# cases

record_id: 100754
file_case_id: 64946
internal_case_id: 64946
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-07
file_close_date: 2019-03-04
create_date: 2019-01-07
create_time: 12:03:16
update_date: 2019-03-04
update_time: 13:40:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0674883
myob_export_client_name: City of Edmonton-64946
case_notes:
  1/14/2019 - FILE OPENED on Jan 7 by CC - DS 1/14/2019 - BF Jan 25 to FU w Coughlan on avlblty - DS 1/16/2019 - BF Jan 31 to fU w client on dates - DS 1/25/2019 - BF Jan 31 to fu w clnt on meds and loi - DS 1/29/2019 - file with RH to rvw meds - DS 2/8/2019 - BF Feb 18 to FU on report and ATR - DS 3/1/2019 - Final scnd & snt to Dr & clnt, file to acct - GC 3/4/2019 - FCE Invoiced on #64946-1 - CC 3/4/2019 - CLOSED & FILED - CC


record_id: 100755
file_case_id: 64947
internal_case_id: 64947
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-09
file_close_date: 2019-07-03
date_of_loss: 2017-11-10
create_date: 2019-01-09
create_time: 12:22:57
update_date: 2019-07-03
update_time: 11:47:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17416 - 5 / MNH
myob_export_client_name: James H. Brown & Associates-64947
case_notes:
  1/9/2019 - FILE OPENED - CC 1/9/2019 - File to boardroom for RH to review - CC 1/15/2019 - BF Jan 21 to FU w Dr. Neilson on availability - DS 1/25/2019 - BF Jan 30 to FU w clnt on dates - DS 1/28/2019 - BF Feb 1 to FU on MEDS and LOI - DS 2/1/2019 - file with RH to review meds before pil - DS 2/5/2019 - to DOC for PIL - DS 2/8/2019 - Rtn?r rcv?d #88969 $3675 - CC 2/8/2019 - LOI/meds/PIL/ATR snt via scamper - GC 2/8/2019 - File BF to March 4 to F/U on rprt & ATR - GC 2/27/2019 - CLMT NO-SHOW for IME Feb.25 - LS 2/27/2019 - Email & called CLT to advise - LS 2/27/2019 - Email to Dr.Neilson - LS 3/5/2019 - NS Invoiced on #64947-2 , back to AC - CC 3/7/2019 - CLT aware No-Show Fee, wants new dates - LS 3/7/2019 - Email sent to Dr. Neilson for new dates - LS 3/7/2019 - BF to Mar.11 canvassing for new dates - LS 3/11/2019 - FU email to Dr. N for new dates - LS 3/11/2019 - BF to Mar.19 FU on dates with Dr. N - LS 3/19/2019 - File with DT - DT 3/19/2019 - BF Mar 26, Appt Conf CLT - DT 3/27/2019 - BF April 10 - FU on docs - DT 4/10/2019 - BF to Apr 12 - FU on LOI & Meds - DT 4/15/2019 - File with DT - where meds? - DT 4/15/2019 - BF to RV for PIL - DT 4/15/2019 - PIL sent to RH for review - RV 4/15/2019 - PIL, LOI and ATR ready to send - RV 4/15/2019 - BF FU to May 12/19 - RV 5/2/2019 - NS Invoiced on #64947-3 - CC 5/2/2019 - File back to AC to rebook - CC 5/2/2019 - BF to May3 - FU on new dates - DT 5/3/2019 - BF to May 7 - FU on GO - DT 7/3/2019 - CLOSED - CC


record_id: 100756
file_case_id: 64948
internal_case_id: 64948
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-09
file_close_date: 2019-04-16
create_date: 2019-01-09
create_time: 12:24:32
update_date: 2020-03-11
update_time: 14:59:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-64948
case_notes:
  1/9/2019 - FILE OPENED - CC 1/9/2019 - File to boardroom for RH to review - CC 1/15/2019 - BF Jan 17 to FU w client documents - DS 1/25/2019 - BF Jan 28 to FU - DS 1/29/2019 - BF Jan 31 to FU w Dr. M and client - DS 1/31/2019 - BF Feb 5 to FU w Dr. M on dates - DS 2/5/2019 - BF Feb7 to FU w Dr. M on availability - DS 2/7/2019 - BF Feb 12 to FU w Dr. M on availability - DS 3/5/2019 - Email to Dr.M canvassing March dates - LS 3/5/2019 - Email to CLT advising same - LS 3/5/2019 - BF to Mar.11 awaiting March dates - LS 3/6/2019 - Dr.Morgan advised he has Mar.14 at 8am - LS 3/6/2019 - Email sent to CLT requesting response - LS 3/6/2019 - BF to Mar.7 - response from CLT on IME date - LS 3/8/2019 - CLT wants us to contact require meds - LS 3/8/2019 - BF to Mar.11 - LS 3/11/2019 - CLMT advised cannot attend Mar.14 - LS 3/11/2019 - Email to Dr.M for new date - LS 3/11/2019 - BF to Mar.15, working on new IME date - LS 3/13/2019 - Dr.M. advised new date Mar.28 at 8am - LS 3/13/2019 - Call CLMT - LS 3/22/2019 - New IME set up Mar.28/19, Conf.Email sent - DT 3/22/2019 - Conf. Email sent to CLT. & CLMT - DT 3/22/2019 - PIL sent BF File for report April 10 - LS 3/29/2019 - BF APR 1 - GC 4/1/2019 - BF apr 2 - GC 4/4/2019 - Rprt finl,snt to dr. and clnt, file to acct - GC 4/5/2019 - BF APR 9 to Fu on revision of final - GC 4/9/2019 - file with editing - GC 4/15/2019 -2nd Rprt final, scanned to clnt, file to acct - GC 4/16/2019 - In accounting - CC 4/16/2019 - IME Invoiced on #64948-1 - CC 4/16/2019 - ADD Invoiced $0 as per AC/RH - CC 4/16/2019 - CLOSED & FILED - CC


record_id: 100757
file_case_id: 64949
internal_case_id: 64949
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-10
file_close_date: 2019-04-16
date_of_loss: 2013-11-10
create_date: 2019-01-10
create_time: 09:23:45
update_date: 2020-03-11
update_time: 14:59:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 61-367D-195
myob_export_client_name: McLennan Ross - C-64949
case_notes:
  1/10/2019 - FILE OPENED - CC 1/10/2019 - File to boardroom for RH to review - CC 1/10/2019 - BF Jan 22 to FU w clnt on dates - DS 1/25/2019 - BF Feb 1 to FU w clnt on dates - DS 2/1/2019 - BF Feb 4 to FU w clnt on date - DS 2/5/2019 - BF Feb 28 FU w clnt on status mvng ahead - DS 2/25/2019 - Client canvassed for IME date, Dr. Mrazik - LS 2/25/2019 - Tentative IME date June 21/19, CLT advised - LS 2/25/2019 - BF to Mar.4 FU with CLT - LS 2/27/2019 - CLT advises June 21/19 CLMT in school - LS 2/27/2019 - Email to Dr. Mrazik to canvas for new date - LS 2/27/2019 - BF to Mar.4 FU with Dr. Mrazik - LS 2/27/2019 - New possible date June 28/19, CLT to advise - LS 3/4/2019 - FU email to CLT on proposed IME date - LS 3/4/2019 - BF to Mar.11 for FU with CLT - LS 3/7/2019 - Will Dr.Mrazik travel - LS 3/11/2019 - Email to Dr. M, new date, will he travel - LS 3/11/2019 - BF to Mar.19 FU with Dr.M - LS 3/18/2019 - New date for IME July 26 with Dr.M- LS 3/18/2019 - Email sent to CLT, await response conf - LS 3/18/2019 - BF to Mar.26 CLT response on date - LS 3/19/2019 - CLT responded - will confirm date - DT 3/19/2019 - BF Mar 22, confirmed?/arrange travel - DT 3/22/2019 - BF Mar 25 - confirm?/arrange travel - DT 4/2/2019 - BF Apr 3 - FU on Letter sent to CLT - DT 4/3/2019 - BF Apr 4 - FU on R/S - DT 4/8/2019 - BF to Apr 11 - FU on R/S - DT 4/11/2019 - BF to April 16 - FU on R/S - DT 4/15/2019 - BF to CC for invoicing - DT 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC


record_id: 100758
file_case_id: 64950
internal_case_id: 64950
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-10
file_close_date: 2022-01-20
date_of_loss: 2018-02-15
create_date: 2019-01-10
create_time: 09:31:32
update_date: 2022-01-20
update_time: 14:05:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004415957
myob_export_client_name: SGI - Head Office-64950
case_notes:
  1/10/2019 - FILE OPENED - CC 1/10/2019 - File to editing - CC 1/14/2019 - Rprt finlzd, file to acct - GC 1/17/2019 - MO/PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 2/11/2021 - FILE REOPENED in EDITING - RV 2/18/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 1/11/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG


record_id: 100759
file_case_id: 64951
internal_case_id: 64951
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-10
file_close_date: 2021-04-23
date_of_loss: 2017-06-24
create_date: 2019-01-10
create_time: 09:34:43
update_date: 2021-04-23
update_time: 11:32:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180410
myob_export_client_name: SGI - Head Office-64951
case_notes:
  1/10/2019 - FILE OPENED - CC 1/10/2019 - File to editing - CC 1/14/2019 - Rprt fnlzd, file to Acct - GC 1/17/2019 - PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 4/14/2021 - Reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 100760
file_case_id: 64952
internal_case_id: 64952
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-10
file_close_date: 2019-01-17
date_of_loss: 2017-06-21
create_date: 2019-01-10
create_time: 09:36:48
update_date: 2020-03-11
update_time: 15:02:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180492
myob_export_client_name: SGI - Head Office-64952
case_notes:
  1/10/2019 - FILE OPENED - CC 1/10/2019 - File to editing - CC 1/14/2019 - rprt fnlzd, file to Acct - GC 1/17/2019 - PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC


record_id: 100761
file_case_id: 64953
internal_case_id: 64953
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-10
file_close_date: 2019-05-24
date_of_loss: 2016-06-18
create_date: 2019-01-10
create_time: 09:38:08
update_date: 2019-07-22
update_time: 17:10:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211703
myob_export_client_name: SGI - Head Office-64953
case_notes:
  1/10/2019 - FILE OPENED - CC 1/10/2019 - File to editing - CC 1/14/2019 - rprt fnlzd, copy to dr, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 2/8/2019 - File reopened with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 4/2/2019 - File reopened with editing - RV 4/8/2019 - Report finalized, scnd & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC 5/13/2019 - File Reopen, file to editing - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC


record_id: 100762
file_case_id: 64954
internal_case_id: 64954
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-10
file_close_date: 2020-02-18
date_of_loss: 2014-06-05
create_date: 2019-01-10
create_time: 09:41:10
update_date: 2020-03-11
update_time: 15:03:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210778
myob_export_client_name: SGI - Head Office-64954
case_notes:
  1/10/2019 - FILE OPENED - CC 1/10/2019 - File to editing - CC 1/14/2019 - reprt fnlzd, copy to dr, file to Acct - GC 1/17/2019 - Invoice #64888-1, CLOSED & FILED - CC 1/31/2019 - File reopened and with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - Invoice #65029-1, CLOSED & FILED - CC 2/7/2020 - file reopened, to editing - SC 2/13/2020 - report finalized, to accounting - SC 2/14/2020 - INVOICE #66282-1, CLOSED & FILED - CC


record_id: 100763
file_case_id: 64955
internal_case_id: 64955
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-10
file_close_date: 2019-10-04
date_of_loss: 2017-10-02
create_date: 2019-01-10
create_time: 09:43:13
update_date: 2020-03-11
update_time: 15:03:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346768
myob_export_client_name: SGI - Head Office-64955
case_notes:
  1/10/2019 - FILE OPENED - CC 1/10/2019 - File to editing - CC 1/14/2019 - rprt fnlzd, copy to dr, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 1/21/2019 - File reopened, w/ editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 6/20/2019 - FILE REOPENED, TO EDITING - AC 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 9/16/2019 - FILE REOPEN to EDITING - RV 9/24/2019 - Acc for invoicing - DM 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC


record_id: 100764
file_case_id: 64956
internal_case_id: 64956
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-10
file_close_date: 2020-06-12
date_of_loss: 2017-09-02
create_date: 2019-01-10
create_time: 09:44:39
update_date: 2020-06-12
update_time: 11:36:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270675
myob_export_client_name: SGI - Head Office-64956
case_notes:
  1/10/2019 - FILE OPENED - CC 1/10/2019 - File to editing - CC 1/14/2019 - rprt fnlzd, copy to Dr, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 6/28/2019 - REOPENED, fle to edtng - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 5/22/2020 - REOPENED, TO EDITING - CC 6/5/2020 - Finalized and scanned to AC - RV 6/5/2020 - to ACCT for inv - RV 6/12/2020 - INVOICE #66426-1, CLOSED & FILED - CC


record_id: 100765
file_case_id: 64957
internal_case_id: 64957
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-11
file_close_date: 2019-02-05
date_of_loss: 2018-01-02
create_date: 2019-01-11
create_time: 09:18:05
update_date: 2019-02-05
update_time: 13:55:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 123958160
myob_export_client_name: Great West Life - SK-64957
case_notes:
  1/11/2019 - FILE OPENED - CC 1/11/2019 - File to appt coord - CC 1/11/2019 - BF Feb 4 to FU on MEDS and LOI - DS 1/17/2019 - file with RH - DS 1/18/2019 - File Bfd to Feb 28/19 F/U on Report - AC 1/31/2019 - appt cncld BF Feb 7 to FU on status frm clnt - DS 2/1/2019 - to accnt turtle to close - DS 2/5/2019 - $0 Invoiced on #64957-1 - CC 2/5/2019 - CLOSED & FILED - CC


record_id: 100766
file_case_id: 64958
internal_case_id: 64958
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-11
file_close_date: 2019-03-18
date_of_loss: 2017-09-06
create_date: 2019-01-15
create_time: 12:54:06
update_date: 2020-03-11
update_time: 15:04:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121177
myob_export_client_name: SGI - Head Office-64958
case_notes:
  1/11/2019 - File opened and to editing - DS 1/16/2019 - Rprt fnl, sent to Dr, File to Acct - GC 1/17/2019 - PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 3/4/2019 - FILE REOPENED - GC 3/4/2019 - file to editing - GC 3/15/2019 - reprt fnl, sent to dr, file to acct - GC 3/18/2019 - MO/PI Invoiced on #65108-1 - CC 3/18/2019�- CLOSED & FILED - CC


record_id: 100767
file_case_id: 64959
internal_case_id: 64959
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-11
file_close_date: 2019-01-17
date_of_loss: 2016-12-27
create_date: 2019-01-15
create_time: 12:57:12
update_date: 2020-03-11
update_time: 15:04:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104560
myob_export_client_name: SGI - Head Office-64959
case_notes:
  1/11/2019 - File opened and to editing - DS 1/16/2019 - rprt fnl,snt to Dr, file to Acct - GC 1/17/2019 - PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC


record_id: 100768
file_case_id: 64960
internal_case_id: 64960
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-11
file_close_date: 2019-01-17
create_date: 2019-01-15
create_time: 13:01:42
update_date: 2020-03-11
update_time: 15:05:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003927614
myob_export_client_name: SGI - Head Office-64960
case_notes:
  1/15/2019 - file opened and to editing - DS 1/16/2019 - Rprt fnl, snt to Dr, file to Acct - GC 1/17/2019 - PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC


record_id: 100769
file_case_id: 64961
internal_case_id: 64961
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-11
file_close_date: 2019-01-30
date_of_loss: 2017-10-14
create_date: 2019-01-15
create_time: 13:04:09
update_date: 2020-03-11
update_time: 15:05:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270882
myob_export_client_name: SGI - Head Office-64961
case_notes:
  1/11/2019 - File opened and to editing - DS 1/16/2019 - Rprt fnl, sent to Dr, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 1/25/2019 - FILE REOPENED - GC 1/28/2019 - Clarification done and snt to Dr, file to acct - GC 1/30/2019 - $0 Invoiced on #64961-2 - CC 1/30/2019 - CLOSED & FILED - CC


record_id: 100770
file_case_id: 64962
internal_case_id: 64962
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-11
file_close_date: 2019-11-21
date_of_loss: 2017-06-10
create_date: 2019-01-15
create_time: 13:09:04
update_date: 2020-03-11
update_time: 15:06:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211069
myob_export_client_name: SGI - Head Office-64962
case_notes:
  1/11/2019 - file opened and to editing - DS 1/16/2019 - Rprt fnl, sent to Dr - file to Acct - GC 1/17/2019 - PI Invoiced on #64888-1, CLSD & FLD - CC 11/7/2019 - File reopened, editing - DM 11/14/2019 - Report finalised, Inv - DM 11/21/2019 - Invoice #65953-1, CLSD & FLD - CC


record_id: 100771
file_case_id: 64963
internal_case_id: 64963
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-11
file_close_date: 2020-01-20
date_of_loss: 2018-03-05
create_date: 2019-01-15
create_time: 13:12:27
update_date: 2020-03-11
update_time: 15:06:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004415918
myob_export_client_name: SGI - Head Office-64963
case_notes:
  1/11/2019 - file opened and to editing - DS 1/16/2019 - Rprt fnl, sent to Dr, file to Acct - GC 1/17/2019 - PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 1/2/2020 - File reopened. Editing - DM 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 100772
file_case_id: 64964
internal_case_id: 64964
case_open_month: 01-01-2019
case_open_week: 2
file_open_date: 2019-01-11
file_close_date: 2019-01-17
date_of_loss: 2018-06-03
create_date: 2019-01-15
create_time: 13:15:28
update_date: 2019-01-17
update_time: 12:55:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211278
myob_export_client_name: SGI - Head Office-64964
case_notes:
  1/15/2019 - file opened file to editing - DS 1/16/2019 - Rprt fnl, snt to Dr, file to Acct - GC 1/17/2019 - PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC


record_id: 100773
file_case_id: 64965
internal_case_id: 64965
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-16
file_close_date: 2019-04-16
create_date: 2019-01-16
create_time: 11:04:22
update_date: 2019-08-07
update_time: 11:36:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-337
myob_export_client_name: Field LLP-64965
case_notes:
  1/16/2019 - FILE OPENED, CALENDAR TICKED - CC 1/16/2019 - File to ApptCoord - CC 1/24/2019 - file to AC for discussion - DS 1/25/2019 - File with RH to review - DS 1/25/2019 - BF Feb 8 give file to RH for convo with Dr. L - DS 2/8/2019 - BF Feb 20 to FU with client on MEDS and LOI - DS 2/25/2019 - BF March 20 to FU on Report - DK 3/13/2019 - Rtnr rcvd $1837.50 - CC 3/20/2019 - file with editing - GC 3/20/2019 - BF to Mar 22 - GC 3/22/2019 - BF to mar 25, status eml snt to Dr. L - GC 3/25/2019 - BF to Mar 28 - FU w/ trnscptn for drft - GC 3/28/2019 - BF to Apr 1 with trnsc - GC 4/1/2019 - draft sent to Dr. L, BF to Apr 3 - GC 4/3/2019 - Rtnr rcvd $1837.50 - CC 4/4/2019 - BF Apr 5 - GC 4/5/2019 - BF Apr 9 - GC 4/9/2019 - w/ editing - GC 4/9/2019 - Bf to Apr 10 waiting for rspns dr. L - GC 4/11/2019 - BF Apr 12 to finalize - GC 4/12/2019 - rprt fnl, scan to dr, file to acct - GC 4/12/2019 - Rprt scan to clnt as per AC, file to acct - GC 4/16/2019 - In accounting - CC 4/16/2019 - MLE Invoiced on #64965-3 - CC 4/16/2019 - CLOSED & FILED - CC 6/5/2019 - File with Sk - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC


record_id: 100774
file_case_id: 64966
internal_case_id: 64966
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-16
file_close_date: 2019-04-12
date_of_loss: 2013-05-17
create_date: 2019-01-16
create_time: 11:05:21
update_date: 2020-03-11
update_time: 15:07:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 712-824
myob_export_client_name: Field LLP-64966
case_notes:
  1/16/2019 - FILE OPENED, CALENDAR TICKED - CC 1/16/2019 - File to ApptCoord - CC 1/24/2019 - file with AC for discussion - DS 1/25/2019 - file with RH to rvw - DS 1/25/2019 - BF Feb 5 to FU w clnt on MEDS and LOI - DS 2/5/2019 - BF Feb 22 to FU w clnt on MEDS and LOI - DS 2/25/2019 - BF Mar. 20 to FU on Report - DK 3/11/2019 - RTN?R rcvd $3675 - CC 3/20/2019 - File with editing - GC 3/20/2019 - BF to mar 22 - GC 3/22/2019 - BF to Mar 25 - GC 3/25/2019 - bf mar 26 - GC 3/26/2019 - bf MAR 27 - GC 3/27/2019 - BF to Mar 28 - GC 3/29/2019 - BF Apri 2 - GC 3/28/2019 - BF to Mar 29 - GC 4/2/2019 - BF Apr 5 - GC 4/4/2019 - Rprt fnl, sent to dr, file to acct - GC 4/12/2019 - Scnn to client as per AC, file to Acct - GC 4/12/2019 - MLE Invoiced on #64966-2 - CC 4/12/2019 - CLOSED & FILED - CC 5/30/2019 - File with SK - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC


record_id: 100775
file_case_id: 64967
internal_case_id: 64967
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-16
file_close_date: 2019-04-16
create_date: 2019-01-16
create_time: 11:07:42
update_date: 2019-06-20
update_time: 13:11:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 712-824
myob_export_client_name: Field LLP-64967
case_notes:
  1/16/2019 - FILE OPENED, CALENDAR TICKED - CC 1/16/2019 - File to ApptCoord - CC 1/24/2019 - file with AC for discussion - DS 1/25/2019 - file with RH to review - DS 1/25/2019 - BF Feb 5 to FU on MEDS and LOI - DS 2/5/2019 - BF Feb 22 to FU with client on MEDS and LOI - DS 2/25/2019 - BF March 20 to FU on report - DK 3/1/2019 - Rtnr rcvd $1837.50 - CC 3/15/2019 - Rtnr rcvd $1837.50 - CC 3/20/2019 - file with editing - GC 3/20/2019 - BF to Mrch 22 - GC 3/22/2019 - BF to Mar 25 - GC 3/25/2019 - BF to March 27 w/ trnscp - GC 3/27/2019 - BF to Apr 1 - GC 4/1/2019 - BF to Apr 3 to FU with DR. L - GC 4/4/2019 - BF Apr 5 - GC 4/5/2019 - bf Apr 9 - GC 4/9/2019 - file w editing - GC 4/10/2019 - File w editing - GC 4/10/2019 - h/l sent to Dr for review, BF to April 12 - GC 4/11/2019 - BF Apr 12 to finliz - GC 4/12/2019 - Rprt fnl, scan to Dr, file to acct - GC 4/12/2019 - rprt scaned to clnt as per AC, file w/ acct - GC 4/16/2019 - In accounting - CC 4/16/2019 - MLE Invoiced on #64967-3 - CC 4/16/2019 - CLOSED & FILED - CC 5/30/2019 - file with SK - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC


record_id: 100776
file_case_id: 64968
internal_case_id: 64968
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-16
file_close_date: 2019-01-25
date_of_loss: 2015-11-29
create_date: 2019-01-16
create_time: 11:58:42
update_date: 2020-03-11
update_time: 15:09:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813451
myob_export_client_name: SGI - Head Office-64968
case_notes:
  1/16/2019 - FILE OPENED - DS 1/16/2019 - file with editing - DS 1/22/2019 - Rprt fnl, file to acct - GC 1/25/2019 - PI Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100777
file_case_id: 64969
internal_case_id: 64969
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-16
file_close_date: 2019-04-09
date_of_loss: 2017-11-27
create_date: 2019-01-16
create_time: 12:00:59
update_date: 2020-03-11
update_time: 15:10:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002760017
myob_export_client_name: SGI - Head Office-64969
case_notes:
  1/16/2019 - FILE OPENED - DS 1/16/2019 - file with editing - DS 1/22/2019 - rprt final, file to acct - GC 1/25/2019 - PI Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC 4/2/2019 - File reopened - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to acct - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 100778
file_case_id: 64970
internal_case_id: 64970
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-16
file_close_date: 2019-01-25
date_of_loss: 2018-02-03
create_date: 2019-01-16
create_time: 12:02:30
update_date: 2020-03-11
update_time: 15:10:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346911
myob_export_client_name: SGI - Head Office-64970
case_notes:
  1/16/2019 - FILE OPENED - DS 1/16/2019 - file with editing - DS 1/22/2019 - rprt fnl, sent to dr, file to Acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100779
file_case_id: 64971
internal_case_id: 64971
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-16
file_close_date: 2019-04-10
date_of_loss: 2015-11-30
create_date: 2019-01-16
create_time: 12:04:27
update_date: 2020-03-11
update_time: 15:11:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211830
myob_export_client_name: SGI - Head Office-64971
case_notes:
  1/16/2019 - FILE OPENED - DS 1/16/2019 - file with editing - DS 1/22/2019 - reprt fnl, sent to dr, file to acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC 4/2/2019 - File reopened - file in editing - RV 4/8/2019 - Report finalized, scanned & sent. to acct - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC


record_id: 100780
file_case_id: 64972
internal_case_id: 64972
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-16
file_close_date: 2019-01-25
date_of_loss: 2018-05-13
create_date: 2019-01-16
create_time: 12:07:27
update_date: 2020-03-11
update_time: 15:12:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416139
myob_export_client_name: SGI - Head Office-64972
case_notes:
  1/16/2019 - FILE OPENED - DS 1/16/2019 - file with editing - DS 1/22/2019 - rprt final,snt to Dr, file to Acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100781
file_case_id: 64973
internal_case_id: 64973
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2019-01-25
date_of_loss: 2018-04-03
create_date: 2019-01-17
create_time: 16:27:55
update_date: 2020-03-11
update_time: 15:12:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394619
myob_export_client_name: SGI - Head Office-64973
case_notes:
  1/17/2019 - FILE OPENED - GC 1/17/2019 - File to editing - GC 1/24/2019 - Rprt fnl, sent to dr, file to acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100782
file_case_id: 64974
internal_case_id: 64974
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2019-01-25
date_of_loss: 2018-09-22
create_date: 2019-01-17
create_time: 16:31:30
update_date: 2020-03-11
update_time: 15:12:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283473
myob_export_client_name: SGI - Head Office-64974
case_notes:
  1/17/2019 - FILE OPENED - GC 1/17/2019 - File to editing - GC 1/24/2019 - reprt final, snt to dr, file to acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100783
file_case_id: 64975
internal_case_id: 64975
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2019-01-25
date_of_loss: 2018-04-29
create_date: 2019-01-17
create_time: 16:33:47
update_date: 2020-03-11
update_time: 15:13:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394632
myob_export_client_name: SGI - Head Office-64975
case_notes:
  1/17/2019 - FILE OPENED - GC 1/17/2019 - File to editing - GC 1/24/2019 - rprt finl, sent to dr, file to acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100784
file_case_id: 64976
internal_case_id: 64976
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2019-01-25
date_of_loss: 2017-11-24
create_date: 2019-01-17
create_time: 16:35:57
update_date: 2020-03-11
update_time: 15:13:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209891
myob_export_client_name: SGI - Head Office-64976
case_notes:
  1/17/2019 - FILE OPENED - GC 1/17/2019 - File to editing - GC 1/24/2019 - rprt finl, sent to Dr, file to acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100785
file_case_id: 64977
internal_case_id: 64977
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2019-01-25
date_of_loss: 2015-07-08
create_date: 2019-01-17
create_time: 16:39:26
update_date: 2020-03-11
update_time: 15:13:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666519
myob_export_client_name: SGI - Head Office-64977
case_notes:
  1/17/2019 - FILE OPENED - GC 1/17/2019 - File to editing - GC 1/24/2019 - rprt fnl, file to acct - GC 1/25/2019 - PI Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100786
file_case_id: 64978
internal_case_id: 64978
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2019-02-06
create_date: 2019-01-17
create_time: 16:40:01
update_date: 2019-02-06
update_time: 09:46:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 012053760
myob_export_client_name: TD Insurance - Staff Legal-64978
case_notes:
  1/17/2019 - FILE OPENED - DS 1/17/2019 - file with appt.coord - DS 1/22/2019 - Draft report to Yong for revisions - GC 1/22/2019 - File in editing - GC 1/23/2019 - Rprt final, snd and snt, file to acct - GC 2/6/2019 - VISAR Invoiced on #64978-1 - CC 2/6/2019 - CLOSED & FILED - CC


