED - ENB


record_id: 12663024
file_case_id: 60816
internal_case_id: 60816
case_open_month: 02-01-2014
case_open_week: 7
file_open_date: 2014-02-14
file_close_date: 2018-01-22
date_of_loss: 2008-03-02
create_date: 2014-02-14
create_time: 16:10:42
update_date: 2018-08-29
update_time: 09:30:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 27903-475
myob_export_client_name: Chomicki Baril Mah LLP-60816
case_notes:
  60816.1 - Tadros 2/14/2014 - file to RH to review - ENB 2/14/2014 - BF Feb. 18 to get dates - ENB 2/18/2014 - File w ENB -TLG 2/18/2014 - BF Feb. 25 to conf. appt - ENB 2/25/2014 - File w ENB - TLG 2/25/2014 - BF March 12 to conf. appt - ENB 3/12/2014 - file w ENB - TLG 3/12/2014 - BF March 19 to f/u w/ client - ENB 3/19/2014 - file w ENB - TLG 3/19/2014 - file to TLG for PIL - ENB 3/19/2014 - file bfd to Mar 24 to f/u on meds and deposit-TLG 3/24/2014 - file bfd to mar 28 as per client-TLG 3/28/2014 - file bfd to march 31 to f/u on meds -TLG 3/31/2014 - file bfd to april 2 to f/u on meds - TLG 4/2/2014 - file w RH to review PIL -TLG 4/4/2014 - pil/meds/chart @clinic, file bfd to april 16 - TLG 4/7/2014 - RETAINER received $3,675.00 - CLT 4/14/2014 - report rcvd, file w CM for editing -TLG 4/16/2014 - file to RH - CM 4/16/2014 - ok to go, file to TLG -CM 4/16/2014 - faxed to client, file w CLT for invocing -TLG 6/14/2014 - invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 1/5/2017 - attached to trial . - SZ 1/22/2018 - FILE CLOSED - RG 60816.2 - Evans 2/14/2014 - file to RH to review - ENB 2/14/2014 - BF Feb. 18 to get dates - ENB 2/18/2014 - File w ENB -TLG 2/18/2014 - BF FEb. 25 to conf. appt - ENB 2/25/2014 - File w ENB - TLG 2/25/2014 - BF April 2 to conf. appt - ENB 3/12/2014 - BF March 19 to conf. date - ENB 3/19/2014 - file w ENB -TLG 3/19/2014 - BF April 9 to await LOI for PIL - ENB 4/2/2014 - file w RH to review -PIL - TLG 4/4/2014 -Pil/meds sent bhy mail. file bfd to May 7 to f/u -TLG 4/7/2014 - RETAINER received $3,675 - CLT 4/28/2014 - file w RH -TLG 4/29/2014 - file w/ ENB - ENB 4/29/2014 - BF May 7 to f/u on report - ENB 5/1/2014 - File to RH to discuss w/ client - ENB 5/7/2014- file to TLG 5/7/2014 - file w RH to review letter and sign - TLG 5/7/2014 - letter sent, file w CLT for invoicing -TLG 5/14/2014 - file to AC 5/14/2014 - file to RH for phn call - ENB 5/28/2014 - file in my office - CLT 5/31/2014 - invoiced - file tasked to June 2 - file to? - CLT 6/2/2014 - file to CLT - ENB 6/2/2014 - invoice mailed - BF 6/2/2014 - RETAINER applied to L/C Invoice - remainder of $1,050.00 - CLT 6/24/2014 - sent em re meds to Dr. E. - BF 6/25/2014 - file w/ RH - ENB 6/29/2014 - file in my office to discuss with RH - CLT 7/2/2014 - CLT to give file to RH - BF 7/2/2014 - file to RH 7/9/2014 - file tasked to August 9 - to RH 8/8/2014 - bf to Sept 8 to RH - BF 10/6/2014 - file w/ ENB - ENB 10/6/2014 - file to AC to discuss - ENB 10/24/2014 - Nov. 5 f/u w/ client - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - Nov. 12 f/u w/ client - ENB 11/12/2014 - file w/ ENB - ENB 11/13/2014 - Nov.20 to ENB - ENB 11/20/2014 - file to ENB 