record_id: 100787
file_case_id: 64979
internal_case_id: 64979
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2020-10-20
date_of_loss: 2018-02-07
create_date: 2019-01-17
create_time: 16:42:55
update_date: 2020-10-20
update_time: 13:07:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321801
myob_export_client_name: SGI - Head Office-64979
case_notes:
  1/17/2019 - FILE OPENED - GC 1/17/2019 - File to editing - GC 1/24/2019 - rprt finl, file to acct - GC 1/25/2019 - INV #64968-1, CLOSED & FILED - CC 1/25/2019 - CLOSED & FILED - CC 10/6/2020 - FILE REOPENED, TO EDITING - CC 10/13/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/20/2020 - INV #66583-1, CLOSED & FILED - CC


record_id: 100788
file_case_id: 64980
internal_case_id: 64980
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2019-01-25
date_of_loss: 2018-02-07
create_date: 2019-01-17
create_time: 16:44:53
update_date: 2020-03-11
update_time: 15:14:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394158
myob_export_client_name: SGI - Head Office-64980
case_notes:
  1/17/2019 - FILE OPENED - GC 1/17/2019 - file to editing - GC 1/24/2019 - rprt finl, file to acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100789
file_case_id: 64981
internal_case_id: 64981
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-17
file_close_date: 2019-01-25
date_of_loss: 2017-12-28
create_date: 2019-01-17
create_time: 16:47:07
update_date: 2020-03-11
update_time: 15:14:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773206
myob_export_client_name: SGI - Head Office-64981
case_notes:
  1/17/2019 - FILE OPENED - GC 1/17/2019 - File to editing - GC 1/24/2019 - rprt final, filr to acct - GC 1/25/2019 - PI Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100790
file_case_id: 64982
internal_case_id: 64982
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-18
file_close_date: 2020-02-04
create_date: 2019-01-18
create_time: 10:11:17
update_date: 2020-03-11
update_time: 15:16:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-64982
case_notes:
  1/18/2019 - FILE OPENED - CC 1/18/2019 - File to AC - CC 1/18/2019 - To Doc for DR PIL - AC 1/18/2019 - File Bfd to Jan 30/19 F/U on report - AC 1/29/2019 - File w/ editing - GC 1/31/2019 - Rprt finl, scanned & Snt to clnt, file to acct - GC 2/4/2019 - DR Invoiced on #64982-1 - CC 2/4/2019 - CLOSED & FILED - CC 2/12/2019 - MEDS RETURNED TO CLIENT As per email - AS 2/12/2019 - ACS Express tracking #1115923 - AS 7/4/2019 - file reopend - wth SP - SP 7/4/2019 - BF Jul 17 fr FU with appt coor - SP 7/17/2019 - Wth SP - SP 7/17/2019 - BF July 18 - SP 7/18/2019 - wth SP - SP 7/18/2019 - bf September - SP 7/19/2019 - Meds rcvd - SP 7/19/2019 - Meds in BR - SP 7/19/2019 - Fle in sept - SP 8/12/2019 - Bf to Fu w/client on Aug 16 - Dw 8/16/2019 - Bf to Fu w/client on Aug 20 - Dw 8/20/2019 - Bf to Fu w/client Aug 27 -DW 8/27/2019 - BF to Fu w/client Sept 5 - DW 8/27/2019 - File to Doc Clerk - DW 8/27/2019 - BF Aug 29 - SC 8/29/2019 - File with SC - SC 8/29/2019 - BF Sept 9 - SC 9/9/2019 - BF Sept 18 for retainer deadline - SC 9/11/2019 - File with Appt coord - DW 9/11/2019 - Bf to Fu with Client in Jan 2020 - DW 10/2/2019 - File with Appt coord - DW 10/11/2019 - BF to FU for dates Oct 17 - DW 10/17/2019 - BF to FU with doctor and client Oct 24 - DW 10/24/2019 - BF to Fu with Client on Dec 4 - DW 12/4/2019 - File with Appt Coord - DW 12/5/2019 - BF to Fu with O?Brien on Dec 9 - DW 12/9/2019 - BF to FU with Doctor for dates Dec 10 - DW 12/10/2019 - BF to Fu with client on Dec 19 - DW 12/17/2019 - BF to Fu with client on Jan 6 - DW 1/6/2020 - BF to Fu with client on Feb 1 - DW 1/30/2020 - BF to Fu with client on Feb 3 - DW 1/31/2020 - File to accounting to close - DW 2/4/2020 - $0 INVOICE, CLOSED & FILED - CC


record_id: 100791
file_case_id: 64983
internal_case_id: 64983
case_open_month: 01-01-2019
case_open_week: 3
file_open_date: 2019-01-18
file_close_date: 2019-06-10
date_of_loss: 2014-09-05
create_date: 2019-01-18
create_time: 10:23:35
update_date: 2020-03-11
update_time: 15:16:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 34321-1015
myob_export_client_name: Parlee McLaws LLP - E-64983
case_notes:
  1/18/2019 - FILE OPENED - CC 1/18/2019 - File to boardroom - CC 1/18/2019 - BF Jan 21 to FU w clnt on date offered - DS 1/21/2019 - BF Jan 22 to FU w clnt on time offered - DS 1/24/2019 - BF Feb 4 to FU w clnt on new date offered - DS 1/28/2019 - BF Feb 4 to FU w clnt on MEDS and LOI - DS 2/5/2019 - BF Feb 8 to FU w clnt on MEDS and LOI - DS 2/6/2019 - Rtnr rcv?d (co-operators #3691118 - CC 2/8/2019 - BF Feb 13 to FU w client on MEDS and LOI - DS 2/8/2019 - To DOC for PIL - DS 2/12/2019 - PIL/LOI/MEDS sent Via Fedex - GC 2/12/2019 - BF to March 29 to F/U on rprt - GC 3/18/2019 - CLMT a NO-SHOW for IME - LS 3/18/2019 - CLT to advise next-steps - LS 3/18/2019 - File to Crystal in ACCT to inv for NO-SHOW - LS 3/18/2019 - BF to Mar.27 next steps on IME - LS 3/21/2019 - In accounting , waiting for doc inv - CC 4/3/2019 - NS Invoiced on #64983-2 - CC 4/3/2019 - Back to BF to Apr 3 to F/U on new date - CC 4/3/2019 - BF to May 13 - FU on Report - DT 4/23/2019 - PIL to RH for review - RV 4/23/2019 - Clinic chart made - RV 4/23/2019 - PIL, LOI, & ATR sent - RV 4/30/2019 - BF to May 13 -FU on Meds for Dr O?B - DT 5/14/2019 - Dr. O?B still working on reprt - RV 5/14/2019 - BF FU rprt to May 17/2019 - RV 5/17/2019 - CD (vid) of exam rcvd, send to Dr. O - RV 5/17/2019 - BF FU rprt May 20/2019 - RV 5/21/2019 - file in editing - RV 5/30/2019 - BF FU to May 31, 2019 - RV 5/31/2019 - File to RH for 1st edits - RV 6/3/2019 - rprt finalized, to ACCT for invoicing - RV 6/10/2019 - Invoiced on #64983-3, CLSD, file to SK - CC 7/10/2019 - Meds Destroyed as per client - DW


record_id: 100792
file_case_id: 64984
internal_case_id: 64984
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-21
file_close_date: 2019-10-11
date_of_loss: 2018-10-13
create_date: 2019-01-21
create_time: 12:26:24
update_date: 2020-03-11
update_time: 15:17:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542437
myob_export_client_name: SGI - Head Office-64984
case_notes:
  1/21/2019 - File opened, file to editing - GC 1/28/2019 - Rprt fnl, sent to dr, file to acct - GC 1/29/2019 - MO Invoiced on #64984-1, CLSD & FLD - CC 3/4/2019 - FILE REOPENED - GC 3/4/2019 - File to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1, CLSD & FLD - CC 9/30/2019 - Reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 100793
file_case_id: 64985
internal_case_id: 64985
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-21
file_close_date: 2020-08-25
date_of_loss: 2018-07-05
create_date: 2019-01-21
create_time: 12:50:42
update_date: 2020-08-25
update_time: 10:58:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416366
myob_export_client_name: SGI - Head Office-64985
case_notes:
  64985.1 - DR STRINGHAM 1/21/2019 - FILE opened/to editing - GC 1/28/2019 - Rprt finl, snt to Dr, file to acct - GC 1/29/2019 - Invoiced #64984-1, CLSD & FLD - CC 10/28/2019 - File reopened - DM 11/5/2019 - Report finalised, Inv - DM 11/8/2019 - INVOICED ON #65914-1, FILED - CC 2/14/2020 - correction made, no invoice - SC 2/18/2020 - File with Doc clerk - DW 7/15/2020 - File Reopened to Editing - RV 7/22/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/19/2020 - File in acct - CC 8/25/2020 - INVOICE #64985-4, CLOSED & FILED - CC 64985.2 - DR WIENS 2/7/2020 - new point created, to editing - SC 2/20/2020 - report finalized, to accounting - SC 2/20/2020 - INVOICE #66297-1, CLOSED & FILED - CC


record_id: 100794
file_case_id: 64986
internal_case_id: 64986
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-21
file_close_date: 2019-01-29
date_of_loss: 2018-07-11
create_date: 2019-01-21
create_time: 12:53:11
update_date: 2020-03-11
update_time: 15:18:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527211
myob_export_client_name: SGI - Head Office-64986
case_notes:
  1/21/2019 - File opened/file to editing - GC 1/28/2019 - Rprt finl, sent to Dr, file to acct - GC 1/29/2019 - MO Invoiced on #64984-1 - CC 1/29/2019 - CLOSED & FILED - CC


record_id: 100795
file_case_id: 64987
internal_case_id: 64987
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-21
file_close_date: 2019-01-29
date_of_loss: 2018-05-17
create_date: 2019-01-21
create_time: 12:55:56
update_date: 2019-01-29
update_time: 13:00:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416125
myob_export_client_name: SGI - Head Office-64987
case_notes:
  1/21/2019 - FILE opened/file to editing - GC 1/28/2019 - Rprt fnl, sent to dr, file to acct - GC 1/29/2019 - MO Invoiced on #64984-1 - CC 1/29/2019 - CLOSED & FILED - CC


record_id: 100796
file_case_id: 64988
internal_case_id: 64988
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-21
file_close_date: 2019-10-02
date_of_loss: 2018-09-09
create_date: 2019-01-21
create_time: 12:58:19
update_date: 2020-03-11
update_time: 15:19:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773397
myob_export_client_name: SGI - Head Office-64988
case_notes:
  64988.1 - DR. STRINGHAM 1/21/2019 - File Opened/ file to editing - GC 1/28/2019 - Rprt final, sent to dr, file to acct - GC 1/29/2019 - MO Invoiced on #64984-1, clsd & fld - CC 64988.2 - DR. CAREY 8/30/2019 - new point created, to editing - SC 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC 9/24/2019 - Correction, no invoicing - DM 10/2/2019 - CLOSED & FILED - CC


record_id: 100797
file_case_id: 64989
internal_case_id: 64989
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-22
file_close_date: 2019-12-05
date_of_loss: 2016-10-08
create_date: 2019-01-22
create_time: 10:28:21
update_date: 2020-03-11
update_time: 15:20:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3845-1008
myob_export_client_name: Field LLP-64989
case_notes:
  1/22/2018 - FILE OPENED - CC 1/22/2019 - File to boardroom - CC 1/24/2019 - BF Feb 6 to FU w client on date provided - DS 1/29/2019 - BF Feb 4 to FU w client on Meds and LOI - DS 2/4/2019 - BF Feb 15 to FU w client on MEDS and LOI - DS 2/22/2019 - RTNR RCVD (#111088) $3675 - CC 2/19/2019 - BF to Feb. 20 pu meds - LS 2/25/2019 - File to doc clerk for PIL - DK 2/25/2019 - File Bf?d to March 20 to F/U on report - DK 3/20/2019 - file with editing - GC 3/20/2019 - bf to MAr 22 - GC 3/22/2019 - BF to March 25 - GC 3/25/2019 - BF to Mar 27, with trnscp - GC 3/27/2019 - BF Apr 1 - GC 4/1/2019 - BF to Apr 3 waiting on Dr l to Ok drft - GC 4/4/2019 - BF apr 5 - GC 4/5/2019 - BF apr 9 - GC 4/9/2019 - w editing - GC 4/9/2019 - BF to apr 11 awaitng rsp from Dr. l - GC 4/11/2019 - BF apr 12 to finalizw - GC 4/12/2019 - rprt fnl, scan to Dr, file to acct - GC 4/16/2019 - In accounting - CC 4/16/2019 - MLE Invoiced on #64989-2 - CC 4/16/2019 - CLOSED & FILED - CC 5/30/2019 - file with SK - SK 5/31/2019 - meds destroyed - File Closed - SK 11/14/2019 - file reopened, file with SC - SC 11/15/2019 - BF Nov 18 - SC 11/18/2019 - file with SC - SC 11/20/2019 - BF Nov 29 - SC 11/25/2019 - Rebuttal received, editing - DM 11/26/2019 - BF Nov 27 for 2nd edits - DM 11/28/2019 - BF to Fu on Nov 29 - DW 11/29/2019 - BF Dec 2 for Dr?s approval - DM 12/2/2019 - File in BR - DM 12/3/2019 - Report finalised, for Inv and dispatch - DM 12/5/2019 - INVOICE #64989-3, IN ACCT TIL PAID - CC 12/20/2019 - PAID, FILED - CC


record_id: 100798
file_case_id: 64990
internal_case_id: 64990
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-22
file_close_date: 2024-02-14
date_of_loss: 2016-10-18
create_date: 2019-01-22
create_time: 11:46:51
update_date: 2024-02-14
update_time: 12:34:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001675992
myob_export_client_name: SGI - Head Office-64990
case_notes:
  64990.1 - LEBLANC 1/22/2019 - FILE OPENED, to BR - CC 1/25/2019 - BF Jan 28 to FU w Dr. LeBlanc on date - DS 1/28/2019 - BF Feb 4 to FU w Dr. LeBlanc on dates - DS 2/5/2019 - BF Feb 6 to FU w Dr. L on call availability - DS 2/5/2019 - file with RH for call with Dr. LeBlanc - DS 2/6/2019 - To AC for flight - DS 2/8/2019 - To DOC for PIL - DS 2/12/2019 - PIL/LOI/MEDS Snt via fedex - GC 2/12/2019 - BF to March 9 to f/u on rprt - GC 3/1/2019 - Entegra no record of 1pm appt today - LS 3/1/2019 - Scanned/emailed auth form & conf 1pm today - LS 3/1/2019 - BF to Mar 10 to Fu on report - GC 3/11/2019 - BF to Mar 25 as per RH - GC 3/22/2019 - BF to Mar 26 - GC 3/26/2019 - BF to Apr 1, Dr. H to FU for rprt - GC 4/1/2019 - BF to Apr 8 - GC 4/8/2019 - BF to apr 12 - GC 4/23/2019 - BF to Apr 26 to fu - GC 5/24/2019 - No replies to emails for Dr. LeBlanc - RV 5/24/2019 - file to Boardroom for RH to followup on rprt - RV 5/24/2019 - As per RH, BF this rprt to May 29 - RV 5/24/2019 - BF FU to May 29 - RV 5/29/2019 - BF FU to May 31 - RV 6/3/2019 - in Editing - RV 6/3/2019 - BF FU to June 5, 2019 - RV 6/5/2019 - File in Editing - RV 6/6/2019 - BF FU to June 10, 2019 - RV 6/7/2019 - File to RH for review - SK 6/11/2019 - rprt finalized, to ACCT for invoicing - RV 6/13/2019 - to AC to f/u with email frm Stacey F - RV 6/19/2019 - In accounting, doc inv rqstd, F/U 6/21 - CC 6/21/2019 - Invoice #64990-1, CLSD & FLD - CC 6/21/2022 - Reopened and file with Appt Coord - DW 6/21/2022 - BF to Jun 22 - DW 6/22/2022 - BF to Jul 4 - DW 7/4/2022 - Bf to july 6- DW 7/6/2022 - emd dr, BF 7/8 - CG 7/8/2022 - F/U w/ Dr, BF 7/12 - CG 7/11/2022 - Report in fr Dr L, to RH - CG 7/12/2022 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 7/12/2022 - Emd Dr L for inv, BF 7/14 - CG 7/19/2022 - Dr inv rcvd, to AC to m/u - CG 7/20/2022 - m/u cmplt, in acct - CG 7/28/2022 - INV #64990-3, IN ACCT - CG 8/9/2022 - PAID & FILED - CG 64990.2 - NEILSON: MO 11/23/2021 - FILE REOPENED, TO EDITING - CG 11/29/2021 - meds & pil snt to doc - CG 12/10/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 12/16/2021 - INV #67286-1, CLSD & FLD - CG 6/21/2022 - Clipped to .1 - DW 64990.3 - LEBLANC: APPEAL 10/17/2023 - FILE W/ ACCT - CG 10/18/2023�- INV #64990-4, CLSD & FLD - CG 2/2/2024 - INV re-submitted, File w/ ACCT - DG 2/14/2024 - PAID - CLSD & FILED - DG


record_id: 100799
file_case_id: 64991
internal_case_id: 64991
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-22
file_close_date: 2023-01-12
date_of_loss: 2018-07-09
create_date: 2019-01-22
create_time: 14:37:37
update_date: 2023-01-12
update_time: 09:49:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416318
myob_export_client_name: SGI - REGINA Pasqua Street-64991
case_notes:
  64991.1 - DR. WIENS 1/22/2019 - File Opened, file to editing - GC 1/28/2019 - Rprt final, file to acct - GC 1/29/2019 - MO Invoiced on #64984-1 - CC 1/29/2019 - CLOSED & FILED - CC 4/3/2019 - File reopen with editing - RV 4/8/2019 - Report finalized, scanned & sent, to acct - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC 5/13/2019 - File Reopen, file to editing - RV 5/23/2019 - Rprt finalized, to CC to invoice - RV 5/23/2019 - Invoiced on #65323-1, CLSD & FLD - CC 5/28/2019 - file to RH to review request - RV 5/31/2019 - In Editing - RV 64991.2 - DR. MORGAN 5/31/2019 - FILE OPEN, with Editing - RV 5/31/2019 - File with RH - RV 6/4/2019 - File with Editing - RV 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65332-1, CLSD & FLD - CC 64491.3 - DR GENDEMANN 3/5/2020 - new point created, to editing - SC 3/16/2020 - Dct rvd, to Transcription - RV 3/30/2020 - Report finalized, to acct - RV 4/14/2020 - INVOICE #66388-1, CLSD & FLD - CC 64991.4 - Weins: Appeal 09/29/2021 - opened appeal point - AS 07/25/2022 - file with AS - 09/222022 - file to accounting for invoicing - AS 1/12/2023 - INV #64991-8, CLSD & FLD - CG 64991.5 - Morgan: Appeal 06/22/2022 - opened appeal point - AS 10/10/2022 - file with AS scheduling appeal -AS 12/09/2022 - file to accounting for invoicing - AS 1/12/2023 - INV #64991-7, IN ACCT - CG 64991.6 - Gendemann: Appeal 06/22/2022 - opened appeal point - AS 10/10/2022 - file with AS scheduling appeal -AS 12/09/2022 - file to accounting for invoicing - AS 1/12/2023 - INV #64991-6, IN ACCT - CG


record_id: 100800
file_case_id: 64992
internal_case_id: 64992
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-22
file_close_date: 2019-01-29
date_of_loss: 2017-06-03
create_date: 2019-01-22
create_time: 14:39:43
update_date: 2020-03-11
update_time: 15:23:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180281
myob_export_client_name: SGI - Head Office-64992
case_notes:
  1/22/2019 - File opened, to editing - GC 1/28/2019 - Rprt final, file to acct - GC 1/29/2019 - PI Invoiced on #64984-1 - CC 1/29/2019 - CLOSED & FILED - CC


record_id: 100802
file_case_id: 64994
internal_case_id: 64994
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-22
file_close_date: 2019-04-09
date_of_loss: 2014-08-01
create_date: 2019-01-22
create_time: 14:50:32
update_date: 2020-03-11
update_time: 15:23:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508167
myob_export_client_name: SGI - Head Office-64994
case_notes:
  1/22/2019 - File opened,to editing - GC 1/28/2019 - Rprt final, final to acct - GC 1/29/2019 - MO Invoiced on #64984-1 - CC 1/29/2019 - CLOSED & FILED - CC 4/2/2019 - File reopened with editing - RV 4/8/2019 - Report finalized, scanned & sent, to acct - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 100803
file_case_id: 64995
internal_case_id: 64995
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-22
file_close_date: 2019-02-28
date_of_loss: 2014-08-18
create_date: 2019-01-22
create_time: 14:52:38
update_date: 2020-03-11
update_time: 15:24:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508261
myob_export_client_name: SGI - Head Office-64995
case_notes:
  1/22/2019 - File opened, to editing - GC 1/28/2019 - rprt final, file to Acct - GC 1/29/2019 - PI Invoiced on #64984-1 - CC 1/29/2019 - CLOSED & FILED - CC 2/13/2019 - in editing awaiting file - GC 2/15/2019 - File OPENED - GC 2/15/2019 - File in editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100804
file_case_id: 64996
internal_case_id: 64996
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-23
file_close_date: 2019-03-04
date_of_loss: 2018-05-30
create_date: 2019-01-23
create_time: 09:39:28
update_date: 2020-03-11
update_time: 15:24:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3807
myob_export_client_name: Marquee Claims Solutions-64996
case_notes:
  1/23/2019 - FILE OPENED - CC 1/23/2019 - File to boardroom - CC 1/23/2019 - BF jan 24 to FU w clnt on Meds and Loi - DS 1/24/2019 - To DOC for PIL - DS 1/25/2019 - Snt LOI/PIL/MEDS/ATR to Dr O, - AC 1/29/2019 - BF to Feb 13 to Fu on ATR & RpRT - GC 2/13/2019 - BF to Feb 19 to F/U - GC 2/25/2019 - File with editing - GC 2/28/2019 - final rprt scn & snt to clnt & dr, file to Acct - GC 3/4/2019 - IME Invoiced on #64996-1 - CC 3/4/2019 - CLOSED & FILED - CC 4/26/2019 - MEDS DESTROYED AS PER CLIENT - CC


record_id: 100806
file_case_id: 64998
internal_case_id: 64998
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-24
file_close_date: 2021-10-22
date_of_loss: 2018-01-02
create_date: 2019-01-24
create_time: 12:40:25
update_date: 2021-10-22
update_time: 13:10:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346982
myob_export_client_name: SGI - Head Office-64998
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 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 10/8/2021 - FILE OPENED, TO EDITING - CG 10/10/2021 - 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: 100807
file_case_id: 64999
internal_case_id: 64999
case_open_month: 01-01-2019
case_open_week: 4
file_open_date: 2019-01-24
file_close_date: 2020-01-02
date_of_loss: 2018-03-11
create_date: 2019-01-24
create_time: 12:42:20
update_date: 2020-03-11
update_time: 15:25:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410615
myob_export_client_name: Merchant Law Group - Regina-64999
case_notes:
  1/24/2019 - FILE OPENED - CC 1/24/2019 - File to boardroom - CC 1/25/2019 - BF Feb 5 to FU on status from client - DS 2/5/2019 - BF Feb 13 to FU on status from clieant - DS 2/14/2019 - BF Feb 22/19 f/u on meds - AC 2/22/2019 - FU sent on receiving meds - LS 2/22/2019 - BF to Feb.26 did we receive meds - LS 2/22/2019 - RSP from Client we should have today - LS 2/26/2019 - Med. Docs. received - LS 2/26/2019 - To Dr. Hodkinson for review of Med. Docs - LS 2/26/2019 - BF Mar.5 next steps - LS 3/15/2019 - RH sent CV of Dr.P.Greenwood Mar.4 - LS 3/15/2019 - RH advised send email toCLT is it a GO - LS 3/15/2019 - BF to Mar.21 FU on same - LS 3/18/2019 - Response from CLT Dr.G a GO - LS 3/18/2019 - File to RH to confirm & then set up IME - LS 3/18/2019 - BF to Mar.19 for same - LS 3/29/2019 - BF to Apr3 - FU on LOI & RET - DT 4/3/2019 - BF to Apr 5 - FU on retainer & LOI - DT 4/9/2019 - BF to Apr 11 - FU on retainer & LOI - DT 4/17/2019 - BF to Apr 23 - FU on LOI & Deposit - DT 4/23/2019 - BF to Apr 26 - FU on LOI & Dep - DT 4/26/2019 - Bf to CC to FU on Deposit - DT 4/29/2019 - Rtr rcvd (#T20108) $3675 - CC 4/30/2019 - BF to RV for PIL - DT 5/8/2019 - docs sent to Dr. BF?d May 22 for report - NB 5/22/2019 - file in brdrm for Roger - NB 6/20/2019 - wth doc clerk PIL nd Meds - SP 7/2/2019 - Wth RH to Review - SP 7/5/2019 - Meds in Boardroom - DW 7/15/2019 - PIL and MEDS sent to Dr. James via fedex - DW 7/15/2019 - BF to Fu on report on July 23 - DW 7/23/2019 - Bf to July 26 to FU on report - DW 7/25/2019 - BF to FU on report on July 30 - DW 7/29/2019 - BF FU to August 2, 2019 - RV 8/9/2019 - BF FU to September 6, 2019 - RV 9/11/2019 - BF FU to September 13 - RV 9/13/2019 - BF FU to Sept 18 - RV 9/18/2019 - BF Sept 30 f/u report - SC 10/1/2019 - BF Oct 11 - SC 10/11/2019 - BF Oct 15 - DW 10/15/2019- Bf to FU with Docs and client oct 17 - DW 10/17/2019 - BF to Fu with Dr James and client Oct 21 - DW 10/21/2019 - Bf to Fu with Doctor and client Oct 25 - DW 10/25/2019 - BF to Fu on Call Oct 28th - DW 10/28/2019 - Bf to Fu with Client and doctor on Oct 30 - DW 11/4/2019 - BF to Conference call Nov 14 with RH - DW 11/14/2019 - BF to RH November 28 - DW 11/28/2019 - File with RH in BR - DW 11/28/2019 - Bf to Fu with client on Dec 4 - DW 12/2/2019 - File to Accounting for closing - DW 1/2/2020 - INVOICE #64999-2, IN ACCT TIL PAID - CC 1/15/2020 - PMNT RCVD, CLOSED & FILED - CC 1/21/2020 - MEDS RETURNED - SC


record_id: 100808
file_case_id: 65000
internal_case_id: 65000
case_open_month: 01-01-2019
case_open_week: 5
file_open_date: 2019-01-28
file_close_date: 2019-05-14
date_of_loss: 2016-08-25
create_date: 2019-01-28
create_time: 17:26:48
update_date: 2020-03-11
update_time: 15:26:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bryan & Company-65000
case_notes:
  1/28/2019 - FILE OPENED ticked in book - DS 1/28/2019 - file with RH to review - DS 1/29/2019 - BF Feb 5 to FU w Dr on dates - DS 2/5/2019 - BF Feb 8 to FU w Dr. on availability - DS 2/7/2019 - BF Feb 19 to FU w client on MEDS - DS 2/8/2019 - BF Feb 13 to FU w clnt on date provided - DS 2/20/2019 - BF Feb. 25 to f/u on meds & deposit - LS 2/25/2019 - RTR RCVD $3675(ALLSTATE #A58551817) - CC 2/26/2019 - Email FU for Med. Docs - LS 2/26/2019 - BF to Mar. 1 for med.docs - LS 2/28/2019 - Awaiting signature in brdroom - DK 3/1/2019 - BF to Mar. 25 to f/u on report video by Apr 2 - DK 3/25/2019 - File w/ editing - GC 3/25/2019 - bf mar 26 fu - GC 3/26/2019 - eml sent to Dr. O for rprt stat, BF to Apr 2 - GC 3/28/2019 - Mr. Sermet getting Vid - GC 4/2/2019 - BF to Apr 5 to f/u on vid - GC 4/2/2019 - video arrived. File on front desk - GC 4/3/2019 - video sent to dr fedex, BF to Apr 10 f/u rprt - GC 4/9/2019 - snt email for 2nd disc Dr. O cldnt opn 1st - GC 4/9/2019 - BF to Apr 15 fu on disc - GC 4/16/2019 - File w editing - GC 4/16/2019 - BF to Apr 19 to fu on Disc - GC 4/17/2019 - USB rcvd from clnt, ok by Dr O to snd - GC 4/17/2019 - USB sent Via FED ex - GC 4/17/2019 - BF Apr 26 to fu on rprt - GC 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/14/2019 - MLE Invoiced on #65000-2, CLSD & FLD - CC 5/29/2019 - File to SK to send back Meds - FILE CLOSED - SK


record_id: 100809
file_case_id: 65001
internal_case_id: 65001
case_open_month: 01-01-2019
case_open_week: 5
file_open_date: 2019-01-28
file_close_date: 2019-01-30
date_of_loss: 2017-05-03
create_date: 2019-01-28
create_time: 17:28:15
update_date: 2019-01-30
update_time: 10:01:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-65001
case_notes:
  1/28/2019 - FILE OPENED, ticked in book - DS 1/28/2019 - file with RH - DS CLOSED - FILE OPENED IN ERROR - DUPLICATE FILE


record_id: 100810
file_case_id: 65002
internal_case_id: 65002
case_open_month: 01-01-2019
case_open_week: 5
file_open_date: 2019-01-29
file_close_date: 2019-01-29
date_of_loss: 2016-08-25
create_date: 2019-01-29
create_time: 10:37:33
update_date: 2019-01-29
update_time: 12:21:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bryan & Company-65002
case_notes:
  1/29/2019 - FILE OPENED - CC 1/29/2019 - File to boardroom - CC 1/29/2019 - CLOSED - OPENED IN ERROR - DUPLICATE - CC


record_id: 100811
file_case_id: 65003
internal_case_id: 65003
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2019-03-20
create_date: 2019-02-01
create_time: 10:30:50
update_date: 2019-07-02
update_time: 12:16:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Canadian Rockies Public Schools-65003
case_notes:
  2/1/2019 - FILE OPENED, ticked in calendar - DS 2/1/2019 - file with RH for call with client - DS 2/8/2019 - BF Feb 11 to FU with client on dates - DS 2/27/2019 - BF to Mar.1 on IME date provided to CLT - LS 3/1/2019 - CLT conf. IME date - LS 3/1/2019 - Tele Conf - Send out pkg&LOI - LS 3/1/2019 BF to Mar.4 conf.cost with Ana - LS 3/6/2019 - Email sent to Dr. G Confirmed Tele Conf IME - LS 3/6/2019 - Conf. PKG sent to CLT - LS 3/6/2019 - BF to Mar.8 Talk with Ana on Tele Conf set up - LS 3/7/2019 - Clt sent thru signed agreed to pay form - LS 3/7/2019 - Email to CLT need med.docs & LOI - LS 3/8/2019 - Rtnr rcv?d - EFT - $3675 - CC 3/14/2019 - File set up Tele.Conf.Nurse Next Door - LS 3/14/2019 - LOI & Med.Docs (9 Pages emld to Dr.G - LS 3/14/2019 - BF to Mar.21 awaiting report for GC - LS 3/19/2019 - Nurse Next Door Inv Rec?d, to accounting - DT 3/20/2019 - IME&NND Invoiced on #65003-2 - CC 3/20/2019 - CLOSED & FILED - CC 3/21/2019 - file with editing - GC 3/21/2019 - File with RH - GC 3/26/2019 - file with editing draft in - GC 3/26/2019 - BF Mar 27 - GC 3/28/2019 - Bf to Apr 2, to FU on gende revision - GC 4/2/2019 - BF to Apr 3 - GC 4/4/2019 - Rprt fnl, snt to dr and clnt, file to acc - GC


record_id: 100812
file_case_id: 65004
internal_case_id: 65004
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2019-03-29
date_of_loss: 2017-12-29
create_date: 2019-02-01
create_time: 12:18:45
update_date: 2019-03-29
update_time: 13:51:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3355
myob_export_client_name: Marquee Claims Solutions-65004
case_notes:
  2/1/2019 - File Opened - GC 2/1/2019 - BF Feb 6 to FU w client - DS 2/6/2019 - BF Feb 15 to FU w client on MEDS and LOI - DS 2/25/2019 - Med. Docs & LOI received - LS 2/25/2019 - File to DOC clerk - LS 2/26/2019 - BF March 26 to FU on report 3/6/2019 - Advised by CLMT counsel Mar.1 CLMT will not - LS 3/6/2019 - attend IME on March 19 - LS 3/6/2019 - No cancellation fee, adequate notice - LS 3/6/2019 - CLT aware, email communication - LS 3/6/2019 - BF to Mar.15, CLT next steps - LS 3/22/2019 - BF Mar 25 - CLT next steps - DT 3/29/2019 - CLOSED & FILED - CC


record_id: 100813
file_case_id: 65005
internal_case_id: 65005
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2019-03-13
date_of_loss: 2017-06-28
create_date: 2019-02-01
create_time: 12:22:52
update_date: 2019-04-09
update_time: 11:08:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17563 / AL
myob_export_client_name: James H. Brown & Associates-65005
case_notes:
  2/1/2019 - File Opened - GC 2/5/2019 - DOC for PIL - DS 2/8/2019 - Meds, LOI, PIL, ATR snt via scamper - GC 2/8/2019 - Bf to Mar 5 to F/U on rprt and ATR - GC 2/15/2019 - RTN?R RCV?D #65005-1 (ch# 89008) - CC 3/8/2019 - Report finalized and sent. File to accounting - GC 3/13/2019 - MLE Invoiced on #65005-2 - CC 3/13/2019 - CLOSED & FILED - CC 4/2/2019 - File with Editing for review - GC 4/9/2019 - File taken out of acct/for RH to review - GC


record_id: 100814
file_case_id: 65006
internal_case_id: 65006
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2020-05-28
date_of_loss: 2016-10-31
create_date: 2019-02-01
create_time: 12:30:41
update_date: 2020-06-25
update_time: 09:38:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bryan & Company-65006
case_notes:
  65006.1 - DR. O?BRIEN 2/1/2019 - File Opened - GC 2/5/2019 - BF Feb 11 to FU with client on MEDS - DS 2/5/2019 - File with RH to speak with client - DS 2/7/2019 - BF Feb 19 to FU w clnt on MEDS - DS 2/8/2019 - In boardroom with RH for call - DS 2/8/2019 - BF Feb 13 to FU with client on date - DS 02/21/2019 - IME Set with Dr. O?Brien - LS 02/21/2019 - BF Feb.26/19 for med. docs - LS 2/27/2019 - BF Mar.1 - Call CLT to confirm IME - LS 3/1/2019 - CLT conf. March IME a No-Go/Advised April - LS 3/5/2019 CLT advises will wait till after FCE report - LS 3/5/2019 - BF to April 11 - Do they want IME - LS 3/12/2019 - Close 65006.1 - To Crystal - LS 3/13/2019 - $0 Invoiced on #65006-1 - CC 3/13/2019 - CLOSED & FILED - CC 65006.2 TONY YONG 2/8/2019 - .2 per RH direction, ticked on calendar - DS 2/8/2019 - BF Feb 13 to FU with Tony on availability - DS 02/21/2019 - Email to Tony for FCE date - LS 2/27/2019 - Tony Young FCE date March 21/19 at 1 pm - LS 2/27/2019 - BF to Mar.1 CLT to confirm date, response - LS 3/1/2019 - CLT conf. Mar.21 a go / Sent out PKG & LOI - LS 3/1/2019 - BF to Mar.5 - LS 3/5/2019 - Received LOI & Med. Docs - LS 3/5/2019 - File for Doc Clerk - LS 3/12/2019 - Med.Docs sent to T.Yong - LS 3/12/2019 - BF to Mar.25 for GC awaiting REPT T.Yong - LS 3/21/2019 - BF Mar 25, F/U new dates, NO SHOW - DT 3/26/2019 - Conf FCE rescheduled to Apr.3 at 10am - LS 3/26/2019 - Conf as Doc Clerk T.Yong sent meds Mar.11 - LS 3/26/2019 - PIL snet - LS 3/26/2019 - BF April 17 for Report - LS 4/8/2019 - NS Invoiced on #65006-2 - CC 4/9/2019 - file with editing - GC 4/9/2019 - BF to Apr 10 to edit draft - GC 4/10/2019 - file w editing - GC 4/18/2019 - clnt updated as per RH - GC 4/18/2019 - BF to Apr 26 to fu with Mr Y - GC 4/26/2019 - Emd doc, F/U 4/30 for report - CC 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - FCE Invoiced #65006-3, CLSD & FILED - CC 5/28/2019 - File reopen - RV 5/28/2019 - Scanned rprt in color Pg 6 emailed to client - RV 5/28/2019 - Close and File - RV 7/3/2019 - Emailed client re: medical file - DW 7/5/2019 - Meds in closet in BR - DW 7/8/2019 - meds at front waiting courier pick up - DW 7/8/2019 - Courier picked up med - DW 4/27/2020 - file pulled to RH for review - RV 5/8/2020 - send meds to tony via dropbox - SC 5/8/2020 - file on SC desk - SC 5/14/2020 - BF FU May 19, 2020 for report - RV 5/19/2020 - BF FU to May 21, 2020 for report - RV 5/19/2020 - Rprt received, in Editing - RV 5/21/2020 - Rprt finalized, to ACCT for inv - RV 5/28/2020 - INVOICE #65006-4, IN ACCT - CC 6/25/2020 - Pmnt rcvd fr Allstate, filed - CC


record_id: 100815
file_case_id: 65007
internal_case_id: 65007
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2019-02-08
date_of_loss: 2018-07-28
create_date: 2019-02-01
create_time: 16:51:28
update_date: 2019-02-08
update_time: 11:56:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004395106
myob_export_client_name: SGI - Head Office-65007
case_notes:
  2/1/2019 - File Opened, w/ editing - GC 2/7/2019 - Rprt final, file to Acct - GC 2/8/2019 - PI Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC


record_id: 100816
file_case_id: 65008
internal_case_id: 65008
case_open_month: 07-01-2019
case_open_week: 29
file_open_date: 2019-07-16
file_close_date: 2021-02-19
date_of_loss: 2019-02-17
create_date: 2019-02-01
create_time: 16:54:00
update_date: 2021-02-19
update_time: 14:01:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004641081
myob_export_client_name: SGI - Head Office-65008
case_notes:
  7/16/2019 - Opened and ticked - DW 7/23/2019 - Rprt finalized, to acct - RV 7/24/2019 - Invoice #65476-1, CLSD & FLD - CC 10/31/2019 - file reopened, to editing - SC 11/12/2019 - report finalized, to acct - DM 11/19/2019 - Invoiced #65943-1, CLSD & FLD - CC 2/11/2021 - File reopened to Editing - RV 2/18/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC


record_id: 100817
file_case_id: 65009
internal_case_id: 65009
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2019-02-08
date_of_loss: 2016-11-18
create_date: 2019-02-01
create_time: 16:57:18
update_date: 2019-02-08
update_time: 12:14:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257808
myob_export_client_name: SGI - Head Office-65009
case_notes:
  2/1/2019 - File opened, w/ editing - GC 2/7/2019 - Rprt final file to Acct - GC 2/8/2019 - MO Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC


record_id: 100818
file_case_id: 65010
internal_case_id: 65010
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2019-02-08
date_of_loss: 2018-10-02
create_date: 2019-02-01
create_time: 17:00:15
update_date: 2020-03-11
update_time: 15:28:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527532
myob_export_client_name: SGI - Head Office-65010
case_notes:
  2/1/2019 - File opened, w/editing - GC 2/7/2019 - Rprt final, file to acct - GC 2/8/2019 - MO Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC


record_id: 100819
file_case_id: 65011
internal_case_id: 65011
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-04
file_close_date: 2019-08-28
date_of_loss: 2018-07-15
create_date: 2019-02-04
create_time: 11:46:02
update_date: 2019-08-28
update_time: 11:37:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004395075
myob_export_client_name: SGI - Head Office-65011
case_notes:
  2/4/2019 - File opened, in editing - GC 2/7/2019 - Rprt final, file to acct - GC 2/8/2019 - MO Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC 6/5/2019 - FILE REOPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 8/14/2019 - FILE REOPENED, FILE TO EDITING - CC 8/21/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 100820
file_case_id: 65012
internal_case_id: 65012
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-04
file_close_date: 2019-03-27
date_of_loss: 2018-10-01
create_date: 2019-02-04
create_time: 12:00:16
update_date: 2019-03-27
update_time: 11:27:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527616
myob_export_client_name: SGI - Head Office-65012
case_notes:
  2/4/2019 - File opened and in editing - GC 2/7/2019 - Rprt final, file to acct - GC 2/8/2019 - MO Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC 3/18/2019 - FILE REOPENED - GC 3/25/2019 - rprt fnl, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100822
file_case_id: 65014
internal_case_id: 65014
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-04
file_close_date: 2019-03-25
date_of_loss: 2018-08-19
create_date: 2019-02-04
create_time: 12:14:03
update_date: 2019-03-25
update_time: 13:04:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527197
myob_export_client_name: SGI - Head Office-65014
case_notes:
  2/4/2019 - File opened and in editing - GC 2/7/2019 - Rprt final, file to acct - GC 2/8/2019 - PI Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC 3/14/2019 - FILE REOPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100823
file_case_id: 65015
internal_case_id: 65015
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-04
file_close_date: 2019-10-18
date_of_loss: 2018-04-21
create_date: 2019-02-04
create_time: 12:22:28
update_date: 2019-10-18
update_time: 11:36:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394779
myob_export_client_name: SGI - Head Office-65015
case_notes:
  2/4/2019 - File opened and with editing - GC 2/7/2019 - Rprt final, sent to Dr, file to Acct - GC 2/8/2019 - MO Invoiced on #65007-1, CLSD & FLD - CC 4/9/2019 - FILE REOPEN - to editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC 10/8/2019 - File reopened, to editing - SC 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC


record_id: 100827
file_case_id: 65016
internal_case_id: 65019
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-04
file_close_date: 2019-05-31
date_of_loss: 2008-05-28
create_date: 2019-02-04
create_time: 14:53:56
update_date: 2020-03-11
update_time: 15:30:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001943574
myob_export_client_name: SGI - Head Office-65019
case_notes:
  2/4/2019 - FILE OPENED - CC 2/4/2019 - File to boardroom - CC 2/5/2019 - BF To Feb 7 to FU w DR. LeBlanc - DS 2/5/2019 - file with RH for call with Dr. LeBlanc - DS 2/6/2019 - To DOC for PIL - DS 2/6/2019 - BF Feb 22 FU on report and ATR - DS 2/22/2019 - FU?d up with Dr. LeBlanc for report & ATR - LS 2/22/2019 - BF to Feb.28 for report & ATR - LS 2/27/2019 - BF to Mar.4 for report. FU with RH and Dr. L - DK 3/1/2019 - BF to March 6 F/U on rprt - GC 3/8/2019 - BF to March 13 to F/U on report - GC 3/8/2019 - BF to Mar 20 to Fu on report as per RH - GC 3/20/2019 - file with editing - GC 3/20/2019 - Conf. CLMT attended IME, ATR emailed - LS 3/20/2019 - BF to March 22 - GC 3/22/2019 - BF to Mar 26 - GC 3/26/2019 - BF to Apr 1 Dr. H to fu for rprt - GC 4/1/2019 - BF Apr 8 - GC 4/8/2019 - bf Apr 12 - GC 4/11/2019 - sent email for reprt stat to Dr. L - GC 4/12/2019 - BF to Apr 17 to Fu - GC 4/23/2019 - BF to Apr 26 to fu - GC 5/2/2019 - File in BR - DT 5/21/2019 - file to Editing - RV 5/27/2019 - rprt finalized, to ACCT for invoicing - RV 5/29/2019 - In accounting, waiting for doc inv - CC 5/31/2019 - Invoiced on #65016-1, CLSD, TO SK - CC 6/13/2019 - Meds sent back - CLOSED - SK 6/26/2019 - In accounting - CC


record_id: 100828
file_case_id: 65017
internal_case_id: 65020
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-04
file_close_date: 2019-03-04
create_date: 2019-02-04
create_time: 14:58:58
update_date: 2020-03-11
update_time: 15:30:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Syncrude Canada Ltd-65020
case_notes:
  2/4/2019 - OPENED - CC 2/4/2019 - File to boardroom - CC 2/5/2019 - BF Feb 11 to FU with client on dates - DS 2/6/2019 - BF Feb 7 to fu with client on time change - DS 2/7/2019 - To DOC for PIL - DS 2/12/2019 - PIL/LOI/MEDS/ATR sent via scamper - GC 2/12/2019 - Bf to FEB 21 to F/U on rprt - GC 2/28/2019 - final scanned and copied, snt to Dr only - GC 2/28/2019 - File to acct - GC 3/4/2019 - FCE Invoiced on #65017-1 - CC 3/4/2019 - Inv & Rprt emailed, hard copies in acct - CC 3/4/2019 - CLOSED & FILED - CC


record_id: 100829
file_case_id: 65018
internal_case_id: 65021
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-05
file_close_date: 2019-12-05
date_of_loss: 2018-11-16
create_date: 2019-02-05
create_time: 13:25:19
update_date: 2020-03-11
update_time: 15:31:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 5221
myob_export_client_name: Marquee Claims Solutions-65021
case_notes:
  ACTUAL FILE #65021 2/5/2019 - OPENED, TICKED - CC 2/5/2019 - To boardroom - CC 2/5/2019 - BF Feb 7 to FU with client on MEDS - DS 2/6/2019 - BF Feb 12 to FU with claimant on date - DS 2/7/2019 - BF Feb 11 to FU with client on MEDS and LOI - DS 2/12/2019 - file b/f to Feb 14 f/u on MEDS and LOI - AS 2/25/2019 - BF to Feb.28 FU on Meds & LOI - LS 2/25/2019 - File to DOC Clerk - LS 2/26/2019 - BF to March 26 for f/u on report - DP 3/20/2019 - ATR rec. for D.TESFAGIORGIS, put in file - LS 3/20/2019 - BF to Mar.26 for GC FU for report - LS 3/26/2019 - email sent to Dr. O for FU, BF Apr 1 - GC 4/1/2019 - BF to APR 3 to FU on rprt - GC 4/3/2019 - BF apr 8 fu on rprt - CG 4/5/2019 - rprt finl/sent to clnt and Dr, file to acct - GC 4/11/2019 - IME Invoiced on #65018-1 - CC 4/11/2019�- CLOSED & FILED - CC 11/7/2019 - file reopened, with SC - SC 11/8/2019 - BF Nov 12 - SC 11/12/2019 - file with SC - SC 11/12/2019 - BF Nov 13 - SC 11/13/2019 - file with SC - SC 11/13/2019 - file in BR for RH to review - SC 11/14/2019 - BF Dec 2 for rebuttal report - SC 11/26/2019 - Report received, editing - DM 11/28/2019 - BF to Fu with Doctor on Nov 29 - DW 11/29/2019 - Report finalised, INV and Dispatch - DM 12/5/2019 - INVOICE #65018-2, IN ACCT TIL PAID - CC 1/22/2020 - MEDS DESTROYED - SC


record_id: 100831
file_case_id: 65019
internal_case_id: 65023
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-05
file_close_date: 2019-05-27
create_date: 2019-02-05
create_time: 13:31:32
update_date: 2019-06-26
update_time: 12:42:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: AMA - Legal Department-65023
case_notes:
  2/5/2019 - OPENED, TICKED - CC 2/5/2019 - To boardroom - CC 2/5/2019 - with appt to copy docs at allegra - DS 2/7/2019 - BF Feb 8 to pick up MEDS from Allegra - DS 2/7/2019 - file with meds in boardroom for RH to rvw - DS 2/26/2019 - FU sent, do they wish to proceed with IME - LS 2/26/2019 - BF to Mar.5 - FU are IME?s to be set up - LS 2/27/2019 - Roger has spoken to CLT. We are waiting word back as to which specialist EDM or Calgary - LS 2/27/2019 - BF Mar. 5 FU on which specialist - LS 2/28/2019 - 2 Binders in boardroom - LS 3/5/2019 - File to Roger,he will call CLT, which IME Spec - LS 3/5/2019 - BF - Mar.7 awaiting Roger to advise - LS 3/6/2019 - Email from CLT post poned IME-Email to Roger-LS 3/6/2019 - BF to May 10 FU with CLT - LS 5/27/2019 - $0 Invoiced, CLSD & FLD - CC 5/29/2019 - File to SK to send back meds - SK 5/30/2019 - File to CC - SK 5/30/2019 - CLSD & FLD - CC 6/5/2019 - File with SK - SK 6/26/2019 - In accounting - CC


record_id: 100832
file_case_id: 65024
internal_case_id: 65024
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2019-07-24
date_of_loss: 2018-11-05
create_date: 2019-02-05
create_time: 16:52:30
update_date: 2020-03-05
update_time: 16:09:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527696
myob_export_client_name: SGI - Head Office-65024
case_notes:
  7/16/2019 - Opened and ticked - DW 7/23/2019 - Rprt finalized, to ACCT - RV 7/24/2019 - Invoice #65476-1, CLSD & FLD - CC


record_id: 100833
file_case_id: 65013
internal_case_id: 65025
case_open_month: 02-01-2019
case_open_week: 5
file_open_date: 2019-02-01
file_close_date: 2019-02-08
date_of_loss: 2017-10-19
create_date: 2019-02-06
create_time: 09:55:41
update_date: 2020-03-05
update_time: 16:00:13
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346509
myob_export_client_name: SGI - Head Office-65025
case_notes:
  2/1/2019 - File opened w/ editing - GC 2/7/2019 - Rprt final, file to acct - GC 2/8/2019 - MO Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC


record_id: 100834
file_case_id: 65020
internal_case_id: 65026
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-06
file_close_date: 2019-03-27
date_of_loss: 2016-10-15
create_date: 2019-02-06
create_time: 14:23:42
update_date: 2019-03-27
update_time: 11:59:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: DF 3295152
myob_export_client_name: Crawford and Company -65026
case_notes:
  2/6/2019 - OPENED , TICKED BOOK - CC 2/6/2019�- To boardroom - CC 2/7/2019 - Meds sent to Dr. Wiens via scamper - GC 2/7/2019 - BF to Feb 15 to FU on rprt - GC 2/15/2019 - Final, scn & snt to clnt and Dr, file to acct - GC 3/5/2019 - MO Invoiced on #65020-1 - CC 3/5/2019 - CLOSED & FILED - CC 3/5/2019 - MEDS DESTROYED AS PER CLIENT - CC 3/12/2019 - Fax from CLT, Addendum medical - LS 3/12/2019 - Pull closed & to RH - LS 3/12/2019 - sent docs & Add req to wiens via email - GC 3/12/2019 - BF to Mar 15 to FU - GC 3/15/2019 - BF to Mar 18 - In trnsc - GC 3/19/2019 - file with editing - GC 3/21/2019 - final scanned to clnt and dr, file to acct - GC 3/27/2019 - ADD Invoiced on #65020-2 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100835
file_case_id: 65021
internal_case_id: 65027
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-06
file_close_date: 2020-05-19
create_date: 2019-02-06
create_time: 14:49:06
update_date: 2020-06-10
update_time: 12:45:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668084
myob_export_client_name: SGI - Regina-65027
case_notes:
  **INTERNAL ID #65027** 65021.1 - DR. O?BRIEN 2/6/2019 - FILE OPENED - CC 2/6/2019 - To boardroom - CC 2/8/2019 - BF Feb 12 to FU w client on date provided - DS 2/22/2019 - BF Feb.26 FU on tentative IME date - LS 3/1/2019 - FU eml to CLT still trying to coord w Dr. Lange - LS 3/1/2019 - Eml to CLT hrd bk fr Dr. Lange no Mar.dates - LS 3/22/2019 - BF - April 1 - wait Dr. Lange availability - DT 4/8/2019 - BF to Apr 10 - FU on Dr. Morrissey dates - DT 4/10/2019 - BF to Apr 23 - FU on GO - DT 4/25/2019 - BF to Apr 26 - FU on GO - DT 4/30/2019 - BF to CC to Close - DT 5/10/2019 - $0 Invoiced, CLOSED & FILED - CC 5/30/2019 - Meds returned - SK 6/26/2019 - In accounting - CC 1/13/2020 - w/ appt coord - CC 1/13/2020 - File reopened & File with appt coord - DW 1/13/2020 - BF to FU with appt coord - DW 1/14/2020 - File with Rh in BR - DW 1/15/2020 - BF to FU on Jan 16 - DW 1/16/2020 - BF to Jan 17 to Appt coord - DW 1/21/2020 - File to accounting to close - DW 65021.2 - DR. LANGE 2/6/2019 - FILE OPENED - CC 2/6/2019 - To boardroom - CC 2/8/2019 - BF Feb 12 to FU w Dr. Lange on availability - DS 2/12/2019 - file b/f to Feb 18 to AC f/u w/ Lange - AS 2/22/2019 - FU on dates trying to coordinate - LS 3/1/2019 - FU email to Dr. Lange, for coord. dates - LS 3/1/2019 - No Mar. dates - Looking to April - LS 4/2/2019 - BF - April 3 - wait Dr. Langes response - DT 4/5/2019 - BF Apr 8 - FU w AC - RH assign new Dr - DT 4/10/2019 - BF to Apr 11 - FU on Dr. Coord - DT 5/10/2019 - $0 Invoiced, CLOSED & FILED - CC 5/30/2019 - Meds returned - SK 1/13/2020 - w/ appt coord - CC 1/13/2020 - Filed - DW 65021.3 - DR.MORRISEY 4/11/2019 - BF to Apr 16 - FU on GO - DT 4/16/2019 - BF to Apr 23 - FU on GO - DT 4/23/2019 - BF to Apr 25 - FU on GO - DT 4/25/2019 - BF to Apr 26 - FU on GO - DT 4/26/2019 - FILE w DT - Unable to contact CLMT - DT 4/30/2019 - BF to CC to Close - DT 5/10/2019 - $0 Invoiced, CLOSED & FILED - CC 6/13/2019 - Meds returned - SK 6/26/2019 - In accounting - CC 1/13/2020 - FILED - CC 1/13/2020 - Reopen and ticked and file with appt coord - DW 1/13/2020 - BF to Fu with doctor Jan 15 - DW 1/15/2020 - BF to Fu on Jan 16 - DW 1/16/2020 - Bf to appt coord Jan 17 - DW 1/17/2020 - BF to Jan 21 to Appt Coord - DW 1/21/2020 - BF to Fu with client on Jan 28 - DW 1/23/2020 - BF Feb 10 - SC 2/10/2020 - file with SC - SC 2/10/2020 - BF Feb 11 - SC 2/11/2020 - BF March 9 for report - SC 3/9/2020 - to AC to provide DropBox login to Sydnee - RV 3/10/2020 - Rprt rcvd, in Editing - RV 4/27/2020 - Rprt finalized scanned and sent to E.D. - RV 4/27/2020 - Rprt to ACCT for inv - RV 5/19/2020 - INVOICE #65021-5, IN ACCT - CC 6/10/2020 - PAID IN FULL, FILED - CC 65021.4 - Dr Panaro 1/16/2020 - Open, ticked and file with Appt Coord - DW 1/21/2020 - BF to Fu with client on Jan 28 - DW 1/23/2020 - BF Feb 10 - SC 2/10/2020 - file with SC - SC 2/10/2020 - BF March 9 for report - SC 3/4/2020 - Rprt rcvd, in Editing - RV 3/13/2020 - File to accounting - DW 3/25/2020 - INVOICE #65021-4, IN ACCT - CC 4/6/2020 - Payment rcvd, filed - CC


record_id: 100836
file_case_id: 65028
internal_case_id: 65028
case_open_month: 02-01-2019
case_open_week: 6
file_open_date: 2019-02-07
file_close_date: 2021-06-03
date_of_loss: 2011-11-21
create_date: 2019-02-07
create_time: 13:38:43
update_date: 2021-06-22
update_time: 12:17:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 143079
myob_export_client_name: McLennan Ross - E-65028
case_notes:
  2/7/2019 - FIle OPENED, ticked in calendar - DS 2/7/2019 - file with RH to review - DS 2/7/2019 - BF Feb 11 per RH to RH for call to client - DS 2/11/2019 - file Bfd to Mar 01/19 F/U dep/meds - AC 3/1/2019 - CLT called chq ordered - LS 3/1/2019 - Med.docs & LOI being sent today - LS 3/1/2019- Rec. Med. Docs & LOI - LS 3/1/2019 - File for DOC Clerk - LS 3/4/2019 - BF to March 25 to f/u on report - DK 3/25/2019 - file w/ editing - GC 3/25/2019 -bf mar 26 to fu - GC 3/26/2019 - eml snt to Dr. O for rprt stat, BF to Apr 1 - GC 4/3/2019 - rprt finl, snt to dr/ file to acct - GC 4/11/2019 - MLE Invoiced on #65028-1 - CC 4/11/2019 - Rprt held due to no rtnr on file - CC 4/11/2019 - CLOSED & FILED - CC 5/29/2019 - File to SK to send back meds - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC 10/15/2019 - in acct til paid - CC 7/14/2020 - Reduced invoice by 50% as per AC - CC 7/24/2020 - Full pmnt rcvd, filed - CC 5/25/2021 - Reopen and BF to Editing Mar 26 - DW 5/26/2021 - Rprt fnlzd, File to accounting - DW 5/27/2021 - Emd doc for inv, BF in acct 5/31 - CC 5/31/2021 - Emd doc for inv, BF in acct 6/2 - CC 6/3/2021 - INV #65028-3, IN ACCT - CC 6/22/2021 - PAID & FILED - CG


record_id: 100837
file_case_id: 65029
internal_case_id: 65029
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-02-28
date_of_loss: 2018-04-12
create_date: 2019-02-11
create_time: 11:07:55
update_date: 2019-02-28
update_time: 12:30:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002760060
myob_export_client_name: SGI - Head Office-65029
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - File w/ editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100838
file_case_id: 65030
internal_case_id: 65030
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2020-04-22
date_of_loss: 2018-05-01
create_date: 2019-02-11
create_time: 11:11:11
update_date: 2020-04-22
update_time: 10:44:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416586
myob_export_client_name: SGI - Head Office-65030
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - File with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 3/27/2019 - correction snt - GC 3/27/2019 - No Invoice, closed & filed - CC 4/10/2019 - file with editing for correction - GC 4/16/2019 - Corrected rprt snt, file to acct - GC 4/17/2019 - CLOSED & FILED - CC 4/8/2020 - File REOPENED to Editing - RV 4/16/2020 - Final SGI scanned to AC - RV 4/22/2020 - iNVOICE #66394-1, CLSD & FLD - CC


record_id: 100839
file_case_id: 65031
internal_case_id: 65031
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-08-28
date_of_loss: 2018-11-02
create_date: 2019-02-11
create_time: 14:38:32
update_date: 2024-10-17
update_time: 08:50:35
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 004 4527 745
myob_export_client_name: SGI - Head Office-65031
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - file w/ editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 5/22/2019 - FILE REOPEN, to EDITING - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC


record_id: 100840
file_case_id: 65032
internal_case_id: 65032
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-02-28
date_of_loss: 2018-02-15
create_date: 2019-02-11
create_time: 14:40:47
update_date: 2020-03-11
update_time: 15:34:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283151
myob_export_client_name: SGI - Head Office-65032
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - file with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100841
file_case_id: 65033
internal_case_id: 65033
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-09-12
date_of_loss: 2018-05-05
create_date: 2019-02-11
create_time: 14:44:19
update_date: 2020-03-11
update_time: 15:44:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773340
myob_export_client_name: SGI - Head Office-65033
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - File to editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1, clsd & fld - CC 8/30/2019 - FILE REOPENED, TO EDITING - RV 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC


record_id: 100842
file_case_id: 65034
internal_case_id: 65034
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-02-28
date_of_loss: 2018-02-15
create_date: 2019-02-11
create_time: 14:46:26
update_date: 2019-02-28
update_time: 14:59:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283148
myob_export_client_name: SGI - Head Office-65034
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - file w/editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100843
file_case_id: 65035
internal_case_id: 65035
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-04-18
date_of_loss: 1999-10-01
create_date: 2019-02-11
create_time: 14:50:06
update_date: 2020-03-11
update_time: 15:48:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000198800
myob_export_client_name: SGI - Head Office-65035
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - File w/ editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - MO Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC 3/18/2019 - FILE REOPENED - GC 4/16/2019 - In accounting - CC 4/18/2019 - Invoiced on #65179-1 - CC 4/18/2019 - CLOSED & FILED - CC


record_id: 100844
file_case_id: 65036
internal_case_id: 65036
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-02-28
date_of_loss: 2018-10-19
create_date: 2019-02-11
create_time: 14:54:21
update_date: 2019-02-28
update_time: 15:29:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542516
myob_export_client_name: SGI - Head Office-65036
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - File w/ editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100845
file_case_id: 65037
internal_case_id: 65037
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-02-28
date_of_loss: 2018-05-27
create_date: 2019-02-11
create_time: 14:57:25
update_date: 2020-03-11
update_time: 15:48:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283326
myob_export_client_name: SGI - Head Office-65037
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - File with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100847
file_case_id: 65039
internal_case_id: 65039
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2019-02-28
date_of_loss: 2016-03-04
create_date: 2019-02-11
create_time: 15:05:45
update_date: 2019-02-28
update_time: 15:37:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518679
myob_export_client_name: SGI - Head Office-65039
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - File to editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100848
file_case_id: 65040
internal_case_id: 65040
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-11
file_close_date: 2021-01-06
date_of_loss: 2018-02-03
create_date: 2019-02-11
create_time: 15:08:00
update_date: 2021-01-06
update_time: 11:28:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283086
myob_export_client_name: SGI - Head Office-65040
case_notes:
  2/11/2019 - FILE OPENED - GC 2/11/2019 - file w/ editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1, CLSD & FLD - CC 8/27/2019 - FILE REOOPEN TO EDITING - RV 9/3/2019 - Report finalized, to acct - RV 9/4/2019 - Invoice #65643-1, CLSD & FLD - CC 6/4/2020 - REOPENED, TO EDITING - CC 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 9/14/2020 - File Reopen to Editing - RV 9/21/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/22/2020 - INVOICE #66297-3, CLOSED & FILED - CC 12/15/2020 - File reopened to Editing, MO and PI - RV 12/22/2020 - Finalized scanned to AC, to ACCT for invc - RV 1/6/2021 - INV #66649-1, CLOSED & FILED - CC


record_id: 100850
file_case_id: 65042
internal_case_id: 65042
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-14
file_close_date: 2019-04-29
create_date: 2019-02-14
create_time: 09:50:01
update_date: 2020-03-11
update_time: 15:49:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17111
myob_export_client_name: Iginla & Company-65042
case_notes:
  2/14/2019 - FILE OPENED - CC 2/14/2019 - File to boardroom - CC 2/22/2019 - Email to Dr. Moreau, requesting IME dates - LS 2/22/2019 - BF to Feb.28 - LS 2/28/2019 - 1 Binder, 4? in boardroom - LS 2/28/2019 - FU sent to Dr. Moreau, requesting IME dates - LS 2/28/2019 - BF to Mar.1 waiting to hear from Dr. Moreau - LS 3/1/2019 - Dr. Moreau out of country till Mar 11 - LS 3/1/2019 - BF FU on Mar.11 for IME dates - LS 3/14/2019 - Email sent to Dr.M for IME dates - LS 3/14/2019 - BF to Mar.15 awaiting resps - LS 3/19/2019 - File with DT - DT 3/19/2019 - Wait confirmation frm CLT - DT 3/22/2019 - BF to Doc Clerk - Conf Letter sent - DT 3/22/2019 - Completed File Maker with Dr.M IME Mar.29 - LS 3/22/2019 - Require LOI, called CLT advised same - LS 3/22/2019 - Updated CD (Meds) being couriered over - LS 3/22/2019 - RUSH CD print - LS 3/22/2019 - BF Mar.25 for PIL, Pkg & send to Dr. M. - LS 3/25/2019 - PIL, Meds sent to Dr. M. - LS 3/25/2019 - BF to April 12, 2019 report - LS 3/28/2019 - BF Aril 12 - FU on Rpt. - DT 3/28/2019 - Rtn?r rcv?d $3675 (#55799) - CC 4/9/2019 - BF apr 10 to edit draft - GC 4/10/2019 - File w/ editing - GC 4/12/2019 - BF to April 16 to do edits - GC 4/16/2019 - file w/ editing - GC 4/16/2019 - BF to apr 17 to edit - GC 4/18/2019 - BF to aprl 24 to edit - GC 4/29/2019 - MLE Invoiced on #65042-2 - CC 4/29/2019�- CLOSED & FILED - CC 7/3/2019 - emailed cleint re: meds returned - DW 7/5/2019 - Meds in closet in BR - DW 8/20/2019 - Meds to be destroyed - SC 8/20/2019 - File filed in storage - SC


record_id: 100851
file_case_id: 65043
internal_case_id: 65043
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-14
file_close_date: 2019-02-28
date_of_loss: 2015-08-01
create_date: 2019-02-14
create_time: 12:41:42
update_date: 2020-03-11
update_time: 15:49:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392525
myob_export_client_name: SGI - Head Office-65043
case_notes:
  2/14/2019 - FILE OPENED - GC 2/14/2019 - File in editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100852
file_case_id: 65044
internal_case_id: 65044
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-14
file_close_date: 2022-09-14
date_of_loss: 2015-04-03
create_date: 2019-02-14
create_time: 12:48:36
update_date: 2022-09-14
update_time: 15:18:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666079
myob_export_client_name: SGI - Head Office-65044
case_notes:
  2/14/2019 - FILE OPENED - GC 2/14/2019 - file w/ editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1, CLSD & FLD - CC 9/7/2021 - REOPENED, TO EDITING - CG 9/8/2021 - To RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG 12/3/2021 - FILE REOPENED, TO EDITING - CG 12/10/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 12/16/2021 - INV #67286-1, CLSD & FLD - CG 7/25/2022 - FILE REOPENED, TO EDITING - CG 8/9/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/16/2022 - INV #67544-1, CLSD & FLD - CG 8/26/2022 - FILE REOPENED, TO RH - CG 9/6/2022 - Rprt fnlzd, scnnd to AC, to acct for clsg - CG


record_id: 100853
file_case_id: 65045
internal_case_id: 65045
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-14
file_close_date: 2019-07-29
date_of_loss: 2010-08-01
create_date: 2019-02-14
create_time: 12:56:24
update_date: 2020-03-11
update_time: 15:50:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 002344355
myob_export_client_name: SGI - Head Office-65045
case_notes:
  2/14/2019 - FILE OPENED - GC 2/14/2019 - file with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1, CLSD & FLD - CC 7/19/2019 - FILE REOPENED TO EDITING - RV 7/26/2019 - rprt finalized, to ACCT for inv - RV 7/29/2019 - Invoice #65493-1, CLSD & FLD - CC


record_id: 100854
file_case_id: 65046
internal_case_id: 65046
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-15
file_close_date: 2019-08-14
create_date: 2019-02-15
create_time: 11:55:02
update_date: 2019-11-18
update_time: 16:09:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 8031067728
myob_export_client_name: Intact Insurance-65046
case_notes:
  2/15/2019 - FILE OPENED - CC 2/15/2019 - File to boardroom - CC 2/25/2019 - Feb.20 - NEW - Email from CLT the purposed 2/25/2019 - March 18 @ 6pm N/A. Asked 4 Apr/May dates - LS 2/25/2019 - Feb.20 Emailed Dr. O?Brien for April/May dates-LS 2/25/2019 - FU email to Dr. O?Brien on dates - LS 3/11/2019 - Email to CLT with proposed April 8 date - LS 3/11/2019 - BF to Mar.15 awaiting CLT response - LS 3/13/2019 - CLT advised move IME date May 6 will check - LS 3/13/2019 - BF to Mar.27 FU with CLT - LS 3/26/2019 - bf to April 1 - FU on meds - DT 4/3/2019 - BF Apr 4 - FU on Meds 4/4/2019 - BF to Apr 8 - FU on Meds - DT 4/8/2019 - BF to Apr 11 - FU on Meds - DT 4/11/2019 - BF to Apr 15 - FU on LOI, Meds, Agr & Terms - DT 4/15/2019 - BF to RV for PIL - DT 4/15/2019 - Sent PIL to RH for review - RV 4/15/2019 - BF FU to May 16/19 -RV 4/23/2019 - Clinic chart made - RV 4/25/2019 - PIL, LOI, ATR, meds sent to Dr. O - RV 6/13/2019 - BF FU rprt to June 14, 2019, f/u vid - RV 6/14/2019 - BF FU rprt to June 17, 2019 - RV 6/17/2019 - BF FU rprt to June 19, 2019 - RV 6/19/2019 - BF FU rprt to June 21, 2019 - RV 7/2/2019 - BF FU to July 5, 2019 - RV 7/5/2019 - BF Jul 8 fr RV - SP 7/8/2019 - BF FU to Jul 9/2019, video arrival tmrw - RV 7/9/2019 - BF FU report to July 12, 2019 - RV 7/12/2019 - BF FU report on July 16 - DW 7/22/2019 - BF FU report July 26 - DW 7/26/2019 - BF FU report July 30 - RV 7/29/2019 - to Boardroom (RH) to FU on overdue rprt. - RV 8/1/2019 - FILE TO EDITING - RV 8/12/2019 - Rprt finalized to ACCT for editing - RV 8/14/2019 - Invoice #65046-1, CLSD & FLD - CC 8/15/2019 - Clnt called rqstd rprt, DW emd a copy - CC 11/18/2019 - MEDS DESTROYED - SC


record_id: 100856
file_case_id: 65048
internal_case_id: 65048
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-19
date_of_loss: 2002-01-16
create_date: 2019-02-19
create_time: 11:38:37
update_date: 2024-11-21
update_time: 13:18:13
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: LL SK 000601393
myob_export_client_name: SGI - Head Office-65048
case_notes:
  2/19/2019 - FILE OPENED - CC 2/19/2019 - To editing - CC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1, CLSD & FLD - CC 3/5/2019 - File with editing for correction - GC 3/15/2019 - Correction made and sent, file to acct - GC 3/18/2019 - No Invoice, CLSD & FLD - CC 7/16/2019 - REOPENED, to EDITING - RV 7/23/2019 - Rprt finalized, to acct - RV 7/24/2019 - Invoice #65476-1, CLSD & FLD - CC 5/1/2020 - file reopened, to editing - SC 5/8/2020 - finalized scanned to AC, to acct - RV 5/20/2020 - INVOICE #66379-2, CLOSED & FILED - CC 3/17/2021 - File Reopened to Editing - RV 3/24/2021 - Finalized scanned to AC to ACCT for invc -RV 3/25/2021 - INV #66707-1, CLOSED & FILED - CC ----------------- Dr. Robinson SGI Appeal ------------------ 10/03/2023 - Opened appeal point - AS 10/30/2023 - file with AS to book appeal - AS 01/22/2024 - file to accounting to book late cancel - AS 1/29/2024 - INV 65048-5 - Returned to AC - DG 3/18/2024 - file with AS to rebook appeal - AS 11/21/2024 - file with as to schedule appeal - AS


record_id: 100857
file_case_id: 65049
internal_case_id: 65049
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-19
file_close_date: 2019-02-28
date_of_loss: 2018-02-16
create_date: 2019-02-19
create_time: 11:41:19
update_date: 2019-02-28
update_time: 15:40:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394168
myob_export_client_name: SGI - Head Office-65049
case_notes:
  2/19/2019 - FILE OPENED - CC 2/19/2019 - To editing - CC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100858
file_case_id: 65050
internal_case_id: 65050
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-19
date_of_loss: 2017-07-01
create_date: 2019-02-19
create_time: 11:45:07
update_date: 2020-12-14
update_time: 16:56:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631089
myob_export_client_name: SGI - Head Office-65050
case_notes:
  2/19/2019 - FILE OPENED - CC 2/19/2019 - To editing - CC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 4/18/2019 - FILE REOPENED - GC 4/18/2019 - file to editng - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 12/15/2020 - File Reopened to Editing - RV


record_id: 100860
file_case_id: 65052
internal_case_id: 65052
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-19
file_close_date: 2023-09-29
date_of_loss: 2017-08-22
create_date: 2019-02-19
create_time: 11:48:53
update_date: 2023-09-29
update_time: 10:55:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773073
myob_export_client_name: SGI - Head Office-65052
case_notes:
  65052.1 - ROBINSON 2/19/2019 - FILE OPENED - CC 2/19/2019 - To editing - CC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 9/14/2021 - Reopened and file to editing 9/17/2021 - To RH for review - LD 11/25/2021 - INVCD, CLSD & FLD - CG 8/2/2022 - REOPENED, TO EDITING - CG 8/15/2022 - Rprt fnlzd, by front printer for scanning - CG 8/17/2022 - Scnnd to AC, to acct for inv - CG 8/18/2022 - INV #67544-1, CLSD & FLD - CG 65052.2 - DICK 9/14/2023 - NEW POINT OPENED, TO AC - CG 9/28/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/28/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/29/2023 - INV #68595-1, CLSD & FLD - CG


record_id: 100861
file_case_id: 65047
internal_case_id: 65053
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-19
file_close_date: 2021-07-28
date_of_loss: 2010-06-30
create_date: 2019-02-19
create_time: 11:53:04
update_date: 2021-07-28
update_time: 11:38:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471180
myob_export_client_name: SGI - Head Office-65053
case_notes:
  2/19/2019 - FILE OPENED - CC 2/19/2019 - To editing - CC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 11/5/2020 - File Reopened to Editing - RV 12/11/2020 - Finalized scanned to AC, to ACCT for invc - RV 12/14/2020 - INV #65344, CLOSED & FILED - CC 3/23/2021 - File reopened to for correction - RV 3/26/2021 - Finalized scanned to aC to ACCT for invc -RV 4/6/2021 - $0 INV, CLOSED & FILED - CC 7/23/2021 - FILE REOPENED FOR CORR, TO EDITING - CG 7/28/2021 - $0 INV, CLSD & FLD - CG


record_id: 100862
file_case_id: 65054
internal_case_id: 65054
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-15
file_close_date: 2019-02-28
date_of_loss: 2016-01-26
create_date: 2019-02-19
create_time: 14:43:20
update_date: 2019-02-28
update_time: 15:37:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813716
myob_export_client_name: SGI - Head Office-65054
case_notes:
  2/15/2019 - FILE OPENED - GC 2/19/2019 - file with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100863
file_case_id: 65055
internal_case_id: 65055
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-15
file_close_date: 2019-05-24
date_of_loss: 2018-09-12
create_date: 2019-02-19
create_time: 15:02:40
update_date: 2020-03-11
update_time: 15:52:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542270
myob_export_client_name: SGI - Head Office-65055
case_notes:
  2/15/2019 - FILE OPENED - GC 2/15/2019 - file in editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 4/2/2019 - File RE-OPENED, file in editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/23/2019 - Invoiced on #65206-1, clsd & fld - CC 5/13/2019 - File Reopen, to editing - RV 5/23/2019 - Report finalized, file to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC


record_id: 100864
file_case_id: 65056
internal_case_id: 65056
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-15
file_close_date: 2019-02-28
date_of_loss: 2018-01-23
create_date: 2019-02-19
create_time: 15:12:36
update_date: 2020-03-11
update_time: 15:53:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211231
myob_export_client_name: SGI - Head Office-65056
case_notes:
  2/15/2019 - FILE OPENED - GC 2/15/2019 - file with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100865
file_case_id: 65057
internal_case_id: 65057
case_open_month: 02-01-2019
case_open_week: 7
file_open_date: 2019-02-15
file_close_date: 2020-02-04
date_of_loss: 2017-10-30
create_date: 2019-02-19
create_time: 15:15:01
update_date: 2020-02-04
update_time: 11:30:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270945
myob_export_client_name: SGI - Head Office-65057
case_notes:
  2/15/2019 - FILE OPENED - GC 2/15/2019 - file with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 1/27/2020 - file reopened, to editing - SC 1/31/2020 - report finalized, to accounting - SC 2/4/2020 - INVOICE #66241-1, CLOSED & FILED - CC


record_id: 100866
file_case_id: 65058
internal_case_id: 65058
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-20
file_close_date: 2020-10-20
date_of_loss: 2018-10-14
create_date: 2019-02-21
create_time: 11:01:15
update_date: 2020-10-20
update_time: 13:11:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211357
myob_export_client_name: SGI - Head Office-65058
case_notes:
  2/20/2019 - FILE OPENED - GC 2/20/2019 - File w/ Editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1, CLSD & FLD - CC 7/19/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 7/15/2020 - File Reopened to Editing - RV 7/22/2020 - Finalized scanned to AC, to ACCT for invc - RV 7/29/2020 - INVOICE #66502-1, CLOSED & FILED - CC 10/5/2020 - File Reopened to Editing - RV 10/13/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/20/2020 - INV #66583-1, CLOSED & FILED - CC


record_id: 100867
file_case_id: 65059
internal_case_id: 65059
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-21
file_close_date: 2019-02-28
date_of_loss: 2018-02-20
create_date: 2019-02-21
create_time: 12:00:41
update_date: 2019-02-28
update_time: 13:06:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394260
myob_export_client_name: SGI - Head Office-65059
case_notes:
  2/21/2019 - FILE OPENED - LS 2/21/2019 - File Editing - LS 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100868
file_case_id: 65060
internal_case_id: 65060
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-21
file_close_date: 2019-02-28
date_of_loss: 2018-10-10
create_date: 2019-02-21
create_time: 12:14:03
update_date: 2019-02-28
update_time: 13:02:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527533
myob_export_client_name: SGI - Head Office-65060
case_notes:
  2/21/2019 - FILE OPENED - LS 2/21/2019 - File to Editing - LS 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100869
file_case_id: 65061
internal_case_id: 65061
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-21
file_close_date: 2019-03-12
date_of_loss: 2017-12-28
create_date: 2019-02-21
create_time: 12:14:34
update_date: 2019-12-11
update_time: 16:37:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283198
myob_export_client_name: SGI - Head Office-65061
case_notes:
  02/21/2019 - FILE OPEN - LS 02/21/2019 - File to Editing - LS 3/1/2019 - report final and sent to Dr, file to acct - GC 3/12/2019 - MO Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100870
file_case_id: 65062
internal_case_id: 65062
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-21
file_close_date: 2019-02-28
date_of_loss: 2018-01-02
create_date: 2019-02-21
create_time: 12:14:37
update_date: 2019-02-28
update_time: 13:04:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321810
myob_export_client_name: SGI - Head Office-65062
case_notes:
  02/21/2019 - FILE OPEN - LS 02/21/2019 - File in Editing - LS 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100871
file_case_id: 65063
internal_case_id: 65063
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-21
file_close_date: 2022-08-30
date_of_loss: 2018-04-06
create_date: 2019-02-21
create_time: 12:15:44
update_date: 2022-08-30
update_time: 13:45:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394381
myob_export_client_name: SGI - Head Office-65063
case_notes:
  65063.1 - DR BURKART: MO 2/21/2019 - FILE OPENED - GC 2/21/2019 - file to editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1, clsd & fld - CC 8/30/2019 - file reopened, to editing - SC 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC 11/27/2019 - FILE RE-OPENED, TO EDITING - CC 1/21/2020 - Finalised. Inv - DM 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC 65063.2 - DR MORGAN: MO 1/28/2020 - new point created, to editing - SC 1/31/2020 - Allegra $693.69 - CC 2/18/2020 - report finalized, to accounting - SC 2/21/2020 - INVOICE #65656-3, CLOSED & FILED - CC 9/7/2021 - REOPENED, TO EDITING - CG 9/10/2021 - To RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG 65063.3 - LESIUK 5/2/2022�- FILE REOPENED, NEW POINT TO EDITING - CG 6/1/2022 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/1/2022 - Emd dr for inv, BF to 6/3 - CG 6/6/2022 - INV #67581-1, CLSD & FLD - CG 7/21/2022 - FILE PULLED, TO AC, NEW MEDS COMING - CG 7/26/2022 - Rprt fnlzd, scnnd to AC, to acct to close - CG 8/2/2022 - $0 INV, CLSD & FLD - CG 8/11/2022 - FILE REOPENED, TO EDITING - CG 8/30/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/30/2022 - INV #67756-1, CLSD & FLD - CG