11/20/2014 - Dec. 12 f/u w/ client - ENB 12/11/2014 - Dec. 15 f/u w/ client - ENB 12/15/2014 - File to ENB - AS 12/15/2014 Dec. 23 file to RH (put on chair!!!) - ENB 12/17/2014- Dec. 18 book CC - ENB 12/18/2014 - Dec. 22 to RH?s chair - CC tomorrow! - ENB 12/22/2014 - File to RH - AS 2/12/2015 - Feb. 17 offer date - 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 - March 5 conf. appt - ENB 3/5/2015 - file to ENB - AS 3/6/2015 - March 13 conf. appt - ENB 3/13/2015 - file to ENB - aS 3/13/2015 - March 18 conf. appt - ENB 3/18/2015 - file w/ ENB - ENB 3/18/2015 - march 19 file to ENB - ENB 3/19/2015 - file to ENB - AS 3/19/2015 - March 23 conf. appt - ENB 3/19/2015 - April 2 conf. appt - ENB 3/20/2015 - file to RH - ENB 3/27/2015- march 30 file to ENB - ENB 4/7/2015 - file b/f to April 21st to RH - AS 4/13/2015 - file w/ ENB - ENB 4/13/2015 - clipped to .3 - ENB 5/13/20105 - advised RH said WMA would cancel invoice - CLT 5/27/2015 - deleted invoice -CLT 12/14/2016 - FILE CLOSED - DN 60816.3 - Dr. Stringham 4/13/2015 - file w/ ENB - ENB 4/13/2015 - April 15 f/u on dates - ENB 4/15/2015 - file tO ENB - AS 4/15/2015 - APril 17 conf. appt - ENB 4/17/2015 - file to ENB - AS 4/17/2015 - April 20 file to ENB - ENBb 4/20/2015 - file to ENB - AS 4/20/2015 - April 22 conf. appt - ENB 4/22/2015 - April 23 to ENB - ENB 4/23/2015 - file to ENB - AS 4/23/2015 - April 24 to ENB - ENB 4/24/2015 - to ENB - AS 4/24/2015 - April 28 conf. appt - ENB 4/28/2015 - to ENB - AS 4/28/2015 - April 30 conf appt - ENB 4/30/2015 - to enb - as 4/30/2015 - May 1 discuss w/ AS+AC - ENB 5/1/2015 - fiel to ENB - AS 5/1/2015 - file w/ RH - ENB 5/1/2015 - file w/ ENB for conf. letter - ENB 5/1/2015 - May 5 f/u on LOI - ENB 5/4/2015 - med in boardroom - ENB 5/5/2015 - file to AS - AS 5/6/2015 - May 8 f/u on LOI/deposit - ENB 5/8/2015 - to AS - AS 5/8/2015 - MAY 11 - AS 5/11/2015 - to AS - AS 5/12/2015 - file b/f to MAy.13 f/u deposit loi due - AS 5/13/2015 - file to AS for PIL, then to RH to review - ENB 5/15/2015 - file b/f to June 1 f/y on report - AS 5/25/2015 - file w/ eNB - ENB 5/25/2015 - file to CLT to invoice NS - ENB 6/3/2015 - invoiced for N/S - invoice mailed and emailed to Brian Thompson per his request - CLT 6/3/2015 - file to ENB 6/3/2015 - June 5 conf. appt - ENB 6/5/2015 - file w/ ENB - ENB 6/5/2015 - June 9 conf. appt - ENB 6/9/2015 - file w/ENB - ENB 6/9/2015 - June 23 f/u w/ how to proceed - ENB 6/23/2015 - file w/ ENB - ENB 6/24/2015 - July 2 f/u w/ client - ENB 7/2/2015 - July 9 f/u w/ client - ENB 7/8/2015 - file w/ ENB - ENB 7/8/2015 - July 15 conf appt - ENB 7/15/2015 - July 22 conf appt - ENB 7/22/2015 - July 29 conf appt - ENB 7/29/2015 - Aug. 5 send conf. letter - ENB 8/6/2015 - file to AS for PIL - ENB 8/7/2015 - file b/f to Sep 21 f/u report status - AS 9/14/2015 - file w/ ENB - ENB 9/15/2015 - file to CLT to invoice NS - ENB 9/16/2015 - invoiced - CLT 9/16/2015 - file tasked to October 8 to RH per ENB 10/8/2015 - file BF to Oct 22 to RH - PW 10/23/2015 - file to RH to discuss w/ ENB - ENB 10/23/2015 - Nov.13 to RH - ENB 11/16/2015 - as per RH file b/f to Dec 8 - RH - AS 12/8/2015 - file to Jan. 8 to RH - ENB 1/12/2016 - file b/f to MAR 1 - RH - AS per RH - AS 1/26/2016 - file to LM (2nd NS) - ENB 1/26/2016 - file to Mar 1 for RH; invoice found on file - ENB 4/7/2016 - April 14 attempt rebook - ENB 4/15/2016 - file w/ ENB - ENB 4/18/2016 - April 25 offer dates - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - MEDS in garage - SZ 4/25/2016 - Meds in Boardroom for PIL - SZ 4/25/2016 - May 12 to ENB for rebook - ENB 5/13/2016 - May 27 f/u w/ client - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - Aug 18 f/u w/ client - ENB 8/16/2016 - file w/ ENB - ENB 8/16/2016 - Aug. 18 f/u on dates - ENB 8/18/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 30 conf appt - ENB 8/31/2016 - Sept. 6 conf appt - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - Sept. 20 conf appt - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - Sept. 21 to SZ - ENB 9/21/2016 - file b/f to Sept 22 f-u on email - SZ 9/22/2016 - file b/f to Oct 3 draft pil - SZ 10/5/2016 - file b/f to Nov 1 f-u on report status - SZ 11/2/2016 - report rcvd, file to RH for review - PW 11/8/2016 - file to PW for edits - PW 11/8/2016 - edits sent to Dr Stringham for review - PW 11/8/2016 - file BF to Nov 9 for f/u - PW 11/9/2016 - file to PW - PW 11/9/2016 - Dr S approves edits, file to RH for review - PW 11/9/2016 - file to PW for edits - PW 11/9/2016 - file to RH to sign - PW 11/9/2016 - report finalized, final sent to Dr Stringham - PW 11/9/2016 - file to DN to send out report - PW 11/9/2016 - file to accounting for invoicing - SZ 11/16/2016 - file invoiced - SA - Invocie # 60816-5 11/16/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 1/5/2017 - attached to trial . - SZ 6/1/2017 - file to RH for review - ENB 6/2/2017 - FILE CLOSED - DN 6/2/2017 - clipped to trial point - DN 1/22/2018 - FILE CLOSED - RG 8/20/2018 - MEDS DESTROYED - DS ----------------------DR.STRINGHAM TRIAL----------------------- 1/5/2017 - opend trial . 1/5/2017 - file b/f to Jan 12 f/u on FORM 25 - SZ 1/12/2017 - file b/f to Mar 24 f/u on Trial Status - SZ 3/30/2017 - file b/f to June 30 f/u on trial status - SZ 6/29/2017 - file bf\/f to July 6 confirm to close - SZ 9/20/2017 - file to AC to confirm invoicing then to close - AS 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 8/29/2018 - MEDS DESTROYED email in trial drawer - DS ----------------------------DR.TADROS TRIAL---------------------- 1/5/2017 - opened trial . 1/5/2017 - file b/f to Jan 12 f/u on FORM 25 - SZ 1/18/2017 - file b/f to Jan 20 f/u on FORM 25 - SZ 1/26/2017 - file b/f to April 20 f/u on trial status - SZ 4/24/2017 - file b/f to June 5 f/u on trial status - SZ 6/5/2017 - file b/f to Aug 11 f/u on trial status - SZ 9/20/2017 - file to AC to confirm invoicing then to close - AS 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 12663026
file_case_id: 60818
internal_case_id: 60818
case_open_month: 02-01-2014
case_open_week: 8
file_open_date: 2014-02-19
file_close_date: 2014-05-06
date_of_loss: 2013-11-22
create_date: 2014-02-19
create_time: 09:41:30
update_date: 2014-05-06
update_time: 09:12:47