record_id: 100872
file_case_id: 65041
internal_case_id: 65064
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-21
file_close_date: 2019-02-28
date_of_loss: 2018-01-28
create_date: 2019-02-21
create_time: 12:42:00
update_date: 2019-02-28
update_time: 13:03:05
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321760
myob_export_client_name: SGI - Head Office-65064
case_notes:
  02/21/2019 - FILE OPEN - LS 02/21/2019 - File to Editing - LS 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100873
file_case_id: 65053
internal_case_id: 65065
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-21
file_close_date: 2019-02-28
date_of_loss: 2018-02-07
create_date: 2019-02-21
create_time: 12:43:23
update_date: 2019-02-28
update_time: 13:01:59
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283089
myob_export_client_name: SGI - Head Office-65065
case_notes:
  2/21/2019 - FILE OPENED - GC 2/21/2019 - File w/ editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100874
file_case_id: 65066
internal_case_id: 65066
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-22
file_close_date: 2019-11-18
date_of_loss: 2018-04-05
create_date: 2019-02-22
create_time: 11:36:37
update_date: 2020-03-11
update_time: 15:55:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: T & L Adjusters-65066
case_notes:
  65066.1 DR. O?BRIEN 2/22/2019 - OPENED, BOOK TICKED, TO BOARDROOM - CC 2/25/2019 - Email to CLT for open IME date Dr. O?Brien - LS 2/25/2019 - BF Feb. 26 FU on conf. IME date - LS 2/27/2019 - IME date conf. Dr. O?Brien Mar.18/19 at 4pm - LS 2/27/2019 - Sent CLMT conf. ltr - LS 2/27/2019 - Sent CLT Conf Pkg & LOI - LS 2/27/2019 - BF to Mar.4 FU on med. docs. - LS 3/1/2019 - Conf. Deposit ordered by CLT - LS 3/1/2019 - Med.Docs received. Need LOI, email to CLT - LS 3/1/2019 - Med.docs binder in boardroom - LS 3/1/2019 - BF to Mar.4 need LOI from CLT - LS 3/4/2019 - CLT called, LOI on its way - LS 3/4/2019 - BF to Mar.5 for LOI then can send out meds - LS 3/5/2019 - CLT advised LOI on its way/then to DOC clerk - LS 3/5/2019 - BF to Mar.7 for LOI - LS 3/5/2019 - LOI received. File to DOC Clerk - LS 3/12/2019 - meds etc sent to Dr. O - GC 3/12/2019 - BF to March 26 to FU on reprt - GC 3/15/2019 - CLT advised money sent - LS 3/19/2019 - Rtnr rcvd $3500 - CC 3/26/2019 - eml snt to Dr. O to F/U on rprt, BF Apr 1 - GC 4/4/2019 - rprt fnl, snt to dr & clnt, file to acct - GC 4/11/2019 - IME Invoiced on #65066-2 - CC 4/11/2019 - CLOSED & FILED - CC 5/1/2019 - rcvd correspondence from T&L Adj - RV 5/8/2019 - file reopen - RV 5/1/2019 - File and binder sent to RH - RV 5/14/2019 - Dr O addendum, draft to RH - RV 5/14/2019 - file in boardroom - RV 5/15/2019 - addendum scnned/sent by email to BR - RV 5/15/2019 - file to Acct for invoicing - RV 5/16/2019 - ADD Invoiced on #65066-3, CLSD & FLD - CC 5/29/2019 - File to Sk to send meds - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC 65066.2 - DR. BRODIE 7/22/2019 - Wth SP and AC to Fnd DR - SP 7/23/2019 - BF Jul 24 fr Dr FU - SP 7/24/2019 - wth SP to cntct dr - SP 7/31/2019 - file at appt desk - DW 8/2/2019 - BF to Fu on Email aug 6 - DW 8/7/2019 - BF to Fu w/Claimant on Aug 12 - Dw 8/9/2019 - File with Doc clerk - DW 8/9/2019 - BF Aug 12 to f/u - SC 8/13/2019 - File in BR with RH - SC 8/15/2019 - BF Sept 27 for report - SC 9/27/2019 - BF Oct 3 - SC 10/9/2019 - Report finalised, for dispatch and INV - DM 10/15/2019 - Invoiced #65066-4, IN ACCT TIL PAID - CC 12/4/2019 - MEDS DESTROYED - SC 12/18/2019 - PAID & FILED - CC 65066.3 - DR. STRINGHAM - IDE 8/29/2019 - BF to Fu w/client and claimant Sept 3 - DW 9/3/2019 - BF to appt coord Sept 9 - DW 9/9/2019 - BF to FU with claimant Sept 13 - DW 9/13/2019 - BF to FU with claimant Sept 16 - DW 9/16/2019 - Bf to Fu with claimant Sept 19 - DW 9/17/2019 - BF to FU with Claimant on Sept 23 - DW 9/23/2019 - BF to Fu with claimant on Sept 27 - DW 9/26/2019 - BF to Fu with claimant on Sept 30 - DW 9/26/2019 - File to doc clerk - DW 9/27/2019 - BF Sept 30 - SC 9/30/2019 - BF Oct 2 - SC 10/3/2019 - BF Oct 18 for report - SC 10/21/2019 - BF Oct 22 - SC 10/22/2019 - With editing - DM 10/29/2019 - Report finalised, for dispatch and Inv - DM 11/18/2019 - Invoiced #65066-5, IN ACCT TIL PAID - CC 12/4/2019 - MEDS DESTROYED - SC 12/18/2019 - PAID & FILED - CC


record_id: 100875
file_case_id: 65067
internal_case_id: 65067
case_open_month: 02-01-2019
case_open_week: 8
file_open_date: 2019-02-22
date_of_loss: 2018-12-14
create_date: 2019-02-22
create_time: 11:39:29
update_date: 2019-03-11
update_time: 13:14:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Great West Life - Vanc-65067
case_notes:
  2/22/2019 - OPENED, TICKED, TO BOARDROOM - CC 2/22/2019 - Email to Dr. Lange for IME dates available - LS 2/22/2019 - BF to Mar.1 FU with Dr. Lange - LS 3/1/2019 - FU sent to Dr. Lange for IME dates Mar/Apr - LS 3/1/2019 - BF to Mar.4 FU with Dr. Lange - LS 3/4/2019 - We have IME date proposed to CLT - LS 3/4/2019 - BF to Mar.8 wait response - LS 3/11/2019 - Sent FU to CLT - LS 3/11/2019 - CLT advised not looking to set up IME - LS 3/11/2019 - Advised Dr.L. no go can release date - LS 3/11/2019 - No Fee - Close - LS


record_id: 100876
file_case_id: 65068
internal_case_id: 65068
case_open_month: 02-01-2019
case_open_week: 9
file_open_date: 2019-02-25
file_close_date: 2019-04-23
date_of_loss: 2013-03-19
create_date: 2019-02-25
create_time: 11:23:26
update_date: 2020-03-11
update_time: 15:56:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 014198962-05
myob_export_client_name: Security National Insurance-65068
case_notes:
  2/25/2019 - FILE OPENED, BOOK TICKED, TO BOARDRM - CC 3/6/2019 - File BFD to Mar 11/19 to F/U SURV - AC 3/13/2019 - Email to T.Yong for FCE dates available - LS 3/13/2019 - BF to Mar.20 response from T.Yong - LS 3/14/2019 - My error a VISAR review, send with rep - LS 3/14/2019 - RH asked to obtain job description for CLMT - LS 3/14/2019 - Email sent to CLT asking for same - LS 3/14/2019 - Package & send to T.Yong - LS 3/19/2019 - LOI & pkg sent to T. Yong - LS 3/19/2019 - BF to Mar.28 for GC, awaiting report - LS 3/28/2019 - dictation snt to trsncpt, BF to Apr 3 - GC 4/3/2019 - BF to Apr 8 to transc - GC 4/8/2019 - BF to Apr 9 - GC 4/9/2019 - w editing - GC 4/9/2019 - BF to Apr 10 to edit draft - GC 4/10/2019 - file w editing - GC 4/15/2019 - rprt fnl, scnd to dr. and Clnt, file to Acct - GC 4/23/2019 - VISAR Invoiced on #65068-1 - CC 4/23/2019 - CLOSED & FILED - CC 7/3/2019 - Email Client re: meds and surveilance - DW 7/5/2019 - Meds in closet in BR - DW 8/19/2019 - File & Meds in back storage - SC 8/20/2019 - Final destroy date email sent - SC 8/20/2019 - File in back storage - SC 9/13/2019 - Meds destroyed - SC 9/13/2019 - File filed in back - SC


record_id: 100877
file_case_id: 65069
internal_case_id: 65069
case_open_month: 02-01-2019
case_open_week: 9
file_open_date: 2019-02-25
file_close_date: 2019-04-29
date_of_loss: 2012-10-14
create_date: 2019-02-25
create_time: 11:39:54
update_date: 2019-07-04
update_time: 10:42:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Allstate - Legal Services-65069
case_notes:
  2/25/2019 - OPENED, TICKED, TO BOARDROOM - CC 2/26/2019 - Meds printed to BR for review by RH - LS 2/28/2019 - Roger Conf. Med. Doc. Review by Dr.O?Brien - LS 2/28/2019 - MLE Deposit ltr sent to Allstate - LS 2/28/2019 - (3) Binders in boardroom - LS 3/4/2019 - Ana advised no send out, $ will follow - LS 3/4/2019 - LOI & Med Docs to DOC Clerk - LS 3/4/2019 - BF to March 15 to FU on doc review - DK 3/20/2019 - file with editing - GC 3/20/2019 - BF to March 22 - GC 3/22/2019 - file w editing - GC 3/22/2019 - BF to Mar 26 - GC 3/26/2019 - eml snt to Dr. O for F/U, BF to Apr 1 - GC 4/1/2019 - BF to Apr 8 to Fu - GC 4/8/2019 - Bf Apr 10 - GC 4/10/2019 - BF to April 15 to Fu on rprt - GC 4/16/2019 - acct fu on rprt - GC 4/16/2019 - Bf to apr 19 to fu on rprt - GC 4/18/2019 - BF to april 25 to fu on rprt - GC 4/23/2019 - file with editing - GC 4/29/2019 - DR Invoiced on #65069-1 - CC 4/29/2019�- CLOSED & FILED - CC 5/29/2019 - file to SK to send back meds - SK


record_id: 100878
file_case_id: 65070
internal_case_id: 65070
case_open_month: 02-01-2019
case_open_week: 9
file_open_date: 2019-02-25
file_close_date: 2019-03-20
date_of_loss: 2014-10-18
create_date: 2019-02-25
create_time: 11:45:34
update_date: 2019-03-20
update_time: 14:08:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15753-18 MNH
myob_export_client_name: James H. Brown & Associates-65070
case_notes:
  2/25/2019 - FILE OPENED, BOOK TICKED, TO BRDRM - CC 2/26/2019 - Med. Docs. printed to Boardroom - LS 2/27/2019 - Roger has reviewed, CLT advised Dr. Neilson - LS 2/27/2019 - watng to hear back frm CLT to book IME - 2/27/2019 - BF to March 4 to FU with CLT - LS 2/28/2019 - 1 binder in boardroom - LS 3/13/2019 - CLT advises hold on IME, possible stlmt - LS 3/13/2019 - BF to Mar.19 FU with CLT - LS 3/19/2019 - File with DT - DT 3/20/2019 - CLOSED,emd clt about medicals,apr15 shred - CC


record_id: 100879
file_case_id: 65071
internal_case_id: 65071
case_open_month: 02-01-2019
case_open_week: 9
file_open_date: 2019-02-25
file_close_date: 2019-05-06
date_of_loss: 2017-12-15
create_date: 2019-02-25
create_time: 12:46:12
update_date: 2020-03-11
update_time: 15:56:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17449-3
myob_export_client_name: James H. Brown & Associates-65071
case_notes:
  2/25/2019 - FILE OPENED, CC 2/28/2019 - RH conf. to use Dr. Moreau for IME - LS 2/28/2019 - Email sent to Dr. Moreau for Mar or April - LS 2/28/2019 - BF to Mar.1 FU on IME dates availability - LS 3/1/2019 - Dr. Moreau out of country to Mar.11 - LS 3/1/2019 - FU on Mar.11 for IME date availability - LS 3/14/2019 - Email sent to Dr.M. for IME date availability - LS 3/14/2019 - BF to Mar.15 awaiting resps from Dr.M - LS 3/19/2019 - File with DT - DT 3/19/2019 - BF to Mar 26 CLT confirm - DT 3/29/2019 - BF to Apr 1 - FU on CLT conf - DT 4/1/2019 - BF - Apr 8 - FU on CLT conf - DT 4/12/2019 - BF to Apr 15 - FU on GO - DT 4/15/2019 - BF to Apr 23- FU on GO - DT 4/23/2019 - BF to Apr 25 - FU on GO - DT 5/6/2019 - $0 Invoiced on #65071-1, CLOSED & FILED - CC


record_id: 100880
file_case_id: 65072
internal_case_id: 65072
case_open_month: 02-01-2019
case_open_week: 9
file_open_date: 2019-02-27
file_close_date: 2019-05-02
date_of_loss: 2018-11-30
create_date: 2019-02-27
create_time: 10:27:48
update_date: 2020-03-11
update_time: 15:57:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Syncrude Canada Ltd-65072
case_notes:
  2/27/2019 - OPENED, BOOK TICKED, TO BOARDROOM - CC 3/4/2019 - New - Roger has looked at Meds on File - LS 3/4/2019 - FCE with Brian Coughlan to set up - LS 3/4/2019 - Email sent to Mr. Coughlan - LS 3/4/2019 - Responded to CLT waiting for dates - LS 3/4/2019 - BF to Mar. 7 for dates - LS 3/7/2019 - FU email to Mr. Coughlan on dates - LS 3/7/2019 - BF to Mar.12 - LS 3/14/2019 - FCE date with B.Coughlan Mar.25 at 2 - LS 3/14/2019 - Waiting for CLT to confirm - LS 3/14/2019 - BF to Mar.15 - LS 3/19/2019 - Brian to respond with new time - DT 3/19/2019 - Email sent to client - DT 3/19/2019 - BF Mar 20 - DT 3/19/2019 - BF to Doc Clerk for PIL - DT 3/21/2019 - PIL sent with meds (27 pgs) - LS 3/21/2019 - BF to April 10 for report - LS 4/10/2019 - bf to Apr 12 for FU on rprt sent email - GC 4/12/2019 - BF to Apr 15 to FU on reprt - GC 4/16/2019 - Acct fu on rprt - GC 4/16/2019 - file w editing - GC 4/16/2019 - Bf to Apr 19 to Fu on rprt - GC 4/16/2019 - Bf to April 23 to give 1st edit to RH - GC 4/25/2019 - Sent PDF to Syncrude via e-mail - RV 4/25/2019 - File to accounting for invoicing - RV 5/2/2019 - FCE Invoiced on #65072-1 - CC 5/2/2019 - Original rprt in accting, CLOSED & FILED - CC


record_id: 100881
file_case_id: 65073
internal_case_id: 65073
case_open_month: 02-01-2019
case_open_week: 9
file_open_date: 2019-02-28
file_close_date: 2019-05-09
create_date: 2019-02-28
create_time: 10:00:03
update_date: 2020-03-11
update_time: 15:58:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Universal Rail Services-65073
case_notes:
  2/28/2019 - OPENED, BOOK TICKED, TO BRDROOM - DK 3/1/2019 - As per RH, require docs & a job description - LS 3/1/2019 - Email sent to CLT - LS 3/1/2019 - BF to Mar.4 for info, then to Roger - LS 3/4/2019 - Waiting for info from CLT - LS 3/4/2019 - BF Mar.8 FU with CLT - LS 3/8/2019 - FU email to CLT for info required before RH - LS 3/8/2019 - BF to Mar.12 to FU with CLT - LS 3/13/2019 - CLT advises CB up to 2 wks before meds in - LS 3/13/2019 - BF to Mar.27 when meds in to RH - LS 3/28/2019 - BF Apr 3 - wait on Meds then to RH - DT 4/5/2019 - BF to BR for RH - DT 4/8/2019 - BF - Apr 9 - FU on date acceptance - DT 4/9/2019 - BF to BR for RH to review meds - DT 4/11/2019 - BF to Apr 15 - FU on GO - DT 4/12/2019 - BF to RV for PIL - DT 5/1/2019 - NOTE:CLMNT SGND AS ALTMIKS NOT Altimiks - DT 4/12/2019 - PIL and ATR with meds sent to Mr. Coughlan - RV 4/12/2019 - BF FU to April 23/2019 - RV 4/23/2019 - Bf to Apr 25 to FU on rprt - GC 4/29/2019 - Rprt rcvd, to editing - CC 5/1/2019 - with RH 5/3/2019 - rprt final, file to Acct for invoicing - RV 5/9/2019 - FCE Invoiced on #65073-1, CLSD & FLD - CC


record_id: 100882
file_case_id: 65074
internal_case_id: 65074
case_open_month: 02-01-2019
case_open_week: 9
file_open_date: 2019-02-28
file_close_date: 2019-05-09
date_of_loss: 2019-02-05
create_date: 2019-02-28
create_time: 11:00:53
update_date: 2020-03-11
update_time: 15:59:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 86169-0017/YVP
myob_export_client_name: Brownlee LLP-65074
case_notes:
  **FORT MCMURRAY CATHOLIC SCHOOL BOARD - NO RTR RQD 2/28/2019 - OPENED, TICKED, TO BOARDROOM - DK 3/1/2019 - RH spk to CLT - sending in med docs - LS 3/1/2019 - BF to March 8 - LS 3/14/2019 - Potential IME date April 10/19 at 5:30 pm - LS 3/14/2019 - Dr. Gendemann - LS 3/14/2019 - Email sent to CLT on IME date with Dr. G - LS 3/14/2019 - BF to Mar.18 waiting for med.docs to RH - LS 3/19/2019 - File with DT - DT 3/20/2019 - CLT to conf. Apr. 10 @5:30 with DR. G - DT 3/25/2019 - File with DT for Contact to Client - AC 3/26/2019 - BF to LS - DT 3/26/2019 - Need DOL, Back to Deb, she sent an email - LS 3/26/2019 - BF to Mar.27, Need DOL - LS 3/27/2019 - Awaiting DOL so I can send PIL, BF to Mar.28 - LS 3/28/2019 - Still need DOL BF to Mar 29 - LS 3/28/2019 - BF - Mar 29 - FU on DOL - DT 3/28/2019 - DOL, 2018 no specific month/day as per CLT - LS 3/28/2019 - PIL sent with LOI & meds. - LS 3/28/2019 - BF to April 23 for report - LS 4/18/2019 - dictation snt to TRns - GC 5/2/2019 - Client Mr. Y. Prefontaine AND Mr. McDaniel - RV 5/2/2019 - File/rprt to RH for editing - RV 5/3/2019 - rprt finalized. rprt&file to Acct for invoicing - RV 5/9/2019 - MLE Invoiced on #65074-1 - CC 5/9/2019 - RPRT HELD DUE TO NO RTR, BF 5/16/19 - CC 5/17/2019 - Rprt rlsd, no rtr rqd, file to filing - CC 5/17/2019 - Auth to release posted to file - SK 5/17/2019 - CLOSED FILE - SK


record_id: 100883
file_case_id: 65075
internal_case_id: 65075
case_open_month: 03-01-2019
case_open_week: 9
file_open_date: 2019-03-01
file_close_date: 2019-03-14
create_date: 2019-03-01
create_time: 10:44:17
update_date: 2019-03-14
update_time: 09:21:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: McLennan Ross - C-65075
case_notes:
  3/1/2019 - Opened file, ticked, in boardroom. - DK 3/4/2019 - NEW, Roger spoke to CLT - LS 3/4/2019 - Awaiting IME for Roger to review - LS 3/4/2019 - No CLMT name - LS 3/4/2019 - BF to Mar.8 - LS 3/13/2019 - Duplicate see 65106 - LS 3/13/2019 - Close - LS 3/14/2019 - CLOSED & FILED - CC


record_id: 100884
file_case_id: 65076
internal_case_id: 65076
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-03-12
date_of_loss: 2018-02-08
create_date: 2019-03-04
create_time: 11:30:37
update_date: 2020-03-11
update_time: 15:59:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773251
myob_export_client_name: SGI - Head Office-65076
case_notes:
  3/4/2019 - FILE OPENED - GC 3/4/2019 - file wth editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100885
file_case_id: 65077
internal_case_id: 65077
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-03-12
date_of_loss: 2017-06-09
create_date: 2019-03-04
create_time: 11:34:26
update_date: 2019-03-12
update_time: 11:06:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210036
myob_export_client_name: SGI - Head Office-65077
case_notes:
  3/4/2019 - FILE OPENED - GC 3/4/2019 - file to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100888
file_case_id: 65080
internal_case_id: 65080
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2021-04-23
date_of_loss: 2018-04-04
create_date: 2019-03-04
create_time: 11:58:50
update_date: 2021-04-23
update_time: 11:19:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416528
myob_export_client_name: SGI - Head Office-65080
case_notes:
  3/4/2019 - FILE OPENED - GC 3/4/2019 - file to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1, CLSD & FLD - CC 7/15/2019 - file with Editing - RV 7/19/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 1/28/2020 - File w/ Ana - CC 6/18/2020 - File REOPENED to Editing - RV 6/25/2020 - Finalized scanned to AC - RV 6/25/2020 - to ACCT for invc - RV 6/26/2020 - INVOICE #66465-1, CLOSED & FILED - CC 4/14/2021 - Reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 100889
file_case_id: 65081
internal_case_id: 65081
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2021-04-23
date_of_loss: 2018-12-27
create_date: 2019-03-04
create_time: 12:04:50
update_date: 2021-04-23
update_time: 11:33:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542886
myob_export_client_name: SGI - Head Office-65081
case_notes:
  65081.1 - DR STRINGHAM: MO 3/4/2019 - FILE OPENED - GC 3/4/2019 - file in editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoice #65035-1, CLOSED & FILED - CC 3/4/2020 - Pulled as per RH, File with RH - RV 9/30/2020�- FILED - CC 65081.2 - DR WIENS: MO 2/19/2020 - new point created, to editing - SC 2/25/2020 - report finalized, to accounting - SC 2/26/2020 - INVOICE #66304-1, CLOSED & FILED - CC 3/4/2020 - Pulled as per RH, File with RH - RV 4/17/2020 - file reopened, to editing - SC 4/2/2020 - finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC 9/21/2020 - File reopen to Editing - RV 9/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/30/2020 - INVOICE #66565-1, CLOSED & FILED - CC 2/11/2021 - File reopened to Editing - RV 2/18/2021 - Finalized scanned to AC to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 4/14/2021 - reopened and file to edting - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 100890
file_case_id: 65082
internal_case_id: 65082
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-08-09
date_of_loss: 2016-11-24
create_date: 2019-03-04
create_time: 12:23:52
update_date: 2019-08-09
update_time: 13:03:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947262
myob_export_client_name: SGI - Head Office-65082
case_notes:
  3/4/2019 - FILE OPENED - GC 3/4/2019 - file in editing - GC 3/15/2019 - Report fnlzd, sent to dr, file to acct - GC 3/20/2019 - Invoiced on #65108-1, CLSD & FLD - CC 7/29/2019 - FILE REOPEN, CORRECTIONS - RV 7/29/2019 - Rprt finalized, to ACC for inv - RV 8/9/2019 - $0 Invoiced, CLSD & FLD - CC


record_id: 100891
file_case_id: 65083
internal_case_id: 65083
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-03-12
date_of_loss: 2018-10-20
create_date: 2019-03-04
create_time: 12:23:53
update_date: 2019-03-12
update_time: 11:07:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527450
myob_export_client_name: SGI - Head Office-65083
case_notes:
  3/4/2019 - FILE OPENED - DK 3/4/2019 - File to editing - DK 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100892
file_case_id: 65084
internal_case_id: 65084
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-03-12
date_of_loss: 2019-01-18
create_date: 2019-03-04
create_time: 12:29:30
update_date: 2019-03-12
update_time: 11:05:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321600
myob_export_client_name: SGI - Head Office-65084
case_notes:
  3/4/2019 - Opened file - DK 3/4/2019 - File to editing - DK 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100895
file_case_id: 65087
internal_case_id: 65087
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-03-12
date_of_loss: 2018-01-03
create_date: 2019-03-04
create_time: 12:36:00
update_date: 2019-03-12
update_time: 10:54:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321691
myob_export_client_name: SGI - Head Office-65087
case_notes:
  3/4/2019 - File Opened - DK 3/4/2019 - File to editing - DK 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100897
file_case_id: 65089
internal_case_id: 65089
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-03-12
date_of_loss: 2018-01-03
create_date: 2019-03-04
create_time: 12:39:48
update_date: 2020-03-11
update_time: 16:13:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321692
myob_export_client_name: SGI - Head Office-65089
case_notes:
  3/4/2019 - File Opened - DK 3/4/2019 - File to editing - DK 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - MO Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100900
file_case_id: 65092
internal_case_id: 65092
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2020-01-14
create_date: 2019-03-04
create_time: 12:49:50
update_date: 2020-01-14
update_time: 11:50:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209624
myob_export_client_name: SGI - Head Office-65092
case_notes:
  65092.1 - DR ROBINSON 3/4/2019 - FILE OPENED - GC 3/4/2019 - file to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC 7/16/2019 - FILE REOPENED, TO EDITING - RV 7/23/2019 - Rprt finalized, to ACCT - RV 7/24/2019 - Invoice #65476-1, CLSD & FLD - CC 65092.2 - DR BRODIE 12/16/2019 - new point created, to editing - SC 1/6/2020 - Rpt finalised. Inv - DM 12/17/2019 - Allegra $84.11 - CC 1/14/2020 - INVOICE #66098-1, CLOSED & FILED - CC


record_id: 100901
file_case_id: 65093
internal_case_id: 65093
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2021-10-08
date_of_loss: 2018-06-15
create_date: 2019-03-04
create_time: 12:50:15
update_date: 2021-10-08
update_time: 12:46:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004395013
myob_export_client_name: SGI - Head Office-65093
case_notes:
  3/4/2019 - File opened - DK 3/4/2019 - File to editing - DK 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - MO Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC 9/27/2021 - FILE REOPENED, TO EDITING - CG 9/28/2021 - FU with Dr. Burkart re report - LD 9/29/2021 - FU with Dr. Burkart re report - LD 9/29/2021 - To RH for review - LD 10/5/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/8/2021 - INV #67085-1, CLSD & FLD - CG


record_id: 100903
file_case_id: 65095
internal_case_id: 65095
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-05-02
date_of_loss: 2018-11-26
create_date: 2019-03-04
create_time: 12:57:50
update_date: 2019-05-02
update_time: 10:26:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-65095
case_notes:
  3/4/2019 - File Opened - DK 3/4/2019 - File to editing - DK 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC 4/18/2019 - FILE REOPENED - GC 4/18/2019 - file to editing - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC


record_id: 100904
file_case_id: 65096
internal_case_id: 65096
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2023-05-09
date_of_loss: 2014-07-20
create_date: 2019-03-04
create_time: 13:00:53
update_date: 2023-05-09
update_time: 13:26:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286431
myob_export_client_name: SGI - Head Office-65096
case_notes:
  3/4/2019 - FILE OPENED - GC 3/4/2019 - file in editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC 5/5/2023 - Reopened, ticked and file to editing - DW 5/9/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 5/10/2023 - INV #68288-1, CLSD & FLD - CG


record_id: 100905
file_case_id: 65097
internal_case_id: 65097
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-03-12
date_of_loss: 2018-10-01
create_date: 2019-03-04
create_time: 13:01:03
update_date: 2019-03-12
update_time: 10:53:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283435
myob_export_client_name: SGI - Head Office-65097
case_notes:
  3/4/2019 - Opened file - DK 3/4/2019 - file to editing - DK 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100907
file_case_id: 65099
internal_case_id: 65099
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-03-12
date_of_loss: 2015-11-24
create_date: 2019-03-04
create_time: 13:04:44
update_date: 2019-03-12
update_time: 10:53:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772146
myob_export_client_name: SGI - Head Office-65099
case_notes:
  3/4/2019 - File opened - DK 3/4/2019 - File to editing - DK 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100909
file_case_id: 65101
internal_case_id: 65101
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-04
file_close_date: 2019-08-30
date_of_loss: 2013-07-26
create_date: 2019-03-04
create_time: 16:36:14
update_date: 2019-08-30
update_time: 14:18:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Brownlee LLP - C-65101
case_notes:
  3/4/2019 - Opened file, ticked book, file to boardroom - DK 3/5/2019 - File with Roger, specialist with audio req - LS 3/5/2019 - CLT called, Roger speaking to CLT - LS 3/7/2019 - We are canvassing for an Adult Voc Assmt - LS 3/7/2019 - Email sent to Dr. Mothersill - LS 3/7/2019 - BF to Mar.11 FU to secure specialist - LS 3/12/2019 - RH advised go with Dr. Mothersill - LS 3/12/2019 - Sent CV of Dr. Mothersill to CLT - LS 3/12/2019 - BF to Mar.20 - Awaiting GO on file from CLT - LS 3/20/2019 - File with DT - DT 3/20/2019 - BF to Mar 26 - Wait on GO fron CLT - DT 3/27/2019 - BF to Apr 2 - FU on CLMT Conf - DT 4/2/2019 - BF Apr 5 - FU on CLT conf - DT 4/5/2019 - BF to Apr 10 - FU on GO - DT 4/10/2019 - BF to Apr 12 - FU on GO - DT 4/15/2019 - BF to Aug 5 - FU on meds, LOI, Travel - DT 5/15/2019 - RTR RCVD $3675 - CC 7/23/2019 - BF Jul 26 to FU wth Client - SP 7/25/2019 - File with RH - DW 7/29/2019 - BF for fu on meds Aug 6 - DW 8/8/2019 - File is on Shannons desk - SC 8/9/2019 - File on BR desk for RH to review - SC 8/9/2019 - File on Shannons desk - SC 8/9/2019 - BF to Aug 12 - SC 8/12/2019 - file with Appt Coord - DW 8/15/2019 - Bf to Sept 11 to fu on report - DW 8/23/2019 - Rh has file ro review - DW 8/26/2019 - File to CC to return deposit to client - DW 8/30/2019 - $0 Invoice, CLSD & FLD - CC


record_id: 100910
file_case_id: 65102
internal_case_id: 65102
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-07
file_close_date: 2019-10-01
date_of_loss: 2015-01-07
create_date: 2019-03-07
create_time: 10:28:40
update_date: 2020-03-11
update_time: 16:17:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 9972
myob_export_client_name: Vogel & Company-65102
case_notes:
  3/7/2019 - Opened file - LS 3/7/2019 - CLT request Doc Rev for Career Assessment - LS 3/7/2019 - USB stick sent to Allegra - LS 3/7/2019 - Email to CLT to advise open & file 65102 - LS 3/7/2019 - BF to Mar 8 when docs pu then to Roger - LS 3/7/2019 - Docs in from Allegra - file to RH - LS 3/12/2019 - Asked for CV of Doug Conway - LS 3/12/2019 - File in boardroom for RH - LS 3/14/2019 - CV for D.Conway sent to CLT as per RH - LS 3/14/2019 - BF to Mar.19 await Rsps from CLT then to RH - LS 3/19/2019 - File with DT - DT 3/21/2019 - BF Mar 28 - F/U on moving fwd - DT 3/26/2019 - BF Mar 28, F/U with CLT - DT 3/28/2019 - BF to BR for RH review - DT 3/29/2019 - BF to Apr 5 - FU CLT conf - DT 4/5/2019 - BF to Apr 11 - FU on GO - DT 4/11/2019 - BF to Apr 18 - FU on Go - DT 4/18/2019 - BF to RV for PIL - DT 4/18/2019 - PIL with file to RH boardroom for review - RV 4/18/2019 - Binders with RV - RV 4/18/2019 - PIL, LOI, meds(2 binders) boxed up ready - RV 4/18/2019 - BF FU report to September 5/19 - RV 5/1/2019 - File w RH - DT 5/21/2019 - RTR RCVD $3675 (#005039) - CC 5/21/2019 - File w/ Appt Coord - CC 5/30/2019 - BF FU on Assessment with Lawyer JUNE 6 - SK 6/6/2019 - BF FU on June 13 - SK 7/24/2019 - BF to do PIL july 25 - DW 7/25/2019 - MEDs and PIl sent in May - DW 7/25/2019 - BF to FU on report on Sept 5 - DW 8/14/2019 - File w/appt coord - Dw 8/14/2019 - Bf to FU w/client August 16 - Dw 8/15/2019 - Bf to FU for report Sept 5 - Dw 9/6/2019 - File with RH - DW 9/24/2019 - File with accounting - DW 10/1/2019 - Invoice #65102-2, CLSD, in acct til paid - CC 10/31/2019 - PAID, FILED - CC


record_id: 100911
file_case_id: 65103
internal_case_id: 65103
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-07
file_close_date: 2019-04-26
date_of_loss: 2018-05-01
create_date: 2019-03-07
create_time: 11:18:39
update_date: 2020-03-11
update_time: 16:21:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Teck Coal Ltd - Cardinal River Operations-65103
case_notes:
  3/7/2019 - opened file, ticked book, file to boardroom - DK 3/14/2019 - RH advised set up IME with Dr.Gendemann - LS 3/14/2019 - Have date April 3 with Dr. G - LS 3/14/2019 - Med.Docs & LOI on file -LS 3/14/2019 - Email to CLT advising IME date - LS 3/14/2019 - BF Mar.18 - awaiting response - LS 3/19/2019 - File with DT - DT 3/19/2019 - BF to Mar 26 F/U on confirmation - DT 3/26/2019 - BF to LS - DT 3/26/2019 - PIL & Meds sent (15 pages) - LS 3/26/2019 - BF to April 16 for Report - LS 4/10/2019 - draft from trscpt sent to Dr. G for review - GC 4/10/2019 - BF to April 15 to fu - GC 4/12/2019 - file w editing - GC 4/12/2019 - BF to Apr 16 for 1st edits - GC 4/16/2019 - file w editing - GC 4/16/2019 - BF to apr 17 to edit - GC 4/18/2019 - bf apr 24 to editing - GC 4/26/2019 - IME Invoiced on #65103-1 - CC 4/26/2019 - CLOSED & FILED - CC 5/17/2019 - Release form attached to file - Bk to Close - SK


record_id: 100912
file_case_id: 65104
internal_case_id: 65104
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-07
file_close_date: 2019-04-16
create_date: 2019-03-07
create_time: 13:20:20
update_date: 2019-04-16
update_time: 09:54:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000463884
myob_export_client_name: SGI - Regina-65104
case_notes:
  3/7/2019 - Opened - SGI - Roger has seen, spoke to SGI - LS 3/7/2019 - Canvassing for a Neuro Psych in Vancouver - LS 3/7/2019 - Email sent to Dr. Coheneen - LS 3/7/2019 - BF Mar. 8 response from Dr. Coheneen - LS 3/12/2019 - FU to Dr. Coheneen (Vancouver) - LS 3/12/2019 - Email sent to CLT to advise on situation - LS 3/12/2019 - BF to Mar.15 do we have resps.fromDr.C - LS 3/13/2019 - Dr.C wants discussion to RH - LS 3/19/2019 - File with DT - DT 3/20/2019 - BF to Mar 26 - CLT to Conf, File with RH - DT 3/21/2019 - BF Mar 28 - CLT to confirmF/U appt dates 3/29/2019 - BF Apr 3 - FU on GO - DT 4/3/2019 - BF to BR - FU on new neuropsych - DT 4/4/2019 - BF to CC - CLT CX - DT 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC


record_id: 100913
file_case_id: 65105
internal_case_id: 65105
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-07
file_close_date: 2019-03-29
create_date: 2019-03-07
create_time: 13:43:15
update_date: 2019-03-29
update_time: 13:50:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1059552
myob_export_client_name: City of Edmonton - Risk Management-65105
case_notes:
  3/7/2019 - Open - Section B IME request - LS 3/7/2019 - To Roger - LS 3/8/2019 - As per RH awaiting med.docs - LS 3/8/2019 - BF to Mar.14 FU as per RH on rec.med.docs-LS 3/19/2019 - File with DT - DT 3/21/2019 - BF - Mar 27, F/U Med Docs - DT 3/29/2019 - CLOSED & FILED - CC


record_id: 100914
file_case_id: 65106
internal_case_id: 65106
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-07
file_close_date: 2019-11-05
create_date: 2019-03-07
create_time: 16:03:57
update_date: 2020-03-11
update_time: 16:21:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 173845
myob_export_client_name: McLennan Ross - C-65106
case_notes:
  3/7/2019 - File OPEN, ticked in book - LS 3/7/2019 - File to Roger - LS 3/8/2019 - RH advised waiting for CLT to rev. CV?s&Doc - LS 3/8/2019 - BF to Mar.13 as per RH to FU - LS 3/13/2019 - FU email to CLT on CV review - LS 3/13/2019 - BF Mar.20 response from CLT then to RH - LS 3/20/2019 - File with DT - DT 3/20/2019 - BF to Mar 26 - waiting on CLT response - DT 3/25/2019 - BF to April 1/19 f/u on how to proceed - DT 4/1/2019 - BF - Apr 8 - ready to proceed? - DT 4/8/2019 - BF to Apr 11 - FU on GO - DT 4/8/2019 - BF to CC - CLT CX - DT 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC 7/4/2019 - reopnd - SP 7/4/2019 - BF for RH Jul 19 fr F/U - SP 8/20/2019 - BF to Sept 4 w/client - DW 8/21/2019 - BF to Aug 28 fu w/appt coor - DW 8/22/2019 - Bf to Fu w/Client Sept 11 - DW 8/30/2019 - File to Doc clerk - DW 8/30/2019 - BF Sept 12 f/u documents - SC 9/12/2019 - CDROM to Allegra for printing - SC 9/12/2019 - BF Sept 16 - SC 9/16/2019 - File with SC - SC 9/16/2019 - Meds Printed, ready to send tomorrow - SC 9/16/2019 - BF October 11 for report - SC 9/20/2019 - Allegra Invoice $494.41 - CC 10/11/2019 - File to editing - SC 10/22/2019 - To RH - DM 10/29/2019 - Report finalised, for dispatch and Inv - DM 11/5/2019 - INVOICE, #65106-2, IN ACCT TIL PAID - CC 11/14/2019 - Partial pmts rcvd fr McLennan & Wawanesa - CC 11/25/2019 - Final pmnt rcvd from TD, filed - CC


record_id: 100915
file_case_id: 65107
internal_case_id: 65107
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-08
file_close_date: 2019-12-12
date_of_loss: 2018-02-01
create_date: 2019-03-08
create_time: 11:38:50
update_date: 2019-12-12
update_time: 11:35:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 004213986
myob_export_client_name: SGI - Head Office-65107
case_notes:
  3/8/2019 - FILE OPENED, TO EDITING - CC 3/15/2019 - rprt fnl, snt to dr, file to acct - GC 3/18/2019 - MO/PI Invoiced on #65108-1 - CC 3/18/2019�- CLOSED & FILED - CC 9/26/2019 - File reopened, to editing - SC 10/4/2019 - Report finalised, to acct - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 11/26/2019 - file reopened, to editing - SC 12/9/2019 - Rpt finalised, Inv - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC


record_id: 100916
file_case_id: 65108
internal_case_id: 65108
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-08
file_close_date: 2019-07-24
date_of_loss: 2018-11-29
create_date: 2019-03-08
create_time: 11:41:42
update_date: 2019-07-24
update_time: 09:59:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283555
myob_export_client_name: SGI - Head Office-65108
case_notes:
  3/8/2019 - FILE OPENED, TO EDITING - CC 3/15/2019 - rprt fnl, snt to dr, file to acct - GC 3/18/2019 - Invoiced on #65108-1, CLSD & FLD - CC 7/8/2019 - FILE REOPENED, TO EDITING - RV 7/23/2019 - Rprt finalized, to ACCT - RV 7/24/2019 - Invoice #65476-1, CLSD & FLD - CC


record_id: 100917
file_case_id: 65109
internal_case_id: 65109
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-08
file_close_date: 2019-03-20
date_of_loss: 2010-09-27
create_date: 2019-03-08
create_time: 11:43:54
update_date: 2019-03-20
update_time: 09:46:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001853339
myob_export_client_name: SGI - Head Office-65109
case_notes:
  3/8/2019 - FILE OPENED, TO EDITING - CC 3/15/2019 - rprt fnl, snt to dr, file to acct - GC 3/20/2019 - Invoiced on #65108-1 - CC 3/20/2019 - FILED & CLOSED - CC


record_id: 100918
file_case_id: 65110
internal_case_id: 65110
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-08
file_close_date: 2022-09-15
date_of_loss: 2018-03-29
create_date: 2019-03-08
create_time: 11:50:29
update_date: 2022-09-15
update_time: 12:27:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394755
myob_export_client_name: SGI - Head Office-65110
case_notes:
  3/8/2019 - FILE OPENED, TO EDITING - CC 3/15/2019 - rprt final, sent to Dr, file to Acct - GC 3/20/2019 - Invoiced on #65108-1, CLSD & FLD - CC 7/26/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 10/8/2021 - FILE REOPENED, TO EDITING - CG 10/16/2021 - 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 8/11/2022 - FILE REOPENED, TO EDITING - CG 8/22/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/22/2022 - INV #67722-1, CLSD & FLD - CG 9/7/2022 - FILE REOPENED FOR CORR - CG 9/8/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/15/2022 - $0 INV , CLSD & FLD - CG


record_id: 100919
file_case_id: 65111
internal_case_id: 65111
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-08
file_close_date: 2019-03-18
date_of_loss: 2018-11-04
create_date: 2019-03-08
create_time: 11:53:11
update_date: 2020-03-16
update_time: 13:54:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527589
myob_export_client_name: SGI - Head Office-65111
case_notes:
  3/8/2019 - FILE OPENED, TO EDITING - CC 3/15/2019 - rprt fnl,snt to dr, file to acct - GC 3/18/2019 - MO/PI Invoiced on #65108-1 - CC 3/18/2019�- CLOSED & FILED - CC


record_id: 100920
file_case_id: 65112
internal_case_id: 65112
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-08
file_close_date: 2019-05-08
date_of_loss: 2018-10-09
create_date: 2019-03-08
create_time: 11:56:48
update_date: 2020-03-16
update_time: 13:54:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527610
myob_export_client_name: SGI - Head Office-65112
case_notes:
  3/8/2019 - FILE OPENED, TO EDITING - CC 3/15/2019 - rprt fnl, sent to dr, file to acct - GC 3/18/2019 - MO/PI Invoiced on #65108-1 - CC 3/18/2019�- CLOSED & FILED - CC 4/30/2019 - File Re-Open. File to Editing - RV 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC


record_id: 100921
file_case_id: 65113
internal_case_id: 65113
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-08
file_close_date: 2022-10-13
date_of_loss: 2015-01-23
create_date: 2019-03-08
create_time: 11:59:05
update_date: 2022-10-13
update_time: 10:45:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612004
myob_export_client_name: SGI - Head Office-65113
case_notes:
  65113.1 - WIENS 3/8/2019 - FILE OPENED, TO EDITING - CC 3/15/2019 - rprt fnl, snt to dr, file to acct - GC 3/18/2019 - MO/PI Invoiced on #65108-1, clsd & fld - CC 5/1/2020 - file reopened, to editing - SC 5/8/2020 - Finalized scanned to AC, to acct - RV 5/20/2020 - INVOICE #66379-2, CLOSED & FILED - CC 65113.2 - NEILSON 6/18/2020 - File Open to Editing - RV 7/13/2020 - Finalized scanned to AC to ACCT for invc - RV 7/20/2020 - INVOICE #65113-3, CLOSED & FILED - CC 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/22/2021 - Emd doc for update - CC 4/28/2021 - Emd doc for update - CC 5/20/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/1/2021 - INV #66801-1, CLSD & FLD - CC 8/13/2021 - Reopened and file to editing - DW 8/31/2021 - Rprt fnzd, scnnd to AC, to acct for inv - CG 8/31/2021 - INV #67032-1, CLSD & FLD - CG 9/20/2022 - FILE REOPENED, TO EDITING - SV 10/11/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/12/2022 - INV #67839-1, CLSD & FLD - CG


record_id: 100922
file_case_id: 65114
internal_case_id: 65114
case_open_month: 03-01-2019
case_open_week: 10
file_open_date: 2019-03-08
file_close_date: 2019-05-30
date_of_loss: 2017-10-05
create_date: 2019-03-08
create_time: 16:57:53
update_date: 2019-05-30
update_time: 14:52:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: A2017-12573
myob_export_client_name: Alberta Motor Association-65114
case_notes:
  3/8/2019 - Open / Tick in Book - LS 3/8/2019 - Certified Examination request - LS 3/8/2019 - BF for Mar.11 - What color sheet & process - LS 3/11/2019 - Assigned case log color, to boardroom - CC 3/14/2019 - RHMar.12 check to see if Dr.Moreau on CE list-LS 3/14/2019 - CE request Dr. Moreau - LS 3/14/2019 - Emailed sent to Dr. Moreau - LS 3/14/2019 - BF to Mar.15 FU does Dr. M do CE - LS 3/20/2019 - CLOSED & FILED - CC 3/27/2019 - rec?d phone call frm CLT - CE on hold - DT 4/8/2019 - Bf to BR for RH - DT 4/12/2019 - BF to AC as per RH - DT 4/15/2019 - BF to CC - CE on HOLD - DT 4/16/2019 - BF to Apr 18 - FU on Dates - DT 4/18/2019 - BF to Apr 23 - FU on GO - DT 4/18/2019 - BF to CC - CLT CX - DT 4/23/2019 - $0 Invoiced, CLOSED & FILED - CC 5/29/2019 - File to SK to send back meds - SK 5/30/2019 - Meds destroyed - File CLOSED - SK


record_id: 100923
file_case_id: 65115
internal_case_id: 65115
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-11
file_close_date: 2019-08-29
date_of_loss: 2014-06-20
create_date: 2019-03-11
create_time: 11:07:26
update_date: 2020-03-16
update_time: 13:56:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237273
myob_export_client_name: SGI - Head Office-65115
case_notes:
  3/11/2019 - FILE OPENED, TO BOARDROOM - CC 3/12/2019 - RH advised a go for IME with Dr. O?Brien - LS 3/12/2019 - Advised can deal direct with CLMT - LS 3/12/2019 - Wrong # for CLMT. Spoke to CLT he aware - LS 3/12/2019 - Letter sent by CLT to CLMT to contact - LS 3/12/2019 - Gave CLT April 9 for Dr. O?Brien - LS 3/12/2019 - BF to March 19, need phone # for CLMT - LS 3/22/2019 - BF Mar 25 Left V/M w CLMT to C/B & conf - DT 3/25/2019 - BF to Mar 28 - send Conf pkg & arrange trvl - DT 4/3/2019 - BF Apr 5 - FU on R/S date - DT 4/4/2019 - BF to AC for travel - DT 4/10/2019 - BF to Apr 12 - FU on Docs - DT 4/11/2019 - BF to Apr 12 - FU on Docs - DT 4/11/2019 - BF to RH for review FU to May 20, 2019 - RV 4/23/2019 - Clinic chart made - RV 5/14/2019 - NS Invoiced on #65115-1, CLOSED & FILED - CC 5/30/2019 - File with SK - SK 6/4/2019 - File with AC - SK 6/13/2019 - BF Jun 28 - SP 7/3/2019 - wth SP - SP 7/5/2019 - BF Jul 8 - SP 7/8/2019 - Wth SP - SP 7/10/2019 - MEDS with Dw to be sent to DR - DW 7/12/2019 - CC to invoice - DW 7/15/2019 - BF to Fu on report on August 5 - DW 7/25/2019 - BF to FU on report Aug 13 - DW 8/13/2019 - BF FU to Aug 16 - RV 8/15/2019 - BF FU Aug 20, Dr. O needs more time - RV 8/20/2019 - Bf to Fu Aug 23 - DW 8/23/2019 - Rprt rcvd, to RH for 1st rnd edits - RV 8/26/2019 - Rprt finalized to ACCT for inv - RV 8/29/2019 - Invoice #65115-2, CLSD & FLD - CC


record_id: 100924
file_case_id: 65116
internal_case_id: 65116
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-11
file_close_date: 2019-05-02
create_date: 2019-03-11
create_time: 11:21:02
update_date: 2020-03-16
update_time: 13:57:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Tolko Industries Ltd. - HL-65116
case_notes:
  3/11/2019 - OPENED, TO BOARDROOM - CC 3/15/2019 - BF March 13 - LS 3/15/2019 - BF to Mar.21 for Med.Docs & LOI - LS 3/21/2019 - BF Mar 25, wait on Med Docs - DT 3/25/2019 - File to LS for PIL/Meds to doctor - DT 3/25/2019 - PIL & Meds sent - LS 3/25/2019 - BF April 11/19 FU on report - LS 4/12/2019 - BF Apr 16 to FU on reprt - GC 4/16/2019 - Acct fu on reprt - GC 4/16/2019 - file with editing - GC 4/16/2019 - Bf Apr 18 to fu - GC 4/18/2019 - Draft in from Dr. M for editing - GC 4/23/2019 - file with NB for editing - GC 5/1/2019 - File in acct, EMD doc for inv, BF 5/6/19 - CC 5/2/2019 - Invoiced on #65116-1 - CC 5/2/2019 - Rprt & inv emd to client, CLOSED & FILED - CC


record_id: 100925
file_case_id: 65117
internal_case_id: 65117
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-11
file_close_date: 2020-05-19
date_of_loss: 2014-03-14
create_date: 2019-03-11
create_time: 11:35:57
update_date: 2020-06-10
update_time: 12:47:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-65117
case_notes:
  3/11/2019 - FILE OPENED, BOOK TICKED, TO BR - CC 3/14/2019 - Med.docs being sent in to RH for review - LS 3/14/2019 - Email for IME date to Dr.Lyddell - LS 3/14/2019 - BR to Mar.20/19 FU on Meds - LS 3/19/2019 - Requested Med Docs from Amy for RH - DT 3/19/2019 - BF Mar 22 f/u meds - DT 3/19/2019 - BF Mar 22, DR dates - DT 3/19/2019 - CLT to conf. date - DT 3/26/2019 - BF Mar 28, FU on Meds - DT 3/28/2019 - BF Apr 2 - FU on meds - DT 4/3/2019 - File to RV - DT 4/8/2019 - LOI sent to RH - RV 4/8/2019 - BF to RV - FU on appt change - DT 4/9/2019 - BF to follow up on Apr 23 - RV 4/11/2019 - Received ATR, inserted into file - RV 4/23/2019 - file w/ editing - GC 5/27/2019 - rprt finalized, to ACCT for invoicing - RV 5/28/2019 - IME Invoiced on #65117-1, CLSD & FLD - CC 5/29/2019 - File to SK to send meds - SK 5/31/2019 - Meds returned - FILE CLOSED - SK 4/7/2020 - File pulled with RH - RV 4/7/2020 - BF FU to Apr 14 - RV 4/15/2020 - BF FU to Apr 17 - RV 4/20/2020 - Rprt rcvd in Editing - RV 5/5/20 - Report finalized to ACCT for inv - RV 5/19/2020 - INVOICE #65117-2, IN ACCT - CC 6/10/2020 - PAID IN FULL, FILED - CC


record_id: 100926
file_case_id: 65118
internal_case_id: 65118
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-12
file_close_date: 2019-05-08
date_of_loss: 2018-09-11
create_date: 2019-03-12
create_time: 09:24:47
update_date: 2020-03-16
update_time: 13:58:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Syncrude Canada Ltd-65118
case_notes:
  3/12/2019 - FILE OPENED, BOOK TICKED, TO BR - CC 3/15/2019 - Dr. Mrazik booking into Sept. for IME - LS 3/15/2019 - File to RH to advise new Doctoer - LS 3/19/2019 - File with DT - DT 3/20/2019 - BF Mar 22 - DT 3/20/2019 - BF Mar 27 - DT 3/26/2019 - CLT called , wrong email on file, Ana to fix - DT 3/26/2019 - BF Apr 01 - F/U on Docs - DT 3/28/2019 - PIL, Auth & Meds sent - LS 3/28/2019 - BF to May 8 for report - LS 5/2/2019 - rprt finalized, to Acct - RV 5/2/2019 - Invoiced on #65118-1 - CC 5/2/2019 - orig rprt in accting, copy scnd w/ inv to clnt - RV 5/2/2019�- CLOSED & FILED - CC 5/8/2019 - rprt finalized and sent by email to Sync, filed - RV 5/16/2019 - file to RH - RV 5/20/2019 - closed and filed