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 41776
myob_export_client_name: Alberta School Employee Benefit Plan-60818
case_notes:
  2/19/2014 - file to RH to review - ENB 2/19/2014 - BF FEb. 21 to f/u w/ Dr. Els - ENB 2/21/2014 - File w ENB - TLG 2/21/2014 - BF Feb. 25 to conf. appt - ENB 2/21/2014 - BF Feb. 24 to do conf. letter - E NB 2/24/2014 - File w ENB - TLG 2/24/2014 - file to AC to discuss fees for conf. letter - ENB 2/25/2014 - BF Feb. 26 to do PIL - ENB 2/26/2014 - file w ENB -TLG 2/26/2014 - file to RH to review PIL - ENB 2/26/2014 - file w/ ENB to f/u w/ client - ENB 2/26/2014 - File to TLG to send PIL/meds - ENB 2/26/2014 - File bfd to Feb 27 - TLG 2/28/2014 - Meds sent, chat made, bfd to apr 1 to f/u - TLG 4/1/2014 - file bfd to April 8 to f/u om report again -TLG 4/7/2014 - report received, file w- CM - CM 4/8/2014 - edited, to RH for review - CM 4/9/2014 - OK to go, file to TLG - CM 4/10/2014 - faxed to client, file w CLT for invoicing -TLG 4/12/2014 - invoiced - file in my office - CLT 4/16/2014 - file to RH to review re fees from Dr. Els - CLT 4/17/2014 - File to CLT for billing - AC 4/20/2014 - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663027
file_case_id: 60819
internal_case_id: 60819
case_open_month: 02-01-2014
case_open_week: 8
file_open_date: 2014-02-19
file_close_date: 2014-06-04
date_of_loss: 2012-10-01
create_date: 2014-02-19
create_time: 13:16:08
update_date: 2016-04-22
update_time: 15:30:07
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 13499/7/RJM
myob_export_client_name: James H. Brown & Associates-60819
case_notes:
  60819.1 - ENT 2/19/2014 - File to RH to assign - ENB 2/20/2014 - BF Feb. 21 to f/u w/ Dr. Carter - ENB 2/21/2014 - File w ENB -TLG 2/21/2014 - BF Feb. 24 to f/u w/ Dr. Carter - ENB 2/24/2014 - File w ENb -TLG 2/24/2014 - BF Feb. 26 to f/u w/ Dr. C - ENB 2/26/2014 - File w ENB - TLG 2/26/2014 - file to RH to do PIL - ENB 2/27/2014 - BF March 3 to f/u w/ Dr. C - ENB 3/3/2014 - file w/ ENB to f/u w/ Dr. C - ENB 3/3/2014 - BF March 7 to f/u w/ Dr. - ENB 3/5/2014 - BF March 7 to conf. appt - ENB 3/7/2014 - File w ENB - TLG 3/7/2014 - BF March 11 to conf. appt - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 12 to conf. appt - ENB 3/12/2014 - file w ENB - TLG 3/12/2014 - BF March 13 to conf. - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 18 to send DL conf. letter - ENB 3/14/2014 - BF March 27 to conf. appt - ENB 3/26/2014 - file w/ ENB - ENB 3/26/2014 - BF April 3 to TLG - ENB 4/3/2014 - file bfd to april 7 to f/u on LOI again - TLG 4/7/2014 - file bfd to apr 11 to f/u on LOI again -TLG 4/10/2014 - deposit rcvd, copy in file and w CLT -TLG 4/11/2014 - file bfd to april 14 - TLG 4/12/2014 - RETAINER received - $3,675 - CLT 4/17/2014 - pil/meds sent, file bfd to May 1 -TLG 5/1/2014 - file bfd to May 6 to f/u on report again -TLG 5/6/2014 - file to RH to review - ENB 5/6/2014 - BF May 8 to conf. f/u appt - ENB 5/8/2014 - File w ENB -TLG 5/8/2014 - BF May 12 to conf. appt - ENB 5/12/2014 - File w ENB _TLG 5/12/2014 - BF May 14 to conf. appt - ENB 5/13/2014 - file to ENB to send conf. appt - ENB 5/13/2014 - file to TLG to send PIL - ENB 5/15/2014 - pil sent, file bfd to may 29 to f/u on report-TLG 5/16/2014 - file w/ ENB - ENB 5/16/2014 - BF May 29 for report - ENB 5/28/2014 - report rec?d - bf 5/29/2014 - report released. file to CLT for invoice - BF 5/31/2014 - invoiced - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 60819.2 - Ophthalmology 2/20/2014 - file to RH to review - ENB 2/26/2014 - BF to March 6 per RH - CM 3/6/2014 - File w RH to review- TLG 3/7/2014 - BF march 14 RH f/u w/ Dr. Morgan - ENB 3/10/2014 - Fiel w/ RH for phn call - ENB 3/10/2014 - BF March 24 to f/u for IME dates - ENB 3/13/2014 - BF March 14 to get IME dates - ENB 3/14/2014 - file w ENB - TLG 3/14/2014 - BF March 21 to f/u on dates - ENB 3/21/2014 - file w ENB -TLG 3/21/2014 - BF March 28 to f/u on dates - ENB 3/26/2014 - file w/ ENB - ENB 3/26/2014 - BF April 3 to TLG - ENB 4/3/2014 - file bfd to april 7 to f/u on LOI again -TLG 4/7/2014 - file bfd to apr 11 to f/u on LOI again -TLG 4/10/2014 - deposit rcvd, copy in file and w CLT -TLG 4/11/2014 - file bfd to april 14 - TLG 4/12/2014 - RETAINER received - $3,675 - CLT 4/16/2014 - file bfd to may 1 to f/u on report -TLG 4/28/2014 - file w- CM - CM 4/30/2014 - file to RH to discuss w/ Dr. M - ENB 4/30/2014 - edited, to RH for review - CM 5/2/2014 - OK to go, file to TLG - CM 5/2/2014 - faxed to client, file w CLT for invoicing -TLG 5/15/2014 - invoiced - file to closing pile - CLT 5/21/2014 - FILE CLOSED - AC 3/16/2016 file to LM possible invoic if not to closing - AS 4/22/2016 - FILE CLOSED - AS


record_id: 12663028
file_case_id: 60820
internal_case_id: 60820
case_open_month: 02-01-2014
case_open_week: 8
file_open_date: 2014-02-19
file_close_date: 2014-07-10
date_of_loss: 2008-05-14
create_date: 2014-02-19
create_time: 13:23:58
update_date: 2014-09-03
update_time: 12:17:10
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 17-37, 977
myob_export_client_name: DDC Lawyers LLP-60820
case_notes:
  2/19/2014 - file to RH to assign - ENB 2/19/2014 - BF Feb. 21 to bk. appt - ENB 2/21/2014 - File w ENB -TLG 2/21/2014 - BF Feb. 24 to bk appt - ENB 2/24/2014 - File w ENB - TLG 2/24/2014 - BF Feb. 26 to bk. appt w/ client - ENB 2/25/2014 - BF Feb. 27 to conf. appt - ENB 2/28/2014 - file w ENB -TLG 2/28/2014 - file to RH to review PIL - ENB 2/28/2014 - file to TLG to send PIL/meds - ENB 2/28/2014 - file bfd to Mar 19 to f/u on deposit and meds-TL 3/12/2014 - deposit rcvd, file bfd to Mar 19 to f/u on meds-TL 3/15/2014 - RETAINER RECEIVED - $3,675 - CLT 3/19/2014 - pil/meds sent, chart sent to clinic, file bfd Apr 16- 4/16/2014 - file bfd to april 24 to f/u on repot -TLG 4/23/2014 - file w RH to f/u on report -TLG 4/28/2014 - file bfd to may 6 to RH to f/u on report - TLG 5/6/2014 - file in boardroom for RH to review -TLG 5/12/2014 - report rcvd, file w CM for editing - TLG 5/14/2014 - edited, to RH for review - CM 5/15/2014 - OK to go, file to TLG - CM 5/15/2014 - faxed to client, file w CLT for invoicing -TLG 5/22/2014 - errors corrected. file to CLT invoicing - BF 5/31/2014 - invoiced - file to closing pile - CLT 6/23/2014 - LM with client re rtn of meds - BF 7/10/2014 - FILE CLOSED - ENB