record_id: 100927
file_case_id: 65119
internal_case_id: 65119
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-12
file_close_date: 2019-07-05
date_of_loss: 2016-01-25
create_date: 2019-03-12
create_time: 10:29:50
update_date: 2019-07-05
update_time: 12:05:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813806
myob_export_client_name: SGI - Head Office-65119
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC


record_id: 100928
file_case_id: 65120
internal_case_id: 65120
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2019-06-13
date_of_loss: 2018-05-04
create_date: 2019-03-14
create_time: 12:39:22
update_date: 2019-06-13
update_time: 10:33:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416562
myob_export_client_name: SGI - Head Office-65120
case_notes:
  65120.1 DR. ROBINSON 3/14/2019 - FILE OPENED, TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 65120.2 DR. MRAZIK 5/23/2019 - OPENED, to editing - RV 6/6/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65343-1, CLSD & FLD - CC


record_id: 100929
file_case_id: 65121
internal_case_id: 65121
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2022-01-20
date_of_loss: 2017-12-08
create_date: 2019-03-14
create_time: 13:19:57
update_date: 2022-01-20
update_time: 13:42:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346620
myob_export_client_name: SGI - Head Office-65121
case_notes:
  3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 1/12/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG


record_id: 100930
file_case_id: 65122
internal_case_id: 65122
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2019-03-25
date_of_loss: 2016-11-25
create_date: 2019-03-14
create_time: 13:22:53
update_date: 2020-03-16
update_time: 14:03:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979673
myob_export_client_name: SGI - Head Office-65122
case_notes:
  3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100935
file_case_id: 65127
internal_case_id: 65127
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2020-10-20
date_of_loss: 2018-12-18
create_date: 2019-03-14
create_time: 13:32:55
update_date: 2020-10-20
update_time: 13:08:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527921
myob_export_client_name: SGI - Head Office-65127
case_notes:
  3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1, CLSD & FLD - CC 4/18/2019 - FILE REOPENED - GC 4/18/2019 - file to editing - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1, CLSD & FLD - CC 10/6/2020 - FILE REOPENED, TO EDITING - CC 10/13/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/20/2020 - INV #66583-1, CLOSED & FILED - CC


record_id: 100940
file_case_id: 65132
internal_case_id: 65132
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2020-02-20
date_of_loss: 2017-10-18
create_date: 2019-03-14
create_time: 13:50:09
update_date: 2020-02-20
update_time: 12:38:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209779
myob_export_client_name: SGI - Head Office-65132
case_notes:
  3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1, CLOSED & FILED - 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


record_id: 100941
file_case_id: 65133
internal_case_id: 65133
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-15
file_close_date: 2019-04-16
date_of_loss: 2012-11-08
create_date: 2019-03-14
create_time: 13:51:37
update_date: 2019-04-16
update_time: 09:53:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: N/P
myob_export_client_name: TD Insurance - Staff Legal-65133
case_notes:
  3/15/2019 - FILE OPENED, TO BR - CC 3/15/2019 - As per RH to review med.docs when in - LS 3/15/2019 - BF to Mar.21/19, awaiting med.docs to RH - LS 3/21/2019 - BF Mar 27 - Wait on Med Docs - DT 3/27/2019 - BF Mar 29 - Wait on Meds - DT 3/29/2019 - BF - Apr 4 - FU on Meds w CLT - DT 4/4/2019 - BF to Apr 9 - FU on Meds - DT 4/10/2019 - BF to Apr 11 - FU on close - DT 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC


record_id: 100942
file_case_id: 65134
internal_case_id: 65134
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2019-04-12
date_of_loss: 2018-03-06
create_date: 2019-03-14
create_time: 13:52:56
update_date: 2019-04-12
update_time: 11:03:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004 415 925
myob_export_client_name: SGI - Head Office-65134
case_notes:
  65134.1 DR. WIENS 3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 65134.2 TRANSLATION 4/12/2019 - Invoiced on #65134-2 - CC 4/12/2019 - CLOSED & FILED - CC


record_id: 100943
file_case_id: 65135
internal_case_id: 65135
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2020-07-29
date_of_loss: 2017-11-15
create_date: 2019-03-14
create_time: 13:54:20
update_date: 2020-07-29
update_time: 09:01:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 321 455
myob_export_client_name: SGI - Head Office-65135
case_notes:
  3/14/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - Invoice #65138-1, CLSD & FLD - CC 7/21/2020 - File Reopened to Editing - RV 7/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 7/29/2020 - INVOICE #66502-1, CLOSED & FILED - CC


record_id: 100947
file_case_id: 65139
internal_case_id: 65139
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2022-01-20
date_of_loss: 2018-07-03
create_date: 2019-03-14
create_time: 14:06:21
update_date: 2022-01-20
update_time: 14:14:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416305
myob_export_client_name: SGI - Head Office-65139
case_notes:
  65139.1 - BURKART: MO 3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1, CLOSED & FILED - CC 10/18/2019 - Reopened - DW 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 1/17/2020 - File reopened. Editing - DM 1/21/2020 - Finalised. Inv - DM 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC 5/8/2020 - File reopen to editing - RV 5/14/2020 - Finalized scanned to AC, to acct - RV 5/20/2020 - INVOICE #66412-1, clsd & fld - CC 1/22/2021 - File reopened to Editing - RV 1/29/2021 - Finalized scanned to AC to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC 9/14/2021 - FILE REOPENED, TO EDITING - CG 9/17/2021 - To 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 1/12/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG 65139.2 - Dr LeBlanc: MO 2/7/2020 - new point created, to editing - SC 3/3/2020 - Rprt finalized, to SC for SGI Final upload - RV 3/3/2020 - report scanned, to accounting - SC 3/6/2020 - INVOICE #65139-4, CLOSED & FILED - CC 3/9/2020 - MEDS DESTROYED - SC 7/6/2020 - Reopened to Editing - RV 7/9/2020 - ***Allegra $251.11*** - CC 7/21/2020 - Sent thru FedEx PIL,LOI,meds,dictaphone - RV 7/21/2020 - Tracking #7710 6054 3600 BF FU Aug 6 - RV 8/12/2020 - BF FU to August 24 as per Dr LeBlanc - RV 8/19/2020 - Rprt rcvd, in Editing - RV 8/27/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/28/2020 - INVOICE #66375-2, CLOSED & FILED - CC 2/11/2021 - FILE REOPENED to EDITING - RV 2/11/2021 - meds sent by FedEx to Dr LeBlanc - RV 2/11/2021 - File in Editing - RV 2/24/2021 - File to RH to contact Dr LB for late reprt - RV 2/26/2021 - File back in Editing - RV 3/1/2021 - Rprt rcvd in Editing - RV 3/2/2021 - Finalized scanned to AC to ACCT for invc - RV 3/2/2021 - Emd doc for inv, BF in acct 3/5 - CC 3/10/2021 - INV #65179-6, CLOSED & FILED - CC


record_id: 100948
file_case_id: 65140
internal_case_id: 65140
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2021-11-01
date_of_loss: 2008-08-25
create_date: 2019-03-14
create_time: 14:07:47
update_date: 2021-11-01
update_time: 10:58:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002 118 455
myob_export_client_name: SGI - Head Office-65140
case_notes:
  3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 5/13/2019 - File Reopen, file to editing - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC 11/6/2020 - File Reopened to Editing - 11/18/2020 - finalized scanned to AC, to ACCT for invc -RV 11/23/2020 - INV #66609-1, CLOSED & FILED - CC 2/11/2021 - FILE REOPENED, TO EDITING - CC 2/18/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 10/22/2021 - reopened, ticked and file to edit - DW 10/26/2021 - Report to RH for review - LD 10/26/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/1/2021 - INV #67149-1, CLSD & FLD - CG


record_id: 100949
file_case_id: 65141
internal_case_id: 65141
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2019-05-24
date_of_loss: 2018-12-26
create_date: 2019-03-14
create_time: 14:09:36
update_date: 2019-05-24
update_time: 09:43:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 528 117
myob_export_client_name: SGI - Head Office-65141
case_notes:
  3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 5/16/2019 - File reopen, file to editing - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC


record_id: 100950
file_case_id: 65142
internal_case_id: 65142
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2019-11-27
date_of_loss: 2018-10-14
create_date: 2019-03-14
create_time: 14:11:12
update_date: 2019-11-27
update_time: 11:09:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004 283 486
myob_export_client_name: SGI - Head Office-65142
case_notes:
  65142.1 - DR BURKART 3/14/2019 - FILE OPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1, CLSD & FLD - CC 11/15/2019 - File reopened, editing - DM 11/26/2019 - rpt finalized, to accoutning - DW 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 65141.2 - DR D. STRINGHAM 10/25/2019 - New point, file in editing - DM 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 11/5/2019 - Addendum finalised, Inv - DM 11/8/2019 - INVOICED ON #65914-1, FILED - CC


record_id: 100951
file_case_id: 65143
internal_case_id: 65143
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-14
file_close_date: 2020-05-11
date_of_loss: 2017-09-06
create_date: 2019-03-14
create_time: 14:24:33
update_date: 2020-05-11
update_time: 12:51:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270671
myob_export_client_name: SGI - Head Office-65143
case_notes:
  3/14/2019 - FILE OPENED, TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 4/29/2020 - File reopened to Editing - RV 5/8/2020 - Finalized scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 100952
file_case_id: 65144
internal_case_id: 65144
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-15
file_close_date: 2019-05-31
create_date: 2019-03-15
create_time: 09:52:48
update_date: 2019-05-31
update_time: 13:25:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: N/P
myob_export_client_name: James H. Brown & Associates-65144
case_notes:
  3/15/2019 - FILE OPENED, TO BR - CC 3/15/2019 - as per RH waiting for Med. Docs. - LS 3/15/2019 - RH to review Med. Docs. when in - LS 3/15/2019 - RH advised Dr. Neilson - OK for IME - LS 3/15/2019 - But wait till Med.Docs in prior to setting up IME-LS 3/15/2019 - As per RH - BF to Mar.22/19 - LS 3/22/2019 - BF Mar 27 - FU on Docs - DT 3/25/2019 - BF Mar 27 - FU on date conf. - DT 3/26/2019 - Conf sent to CLT, wait for conf docs. 3/26/2019 - BF to BR for RH to review - DT 4/3/2019 - BF - Apr 4 - FU with Ana - DT 4/4/2019 - BF to Apr 5 - FU on new dates offered - DT 4/4/2019 - File w DT - DT 4/8/2019 - BF to Apr 10 - FU on LOI - DT 4/10/2019 - BF to RV for PIL - DT 4/10/2019 - PIL, LOI & ATR ready to be sent to Dr Neilson-RV 4/10/2019 - F/U on report May 24, 2019 - RV 4/11/2019 - Rtnr rcvd (#090357) $3675 - CC 5/24/2019 - rprt recvd, in Editing - RV 5/29/2019 - In accounting - CC 5/30/2019 - Rprt finalized. To ACCT for invoicing - RV 5/31/2019 - Invoiced on #65144-2, CLSD, TO SK - CC


record_id: 100953
file_case_id: 65145
internal_case_id: 65145
case_open_month: 03-01-2019
case_open_week: 11
file_open_date: 2019-03-15
file_close_date: 2019-05-30
date_of_loss: 2017-03-27
create_date: 2019-03-15
create_time: 10:00:28
update_date: 2019-09-11
update_time: 16:15:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: N/P
myob_export_client_name: Pentec Energy Ltd-65145
case_notes:
  3/15/2019 - FILE OPENED, TO BR - CC 3/20/2019 - RH Conf. DOC Review - Dr. O?Brien - LS 3/20/2019 - BF to April 3 for report, PIL sent - LS 3/25/2019 - BF to Marc 26 to fu w/ ana & Dr. O - GC 3/26/2019 - eml snt to Dr. O for F/U, BF to Apr 1, 2019 - GC 3/26/2019 - eml snt to clnt re rprt stat - BF to Apr 8 - GC 4/8/2019 - bf Apr 10 - GC 4/10/2019 - BF To Apr 15, Dr. O doin g doc rev - GC 4/16/2019 - Acct fu with rprt - GC 4/16/2019 - file w editing - GC 4/16/2019 - bf to Apr 22 to fu with report - GC 4/18/2019 - Bf to Apr25 to fu w report - GC 4/23/2019 - file w editing - GC 4/26/2019 - DR Invoiced on #65145-1 - CC 4/26/2019�- CLOSED & FILED - CC 5/29/2019 - File to SK to send back meds - SK 5/30/2019 - Meds destroyed - FILE CLOSED - SK


record_id: 100954
file_case_id: 65146
internal_case_id: 65146
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-18
file_close_date: 2019-04-25
create_date: 2019-03-18
create_time: 11:42:56
update_date: 2019-04-25
update_time: 12:18:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NP
myob_export_client_name: Marquee Claims Solutions-65146
case_notes:
  3/18/2019 - file opened, book ticked, file to BR - DT 3/22/2019 - BF April 9, FU on Meds and appt conf - DT 4/12/2019 - BF to Apr 15 - FU on Conf & meds - DT 4/15/2019 - BF to BR - RH review Meds - DT 4/15/2019 - PIL sent to RH for review - RV 4/16/2019 - BF to Apr 23 - FU on Go - DT 4/23/2019 - BF to CC - CX - DT 4/25/2019 - 0$ Invoiced on #65146-1 - CC 4/25/2019 - CLOSED & FILED - CC


record_id: 100955
file_case_id: 65147
internal_case_id: 65147
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2020-08-11
date_of_loss: 2018-12-19
create_date: 2019-03-19
create_time: 09:41:06
update_date: 2020-08-11
update_time: 13:25:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527981
myob_export_client_name: SGI - Head Office-65147
case_notes:
  65147.1 - DR STRINGHAM 3/19/2019 - FILE OPENED, TO EDITING - CC 3/27/2019 - Rprt fnl, snt to Dr, file to acct - GC 4/2/2019 - Invoiced on #65147-1 - CC 4/2/2019 - CLOSED & FILED - CC 5/22/2019 - FILE REOPEN, to EDITING - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC 8/30/2019 - FILE REOPENED, TO EDITING - RV 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC 7/30/2020 - File Reopened to Editing - RV 8/7/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/11/2020 - INVOICE #66519-1, CLOSED & FILED - CC 65147.2 - DR CAREY 1/2/2020 - File opened. Editing - DW 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 100956
file_case_id: 65148
internal_case_id: 65148
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2024-12-02
date_of_loss: 2018-05-17
create_date: 2019-03-19
create_time: 09:43:49
update_date: 2024-12-02
update_time: 14:37:43
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 004 394 726
myob_export_client_name: SGI - Head Office-65148
case_notes:
  65148.1 DR. STRINGHAM 3/19/2019 - FILE OPENED, TO EDITING - CC 3/27/2019 - Report fnl, snt to dr, file to acct - GC 4/2/2019 - Invoiced on #65147-1 - CC 4/2/2019 - CLOSED & FILED - CC 4/16/2019 - file apnd to .1 for ref - GC 6/26/2019 - CLSD & FLD - CC 11/1/2024 - Clipped to .3 - DW 11/18/2024 - Filed - DW 65148.2 - DR. MORGAN 4/9/2019 - FILE REOPEN - to editing - RV 4/9/2019 - File printed, ready to go to Dr. Morgan - RV 4/16/2019 - Rprt fnl, snt to Dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC 11/1/2024 - Clipped to .3 - DW 11/18/2024 - Filed - Dw 65148.3 - DR. CAREY: MO/PI 11/27/2019 - NEW POINT OPENED, TO EDITING - CC 12/9/2019 - Rpt finalised, Inv - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC 4/28/2021 - FILE REOPENED, TO EDITING - CC 5/4/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 5/5/2021 - INV #66833-1, CLSD & FLD - CC 12/3/2021 - REOPENED, TO EDITING - CG 12/10/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 12/16/2021 - INV #67286-1, CLSD & FLD - CG 11/1/2024 - Reopened, ticked and file to editing - DW 12/2/2024 - INV #67653-2, CLSD & FLD - DG


record_id: 100957
file_case_id: 65149
internal_case_id: 65149
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-27
file_close_date: 2021-08-11
date_of_loss: 2017-11-22
create_date: 2019-03-19
create_time: 09:46:16
update_date: 2021-08-11
update_time: 14:31:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321460
myob_export_client_name: SGI - Head Office-65149
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - reprt fnl, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1, CLSD & FLD - CC 6/5/2019 - FILE REOPEN, to EDITING - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 1/29/2020 - file reopened, to editing - SC 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC 6/7/2021 - FILE REOPENED, TO EDITING - CC 6/15/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/16/2021 - INV #66911-1, CLSD & FLD - CG 8/3/2021 - FILE RE-OPENED, TO EDITING - CG 8/9/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/11/2021 - INV #67024-1, CLSD & FLD - CG


record_id: 100958
file_case_id: 65150
internal_case_id: 65150
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-06-13
date_of_loss: 2018-12-11
create_date: 2019-03-19
create_time: 09:48:09
update_date: 2019-06-13
update_time: 11:56:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527903
myob_export_client_name: SGI - Head Office-65150
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC 6/5/2019�- FILE REOPENED, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC


record_id: 100959
file_case_id: 65151
internal_case_id: 65151
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-04-09
date_of_loss: 2018-10-11
create_date: 2019-03-19
create_time: 10:04:48
update_date: 2019-04-09
update_time: 13:08:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527549
myob_export_client_name: SGI - Head Office-65151
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 100960
file_case_id: 65152
internal_case_id: 65152
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-03-27
date_of_loss: 2018-09-18
create_date: 2019-03-19
create_time: 10:26:38
update_date: 2019-03-27
update_time: 11:24:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527317
myob_export_client_name: SGI - Head Office-65152
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - rprt final, snt to DR, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100961
file_case_id: 65153
internal_case_id: 65153
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2020-01-27
date_of_loss: 2018-08-21
create_date: 2019-03-19
create_time: 10:29:47
update_date: 2020-01-27
update_time: 11:16:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527336
myob_export_client_name: SGI - Head Office-65153
case_notes:
  65153.1 - DR STRINGHAM 3/19/2019 - FILE OPENED, TO EDITING - CC 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1, CLOSED & FILED - CC 5/22/2019 - FILE REOPEN, to EDITING - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC 8/30/2019 - reopened, to editing - SC 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC 65153.2 - DR BURKART 11/15/2019 - New point opened, editing - DM 11/26/2019 - Rpt finalized, to accounting - DW 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 1/13/2020 - file reopened, to editing - SC 1/21/2020 - Finalised. Inv - DM 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC


record_id: 100962
file_case_id: 65154
internal_case_id: 65154
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-03-27
date_of_loss: 2018-10-08
create_date: 2019-03-19
create_time: 10:32:50
update_date: 2019-03-27
update_time: 11:19:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 527658
myob_export_client_name: SGI - Head Office-65154
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - rprt fnl, snt to dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100963
file_case_id: 65155
internal_case_id: 65155
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-03-27
date_of_loss: 2007-06-07
create_date: 2019-03-19
create_time: 10:34:55
update_date: 2019-03-27
update_time: 11:32:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001 677 130
myob_export_client_name: SGI - Head Office-65155
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - rprt fnl, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100964
file_case_id: 65156
internal_case_id: 65156
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-03-27
date_of_loss: 2009-06-17
create_date: 2019-03-19
create_time: 10:37:18
update_date: 2019-03-27
update_time: 11:31:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831006
myob_export_client_name: SGI - Head Office-65156
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - rprt fnal, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100965
file_case_id: 65157
internal_case_id: 65157
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2021-02-01
date_of_loss: 2018-06-16
create_date: 2019-03-19
create_time: 10:38:49
update_date: 2021-02-01
update_time: 11:14:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 527 186
myob_export_client_name: SGI - Head Office-65157
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - rprnt fnl, snt to dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC 1/22/2021 - File reopened to Editing - RV 1/29/2021 - Finalized scanned to AC to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC


record_id: 100966
file_case_id: 65158
internal_case_id: 65158
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-03-27
date_of_loss: 2018-10-06
create_date: 2019-03-19
create_time: 10:40:57
update_date: 2019-03-27
update_time: 11:31:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 527 478
myob_export_client_name: SGI - Head Office-65158
case_notes:
  3/19/2019 -FILE OPENED, TO EDITING - CC 3/25/2019 - rprt fnl, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100967
file_case_id: 65159
internal_case_id: 65159
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-04-02
date_of_loss: 2017-08-06
create_date: 2019-03-19
create_time: 10:48:45
update_date: 2019-04-02
update_time: 12:52:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 209 429
myob_export_client_name: SGI - Head Office-65159
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/27/2019 - Rprt final, snt to Dr, file to Acct - GC 4/2/2019 - Invoiced on #65147-1 - CC 4/2/2019 - CLOSED & FILED - CC


record_id: 100968
file_case_id: 65160
internal_case_id: 65160
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2021-09-16
date_of_loss: 2002-04-17
create_date: 2019-03-19
create_time: 10:50:40
update_date: 2021-09-16
update_time: 14:00:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000 746 456
myob_export_client_name: SGI - Head Office-65160
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/27/2019 - Rprt finl, snt to Dr. file to acct - GC 4/2/2019 - Invoiced on #65147-1 - CC 4/2/2019 - CLOSED & FILED - CC 9/7/2021 - REOPENED, TO EDITING - CG 9/9/2021 - TO RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG


record_id: 100969
file_case_id: 65161
internal_case_id: 65161
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2021-08-18
date_of_loss: 2015-06-23
create_date: 2019-03-19
create_time: 10:52:57
update_date: 2021-08-18
update_time: 15:36:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612099
myob_export_client_name: SGI - Head Office-65161
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - rprt fnl, snt to dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1, CLSD & FLD - CC 8/3/2021 - FILE RE-OPENED, TO EDITING - CG 8/18/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/18/2021 - INV #67054-1, CLSD & FLD - CG


record_id: 100970
file_case_id: 65162
internal_case_id: 65162
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-03-27
date_of_loss: 2019-01-05
create_date: 2019-03-19
create_time: 11:02:59
update_date: 2019-03-27
update_time: 11:23:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 527 815
myob_export_client_name: SGI - Head Office-65162
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - Rprt final, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100971
file_case_id: 65163
internal_case_id: 65163
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-04-17
date_of_loss: 2016-10-23
create_date: 2019-03-19
create_time: 11:10:43
update_date: 2019-04-17
update_time: 14:17:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979491
myob_export_client_name: SGI - Head Office-65163
case_notes:
  3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - rprt fnl, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC 4/16/2019 - File back for 2nd correction - GC 4/16/2019 - corrected rprt snt, file to acct - GC 4/17/2019 - CLOSED & FILED - CC


record_id: 100973
file_case_id: 65165
internal_case_id: 65165
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-09-17
date_of_loss: 2018-10-26
create_date: 2019-03-19
create_time: 14:16:50
update_date: 2020-09-09
update_time: 11:28:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 5178
myob_export_client_name: Marquee Claims Solutions-65165
case_notes:
  65165.1 DR. O?BRIEN 3/19/2019 - Open/Tick in Book/File to Boardroom RH - LS 3/22/2019 - BF Apr 4 - CLMT to Conf./wait Med Docs - DT 4/3/2019 - BF Apr 11 - FU on Agreement & Meds 4/12/2019 - BF to RV for PIL - DT 4/15/2019 - PIL, ATR sent to Dr. O - RV 4/15/2019 - BF FU to May 21/2019 - RV 4/25/2019 - Additional meds sent to Dr. O - RV 5/16/2019 - draft rprt rcvd, to Editing - RV 5/16/2019 - to RH for 1st draft edits - RV 5/22/2019 - rprt finalized, to ACCT for invoicing - RV 5/23/2019 - IME Invoiced on #65165-1, CLSD & FLD - CC 8/23/2019 - FILE REOPEN, MRI results in - RV 8/23/2019 - BF FU to Aug 28 - RV 8/28/2019 - BF FU to Aug 30 - RV 9/9/2019 - Addendum rcvd, to RH for 1st rounds - RV 9/10/2019 - Add finalized, to ACCT for inv - RV 9/17/2019 - Invoiced on #65165-3, closed & filed - CC 6/22/2020 - File in AC office - DW 65165.2 MRI 7/4/2019 - to RH for RV - SP 7/9/2019 - BF Jul 11 - SP 7/10/2019 - Wth SP - SP 7/10/2019 - BF Jul 15 for FU - SP 7/15/2019 - BF to RH Jul 20 - SP 7/23/2019 - BF Aug 1 to FU wth Clnc - SP 7/29/2019 - BF to FU with Client on Aug 2 - DW 8/2/2019 - BF to Fu w/Client on Aug 6 - DW 8/6/2019 - Bf to Fu with Ana on Aug 8 - Dw 8/8/2019 - file w/ Appt coord - DW 8/8/2019 - Clnt to have clmt do MRI, cls file as per AC - DW 8/8/2019 - $0 Invoice, CLSD & FLD - CC 8/16/2019 - reopened file to book MRI - DW 8/16/2019 - Bf to Fu w/MRI clinic on Aug 26 - DW 8/23/2019 - BF FU to Sept 2 - RV 9/3/2019 - BF FU to Sept 6 - RV 9/17/2019 - Invoiced on #65165-3, closed & filed - CC 6/22/2020 - File in AC office - DW


record_id: 100974
file_case_id: 65166
internal_case_id: 65166
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-19
file_close_date: 2019-04-03
create_date: 2019-03-19
create_time: 16:39:51
update_date: 2019-04-03
update_time: 10:58:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: AMA - Legal Department-65166
case_notes:
  3/19/2019 - File Open /Tick in Book/To RH - LS 3/21/2019 - Bf Mar 28 - CV sent, F/U on GO, CV emailed - DT 4/3/2019 - $0 Invoiced, CLOSED & FILED - CC


record_id: 100975
file_case_id: 65167
internal_case_id: 65167
case_open_month: 03-01-2019
case_open_week: 12
file_open_date: 2019-03-21
file_close_date: 2019-04-16
create_date: 2019-03-21
create_time: 14:19:14
update_date: 2019-07-04
update_time: 10:48:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15702
myob_export_client_name: Wilson Laycraft-65167
case_notes:
  3/21/2019 - Open/Tick in Book/To RH - LS 3/22/2019 - File with DT - DT 3/25/2019 - 5 Binders in Boardroom - 1 1/2? each - LS 3/25/2019 - BF to April 1 as per RH request / Back to RH- LS 3/26/2019 - BF to March 27 - FU w Ana - DT 4/5/2019 - BF to Apr 8 - CC to close as per AC - DT 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC 5/29/2019 - file to SK to send back meds - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC 7/4/2019 - shred the file as per client - DW