record_id: 12663029
file_case_id: 60821
internal_case_id: 60821
case_open_month: 02-01-2014
case_open_week: 8
file_open_date: 2014-02-20
file_close_date: 2015-06-23
date_of_loss: 2000-05-21
create_date: 2014-02-20
create_time: 09:46:03
update_date: 2015-06-23
update_time: 14:54:52
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: E0770165
myob_export_client_name: Edmonton Police Service H/R Division-60821
case_notes:
  60821.1 - Dean Cross 2/20/2014 - file to RH to assign - ENB 2/20/2014 - BF Feb. 24 to f/u on dates - ENB 2/21/2014 - BF Feb. 24 to conf. appt - ENB 2/24/2014 - File w ENB - TLG 2/24/2014 - BF Feb. 26 to conf. appt - ENB 2/26/2014 - File w ENb -TLG 2/26/2014 - BF Feb. 28 to conf. appt - ENB 2/26/2014 - BF Feb. 28 to get new dates - ENB 2/27/2014 - BF March 3 to f/u w/ client - ENB 3/3/2014 - file w/ ENB to f/u w/ client - ENB 3/3/2014- BF March 5 to f/u w/ client - how to proceed - ENB 3/3/2014 - w/ ENB to send conf. letter - ENB 3/3/2014 - file to RH to review PIL - ENB 3/6/2014 - file to TLG to send PIL/meds - ENB 3/6/2014 - File bfd to March 13 to f/u on meds - TLG 3/14/2014 - meds sent, chart made, file bfd to apr 10 - TLG 4/10/2014 - file bfd to april 14 to f/u on report again -TLG 4/14/2014 - file bfd to april 15 - TLG 4/14/2014 - report rcvd, file w CM for editing -TLG 4/15/2014 - hard copy/printable file requested - CM 4/15/2014 - OK to go, file to TLG - CM 4/15/2014 - faxed to client, file w CLT for invoicing -TLG 4/23/2014 - invoiced - file in my office - CLT 4/30/2014 - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC 60821.2 - Dr. Green 12/22/2014 - file to RH to review - ENB 12/23/2014 - Jan 5 - SEND CONF LETTER - ENB 1/8/2015 - file to AS for PIL - ENB 1/8/2015 - file to RH to review PIL - AS 1/12/2015 - file b/f to jan.28 f/u on report - AS 1/21/2015 - file to RH to discuss w/ Dr. G - ENB 1/22/2015 - Jan. 23 f/u w/ AC - ENB 1/23/2015 - file to ENB - AS 1/23/2015 - Jan.26 book w/ claimant - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Jan. 28 conf. appt - ENB 1/28/2015 - file to ENB - AS 1/30/2015 - file to ENB - AS 1/30/2015 - Feb. 3 conf. w/ claimant - 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 discuss w/ AC - ENB 2/9/2015 - file to ENB - AS 2/10/2015 - file to CLT for possible invoicing - ENB 2/11/2015 - no invoice required - file to closing pile - CLT 2/18/2015 - file to AC - ENB 3/2/2015 - file to RH - ENB 3/18/2015 - March 19 discuss w/ AC? - ENB 3/19/2015 - file to ENB - AS 3/20/2015 - file to ENB - AS 3/23/2015 - attached to 61606 - ENB 3/24/2015 - March 27 file to RH - ENB 4/14/2015 - File Bfd to Apr 21/15 f/u to enb - AC 4/21/2015 - file to RH - AS 4/22/2015 - April 23 obtain Dr. G dates - ENB 4/23/2015 - File to RH - AS 4/23/2015 - file to ENB to discuss w/ AC - ENB 4/24/2015 - file to ENB - As 4/24/2015 - May 15 to AC - ENB 5/15/2015 - file to AC -A S 5/19/2015 - June 2 f/u w/ how to proceed - ENB 5/19/2015 - file to CLT for possible invoicing - ENB 5/20/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