record_id: 100977
file_case_id: 65169
internal_case_id: 65169
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-26
file_close_date: 2019-05-21
date_of_loss: 2013-08-26
create_date: 2019-03-26
create_time: 10:59:12
update_date: 2019-05-30
update_time: 12:52:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 712-709 SRS
myob_export_client_name: Field LLP-65169
case_notes:
  3/26/2019 - Open/Ticked in book/to RH - LS 3/29/2019 - Med. Docs are in with LOI, To RH - LS 4/8/2019 - BF to follow up on report April 24, 2019 - RV 4/24/2019 - RTR RCVD $5460 (#319009) - CC 5/7/2019 - BF FU to May 13/19 for rprt - RV 5/15/2019 - file to RH to edit draft rprt - RV 5/15/2019 - rprt came back, final copy sent to S.S. - 5/15/2019 - file to ACCT for invoicing - RV 5/21/2019 - VOC Invoiced on #65169-2, CLSD & FLD - CC 5/27/2019 - requested return of meds, return to clients - SK 5/29/2019 -intake meds - email to client for PU file w/ SK - SK 5/30/2019 - Meds returned to client - FILE CLOSED - SK


record_id: 100978
file_case_id: 65170
internal_case_id: 65170
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-26
file_close_date: 2019-05-21
create_date: 2019-03-26
create_time: 11:13:33
update_date: 2019-06-28
update_time: 11:12:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Grande Prairie & District Catholic Schools-65170
case_notes:
  3/26/2019 - OPEN/Tick in Book/File to RH - LS 4/2/2019 - BF to Apr 3 - FU on Appt dates - DT 4/4/2019 - BF to Apr 8 - FU on Meds - DT BF Apr 10 - FU on Meds - DT BF to Apr 12 - FU on Meds - DT 4/11/2019 - BF to RV for PIL - DT 4/11/2019 - Prepared PIL, sent to RH for review -RV 4/11/2019 - BF FU to May 1/2019 - RV 4/11/2019 - PIL sent to RH for review, BF FU to May 1/19 - RV 4/12/2019 - PIL, LOI ATR sent to Dr. Gendemann - RV 4/12/2019 - BF FU to May 1, 2019 - RV 4/30/2019 - File to AC - DT 5/1/2019 - rcvd dictation from Dr. Gendemann - RV 5/1/2019 - dictation sent to transcription - RV 5/1/2019 - File BF to May 2 - RV 5/16/2019 - File to RH to speak to Dr - AC 5/17/2019 - rprt finalized, sent to Acct for inv - RV 5/21/2019 - IME Invoiced on #65170-1, CLSD & FLD - CC 5/23/2019 - sent ecopy to K. Germann as per rqsted - RV 5/23/2019 - FILED - RV


record_id: 100979
file_case_id: 65171
internal_case_id: 65171
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-26
file_close_date: 2019-05-28
date_of_loss: 2018-09-30
create_date: 2019-03-26
create_time: 16:16:42
update_date: 2019-05-28
update_time: 11:19:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Syncrude Canada Ltd-65171
case_notes:
  3/26/2019 - OPEN/File ticked in book/to RH - LS 3/26/2019 - BF March 27 - FU on CLMT details - DT 3/27/2019 - BF Mar 29 - FU on CLMT details - DT 3/29/2019 - BF to Apr 4 - CLT to send Info & DOL - DT 4/1/2019 - Meds rec?d - DT 4/1/2019 - BF to BR for RH - DT 4/3/2019 - BF to BR for RH - DT 4/4/2019 - BF to Apr5 - FU on Dr. dates - DT 4/5/2019 - BF to Apr 8 - fu on Dr dates - DT 4/8/2019 - BF to Apr 10 - FU on GO - DT 4/9/2019 - BF to RH - assign new DR - DT 4/11/2019 - BF to RV for PIL - DT 4/11/2019 - PIL sent to RH for review - RV 4/11/2019 - BF to FU May 1, 2019 - 4/12/2019 - PIL, LOI, ATR sent to Brian Coughlan - RV 4/12/2019 - BF FU to May 1, 2019 - RV 5/7/2019 - BC working on rprt, BF FU to May 13/19 - RV 5/9/2019 - rprt received from BC, to RH for editing - RV 5/14/2019 - awaiting BC to reply, file in editing - RV 5/27/2019 - rprt finalized, to ACCT for invoicing - RV 5/28/2019 - Invcd on #65171-1, rprt & inv scnnd & emd - CC 5/28/2019 - CLOSED & FILED - CC


record_id: 100980
file_case_id: 65172
internal_case_id: 65172
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-27
file_close_date: 2019-04-03
date_of_loss: 2015-12-01
create_date: 2019-03-27
create_time: 10:06:44
update_date: 2019-04-03
update_time: 10:57:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 183132
myob_export_client_name: McLennan Ross - C-65172
case_notes:
  3/27/2019 - OPEN/Tick in book/No Conflict - LS 3/27/2019 - RH has given instructions to Deb see file - LS 3/27/2019 - File to Deb - LS 3/29/2019 - BF Apr 2 - FU on Request form - DT 4/1/2019 - Email rec?d - no longer req?d, File to CC 4/3/2019 - $0 Invoiced, CLOSED & FILED - CC


record_id: 100981
file_case_id: 65173
internal_case_id: 65173
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-27
file_close_date: 2019-07-08
date_of_loss: 2017-03-14
create_date: 2019-03-27
create_time: 14:33:42
update_date: 2019-07-08
update_time: 13:17:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bryan & Company-65173
case_notes:
  3/27/2019 - OPEN/Tick in Book/File to Boardroom - LS 3/29/2019 - BF April 1 - Ret?r & LOI required - DT 4/1/2019 - BF - Apr 10, FU on Ret?r & LOI - DT 4/10/2019 - BF to Apr 17 - fu on LOI & docs - DT 4/17/2019 - Rtn $5460 (#8491) #65173-1 - CC 4/17/2019 - BF to Apr 23 - FU on LOI & Meds - DT 4/23/2019 - BF to May 7 - FU on Docs - DT 5/9/2019 - Emd clnt for LOI, BF to 5/14 to F/U - CC 5/17/2019 - PIL to BR for RH to review - SK 5/17/2019 - PIL and Meds sent - SK 5/17/2019 - BF FU on Review May 30, set up call - SK 5/29/2019 - File to RV - SK 5/29/2019 - BF FU to May 31/2019 - RV 5/31/2019 - To Appt Coordinator - RV 6/7/2019 - BF F?U Jun 10, 2019 - SP 6/11/2019 - Wth SP, to get date frm Dr - SP 7/8/2019 - Invoice #65173-2, CLSD 7 FLD - CC


record_id: 100982
file_case_id: 65174
internal_case_id: 65174
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-28
file_close_date: 2019-07-04
create_date: 2019-03-28
create_time: 13:52:33
update_date: 2019-07-15
update_time: 11:02:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-65174
case_notes:
  3/28/2019 - OPEN/Tick in Book/To RH - LS 4/3/2019 - BF to Apr 4 - FU on conf - DT 4/4/2019 - BF to Apr 5 - FU on conf - DT 4/5/2019 - BF to Apr 9 - FU on Conf & Meds - DT 4/9/2019 - BF to Apr 10 - Send Conf pkg - DT 4/10/2019 - BF to RV for PIL - DT 4/10/2019 - PIL sent to RH for correction - RV 4/12/2019 - PIL ATR & MEDS sent to Dr. O?Brien - RV 4/12/2019 - BF FU to May 20/2019 - RV 4/23/2019�- Clinic chart made - RV 5/6/2019�- MRI rcvd, faxed to clinic, in file - CC 5/16/2019 - draft rprt rcvd, to Editing - RV 5/16/2019 - to RH for 1st draft edits - RV 5/22/2019 - rprt finalized, to Acct for invoicing - RV 5/23/2019 - IME Invoiced on #65174-1, CLSD & FLD - CC 6/28/2019 - Addendum finalized, to ACCT for inv - RV 7/4/2019 - ADD Invoiced on #65174-2, CLSD & FLD - CC 7/15/2019 - RV updated client address - RV


record_id: 100983
file_case_id: 65175
internal_case_id: 65175
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-09-12
date_of_loss: 2018-11-30
create_date: 2019-03-29
create_time: 15:42:36
update_date: 2019-09-12
update_time: 09:21:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527795
myob_export_client_name: SGI - Head Office-65175
case_notes:
  3/29/2019 - FILE OPEN, file w/ editing - GC 4/9/2019 - Invoiced on #65153-1, CLSD & FLD - CC 5/22/2019 - FILE REOPEN, to EDITING - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC 8/27/2019 - FILE REOPEN TO EDITING - RV 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC


record_id: 100986
file_case_id: 65178
internal_case_id: 65178
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-07-24
date_of_loss: 2016-05-19
create_date: 2019-03-29
create_time: 16:08:36
update_date: 2019-07-24
update_time: 09:47:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930521
myob_export_client_name: SGI - Head Office-65178
case_notes:
  3/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to ACCT - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC 7/16/2019 - REOPENED, to EDITING - RV 7/23/2019 - Rprt finalized, to ACCT - RV 7/24/2019 - Invoice #65476-1, CLSD & FLD - CC


record_id: 100987
file_case_id: 65179
internal_case_id: 65179
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2023-08-14
date_of_loss: 2018-07-25
create_date: 2019-03-29
create_time: 16:15:32
update_date: 2023-08-14
update_time: 14:06:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004395085
myob_export_client_name: SGI - Head Office-65179
case_notes:
  65179.1 - DR. ROBINSON: MO 3/29/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoiced on #65179-1, CLOSED & FILED - CC 6/12/2019 - REOPENED FILE, to editing - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC 8/4/2023 - Reopened, ticked and file to Editing - DW 8/11/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/14/2023 - INV #68450-1, CLSD & FLD - CG 65179.2 - DR. O?BRIEN: MO 7/26/2019 - TAB OPENED TO EDITING - RV 7/28/2019 - Allegra Inv $355.89 - CC 8/21/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65179-3, CLSD & FLD - CC 9/10/2020 - File Reopen to Editing - RV 9/11/2020 - **Allegra $392.08** (invoiced)- CC 9/30/2020 - BF FU Oct 5 for report - RV 10/5/2020 - BF FU Oct 6 for report - RV 10/13/2020 - Finalized, scanned to AC to ACCT for invc - RV 10/13/2020 - ACCT: pls send copy-letter+report to Dr O - RV 10/13/2020 - as Dr O prefers signed copy of report - RV 10/16/2020 - INV #66584-1, CLOSED & FILED - CC 1/22/2021 - File reopened to Editing - RV 1/25/2021 - **Allegra $492.92** (invoiced) - CC 2/9/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/16/2021 - INV #66615-3, CLOSED & FILED - CC 2/23/2021 - File Reopened in Editing - RV 2/23/2021 - meds sent to Dr O via FedEx#772980057374 - RV 2/23/2021 - File in Editing awaiting report from Dr O - RV 2/23/2021 - **Allegra $494.24** - CC 3/5/2021 - Rprt rcvd in Editing - RV 3/9/2021 - Finalized scnned to AC to ACCT for invc - RV 3/10/2021 - INV #65179-6, CLOSED & FILED - CC


record_id: 100989
file_case_id: 65181
internal_case_id: 65181
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-06-13
date_of_loss: 2018-03-12
create_date: 2019-03-29
create_time: 16:22:50
update_date: 2019-06-13
update_time: 11:49:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394453
myob_export_client_name: SGI - Head Office-65181
case_notes:
  3/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC 6/5/2019 - FILE REOPENED, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC


record_id: 100990
file_case_id: 65182
internal_case_id: 65182
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-04-09
date_of_loss: 2018-01-26
create_date: 2019-03-29
create_time: 16:26:28
update_date: 2019-04-09
update_time: 13:32:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631204
myob_export_client_name: SGI - Head Office-65182
case_notes:
  03/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 100992
file_case_id: 65184
internal_case_id: 65184
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-04-10
date_of_loss: 2018-04-28
create_date: 2019-03-29
create_time: 16:28:33
update_date: 2019-04-10
update_time: 09:36:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773333
myob_export_client_name: SGI - Head Office-65184
case_notes:
  3/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC


record_id: 100993
file_case_id: 65185
internal_case_id: 65185
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-12-18
date_of_loss: 2018-10-21
create_date: 2019-03-29
create_time: 16:32:17
update_date: 2019-12-18
update_time: 13:01:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527738
myob_export_client_name: SGI - Head Office-65185
case_notes:
  3/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC 7/30/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 12/4/2019 - file reopened, to editing - SC 12/18/2019 - Rpt finalised. Inv - DM 12/18/2019 - INVOICE #66066-1, CLOSED & FILED - CC


record_id: 100995
file_case_id: 65187
internal_case_id: 65187
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-05-29
date_of_loss: 2018-09-08
create_date: 2019-03-29
create_time: 16:38:21
update_date: 2019-05-29
update_time: 12:27:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527394
myob_export_client_name: SGI - Head Office-65187
case_notes:
  3/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC 5/22/2019 - FILE REOPEN, to EDITING - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC


record_id: 100996
file_case_id: 65188
internal_case_id: 65188
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-11-01
date_of_loss: 1999-08-05
create_date: 2019-03-29
create_time: 16:45:04
update_date: 2019-11-01
update_time: 10:29:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000198297
myob_export_client_name: SGI - Head Office-65188
case_notes:
  3/29/2019 - FILE OPEN - file in editing - RV 3/29/2019 - 2 acd - August 5, 1999 (SI SK 000198297) - RV 3/29/2019 - March 8, 2001 (SI SK 476687) - RV 4/16/2019 - Rprt fnl, snt to Dr, file to acct - GC 4/18/2019 - Invoiced on #65179-1 - CC 4/18/2019 - CLOSED & FILED - CC 7/30/2019 - FILE REOPEN TO EDITING - RV 8/19/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65487-2, CLSD & FLD - CC 10/18/2019 - Reopened - DW 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 100997
file_case_id: 65189
internal_case_id: 65189
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-04-09
date_of_loss: 2018-08-28
create_date: 2019-03-29
create_time: 16:51:51
update_date: 2019-04-09
update_time: 13:31:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527376
myob_export_client_name: SGI - Head Office-65189
case_notes:
  3/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 100998
file_case_id: 65190
internal_case_id: 65190
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-04-09
date_of_loss: 2018-06-24
create_date: 2019-03-29
create_time: 16:55:14
update_date: 2019-04-09
update_time: 13:33:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 004214033
myob_export_client_name: SGI - Head Office-65190
case_notes:
  3/29/2019 - FILE OPEN - filed in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 100999
file_case_id: 65191
internal_case_id: 65191
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2019-04-09
date_of_loss: 2014-05-08
create_date: 2019-03-29
create_time: 17:09:55
update_date: 2019-04-09
update_time: 13:34:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003226019
myob_export_client_name: SGI - Head Office-65191
case_notes:
  03/29/2018 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 101000
file_case_id: 65192
internal_case_id: 65192
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2022-02-17
date_of_loss: 2001-06-03
create_date: 2019-03-29
create_time: 17:16:59
update_date: 2022-02-17
update_time: 17:29:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000477523
myob_export_client_name: SGI - Head Office-65192
case_notes:
  03/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1, CLSD & FLD - CC 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: 101001
file_case_id: 65193
internal_case_id: 65193
case_open_month: 03-01-2019
case_open_week: 13
file_open_date: 2019-03-29
file_close_date: 2021-09-17
date_of_loss: 2017-06-18
create_date: 2019-03-29
create_time: 17:17:13
update_date: 2021-09-17
update_time: 14:43:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124977
myob_export_client_name: SGI - Head Office-65193
case_notes:
  3/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1, CLOSED & FILED - CC 6/12/2019 - REOPENED FILE, to Editing - RV 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC 9/17/2019 - File reopened, to editing - SC 9/24/2019- Acc for invoicing - DM 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC 11/15/2019 - File reopened, editing - DM 11/26/2019 - rpt finalized, to accounting - DW 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 12/6/2019 - File with RH - DM 12/11/2019 -In accounting to close - CC 12/17/2019 - CANCEL INVOICED, FILED - CC 3/18/2020 - Final SGI scanned to AC, file in ACCT - RV 3/26/2020 - INVOICE #66354-1, CLOSED & FILED - CC 2/11/2021 - FILE REOPENED, TO EDITING - CC 2/18/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 8/26/2021 - FILE REOPENED, TO EDITING - CG 8/31/2021 - Rprt fnzd, scnnd to AC, to acct for inv - CG 8/31/2021 - INV #67032-1, CLSD & FLD - CG 9/8/2021 - RE-OPENED FOR CORR, TO EDITING - CG 9/9/2021 - Rprt fnzd, scnnd to AC, to acct for inv - CG 9/17/2021 - $0 INV, CLSD & FLD - CG


record_id: 101004
file_case_id: 65196
internal_case_id: 65196
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-01
file_close_date: 2019-04-09
date_of_loss: 2015-11-13
create_date: 2019-04-01
create_time: 12:53:17
update_date: 2019-04-09
update_time: 12:32:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518605
myob_export_client_name: SGI - Head Office-65196
case_notes:
  03/29/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC


record_id: 101005
file_case_id: 65197
internal_case_id: 65197
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-01
file_close_date: 2019-04-09
date_of_loss: 2018-07-26
create_date: 2019-04-01
create_time: 12:57:54
update_date: 2019-04-09
update_time: 12:33:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394982
myob_export_client_name: SGI - Head Office-65197
case_notes:
  03/29/2019 - FILE OPEN - file in editing - RV 03/29/2019 - PIR - Teresa T./Jerilyn M. 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC


record_id: 101009
file_case_id: 65201
internal_case_id: 65201
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-01
file_close_date: 2019-04-09
date_of_loss: 2011-12-10
create_date: 2019-04-01
create_time: 13:11:36
update_date: 2019-04-09
update_time: 12:32:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650825
myob_export_client_name: SGI - Head Office-65201
case_notes:
  03/29/2019 - OPEN FILE - file in editing - RV 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC


record_id: 101013
file_case_id: 65205
internal_case_id: 65205
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2019-07-03
date_of_loss: 2014-04-02
create_date: 2019-04-02
create_time: 10:56:13
update_date: 2019-07-03
update_time: 11:48:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-65205
case_notes:
  4/2/2019 - FILE OPEN - book ticked - RV 4/3/2019 - BF to Apr 4 - FU with RH - DT 4/4/2019 - BF to Apr 5 - FU on conf - DT 4/5/2019 - BF to Apr 10 - FU on GO & Meds - DT 4/12/2019 - BF to CC - CLT CX - DT 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC


record_id: 101014
file_case_id: 65206
internal_case_id: 65206
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2020-05-11
date_of_loss: 2019-01-19
create_date: 2019-04-02
create_time: 16:12:34
update_date: 2020-05-11
update_time: 12:16:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211409
myob_export_client_name: SGI - REGINA Pasqua Street-65206
case_notes:
  65206.1 - DR STRINGHAM 4/2/2019 - FILE OPEN - file in editing - RV 4/16/2019 - Rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoiced on #65206-1 - CC 4/18/2019 - CLOSED & FILED - CC 5/24/2019 - FILE OPENED - file in editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 65206.2 - DR BURKART 4/8/2020 - FILE OPENED to Editing - RV 4/16/2020 - Final SGI scanned to AC - RV 4/22/2020 - CORR finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 101015
file_case_id: 65207
internal_case_id: 65207
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2019-04-23
date_of_loss: 2010-10-03
create_date: 2019-04-02
create_time: 16:17:59
update_date: 2019-05-24
update_time: 11:13:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002293058
myob_export_client_name: SGI - REGINA Pasqua Street-65207
case_notes:
  4/2/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt fnl, snt to Dr, file to acct - GC 4/23/2019 - Invoiced on #65206-1, CLSD & FLD - CC


record_id: 101016
file_case_id: 65208
internal_case_id: 65208
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2019-06-26
date_of_loss: 2017-11-10
create_date: 2019-04-02
create_time: 16:20:53
update_date: 2019-06-26
update_time: 14:20:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321498
myob_export_client_name: SGI - Head Office-65208
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC


record_id: 101017
file_case_id: 65209
internal_case_id: 65209
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2020-02-04
date_of_loss: 2018-07-13
create_date: 2019-04-02
create_time: 16:23:46
update_date: 2020-02-04
update_time: 11:21:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416330
myob_export_client_name: SGI - REGINA Pasqua Street-65209
case_notes:
  65209.1 DR STRINGHAM 4/2/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/23/2019 - Invoiced on #65206-1, CLSD & FLD - CC 65209.2 - DR ROBINSON 1/27/2020 - new point created, to editing - SC 1/31/2020 - report finalized, to accounting - SC 2/4/2020 - INVOICE #66241-1, CLOSED & FILED - CC


record_id: 101018
file_case_id: 65210
internal_case_id: 65210
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2019-08-09
date_of_loss: 2012-11-04
create_date: 2019-04-02
create_time: 16:26:07
update_date: 2019-08-09
update_time: 13:02:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003061956
myob_export_client_name: SGI - REGINA Pasqua Street-65210
case_notes:
  4/2/2019 - FILE OPEN - file in editing - RV 4/16/2019 - Report finl, snt to dr, file to acct - GC 4/23/2019 - Invoiced on #65206-1, CLSD & FLD - CC 7/19/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC


record_id: 101019
file_case_id: 65211
internal_case_id: 65211
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2019-10-04
date_of_loss: 2018-12-22
create_date: 2019-04-02
create_time: 16:29:19
update_date: 2019-10-04
update_time: 12:17:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542827
myob_export_client_name: SGI - REGINA Pasqua Street-65211
case_notes:
  4/2/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC 9/17/2019 - FILE REOPENED, TO EDITING - RV 9/24/2019 - Acc for invoicing - DM 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC


record_id: 101020
file_case_id: 65212
internal_case_id: 65212
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2019-04-09
date_of_loss: 2017-12-07
create_date: 2019-04-02
create_time: 16:31:40
update_date: 2019-04-09
update_time: 13:09:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346599
myob_export_client_name: SGI - REGINA Pasqua Street-65212
case_notes:
  4/2/2019 - FILE OPEN - file in editing - RV 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 101022
file_case_id: 65214
internal_case_id: 65214
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2020-11-23
date_of_loss: 2017-05-24
create_date: 2019-04-02
create_time: 16:36:25
update_date: 2020-11-23
update_time: 13:32:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831594
myob_export_client_name: SGI - Head Office-65214
case_notes:
  4/2/2019 - FILE OPEN - file in editing - RV 4/10/2019 - File with editing awaiting SGI response - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 11/5/2020 - File Reopened to Editing - RV 11/12/2020 - Report finalized, scanned, file to acct - CC 11/16/2020 - File re-pulled Dr amended - RV 11/18/2020 Rprt finalized scanned to AC to ACCt fr invc - RV 11/23/2020 - INV #66609-1, CLOSED & FILED - CC


record_id: 101023
file_case_id: 65215
internal_case_id: 65215
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-02
file_close_date: 2019-05-31
date_of_loss: 2014-01-17
create_date: 2019-04-02
create_time: 16:48:15
update_date: 2019-07-30
update_time: 09:28:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: N/A
myob_export_client_name: Parlee McLaws LLP - E-65215
case_notes:
  5/1/2019 - Opened in FM, Book Ticked - DT 5/1/2019 - BF to May 7 - FU on LOI, Meds, Ret - DT 5/3/2019 - BF to May 7 - FU on ret, LOI, Meds - DT 5/8/2019 - Deposit letter sent file to Doc for PIL - AC 5/9/2019 - Sent PIL & Meds to Dr. BF 5/24 to F/U on rprt - AC 5/10/2019 - RTR RCVD $1837.50 - CC 5/23/2019 - BF to May 24 - FU on Report - SP 5/27/2019 - BF FU May 28/2019 - RV 5/29/2019 - RTR RCVD $1837.50 - CC 5/30/2019 - Rprt finalized. To ACCT for invoicing - RV 5/31/2019 - Invoiced on #65215-3, CLSD & FLD - CC 7/10/2019 - Meds Destroy as per client - DW


record_id: 101024
file_case_id: 65216
internal_case_id: 65216
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-04
file_close_date: 2019-11-18
date_of_loss: 2016-07-26
create_date: 2019-04-04
create_time: 10:36:47
update_date: 2019-12-05
update_time: 10:14:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: 3sHealth-65216
case_notes:
  65216.1 - Dr. LYDDELL 4/3/2019 - FILE OPEN 4/3/2019 - file with RH - RV 4/5/2019 - BF to Apr 8 - FU on Dr. Dates - DT 4/8/2019 - BF to Apr 11 FU on Lydell dates - DT 4/11/2019 - BF to Apr 15 - FU on Dr. Dates - DT 4/11/2019 - BF to Apr 12 - FU on Dr. dates - DT 4/12/2019 - BF to Apr 15 - FU on Conf -DT 4/15/2019 - BF to Apr 23 - FU on Conf 4/23/2019 - BF to Apr 26 - FU on GO - DT 4/26/2019 - BF to Apr 29 - FU on GO - DT 4/30/2019 - BF to May 2 - FU on Conf or CX - DT 5/1/2019 - BF to May 3 - FU on conf - DT 5/3/2019 - BF to May 7 - FU on R/S 5/29/2019 - $0 Invoiced, CLSD & FLD, meds BF 6/30 - CC 6/4/2019 - meds in Editing - RV 7/3/2019 - Fle with SP - SP 7/5/2019 - BF Jul 8 for accomid - SP 7/8/2019 - wth SP - SP 7/8/2019 - BF JUL 9 - SP 7/10/2019 - Wth SP - SP 7/12/2019 - BF to Aug 2 for PIL and MEDS - Dw 7/17/2019 - BF Jul 18 - SP 7/18/2019 - wth SP - SP 7/18/2019 - Bf Jul 19 - SP 7/23/2019 - BF Jul 31 to bk fr Alex - SP 7/25/2019 - BF to July 31 - DW 7/30/2019 - BF to FU on meds on Aug 6 - Dw 8/8/2019 - BF to sept 2 f/u report - SC 9/3/2019 - BF FU September 9 - RV 9/9/2019 - Still in Transcription, file in Editing - RV 9/11/2019 - Rprt rcvd, to RH for 1st Edits - RV 9/17/2019 - Rprt finalized to ACCT for inv - RV 9/18/2019 - emd doc for fees, F/U 9/20 - CC 9/20/2019 - emd doc for fees, B/F 9/27 - CC 11/14/2019 - In acct - CC 11/18/2019 - Invoiced #65216-3, IN ACCT TIL PAID - CC 65216.2 - DR. GENDEMANN 4/11/2019 - FILE OPEN - RV 4/11/2019 - BF to FU Apr 15 - RV 4/11/2019 - Sent back to DT to await confirmation appts - RV 4/11/2019 - BF to Apr 12 - FU on Dr dates - DT 4/12/2019 - BF to Apr 15 - FU on conf - DT 4/15/2019 - BF to Apr 23 - FU on Conf - DT 4/23/2019 - BF to Apr 26 - FU on GO - DT 4/26/2019 - BF to Apr 29 - FU on GO - DT 4/30/2019 - BF to May 2 - FU on Conf or CX - DT 5/1/2019 - BF to May 3 - FU on Conf - DT 5/3/2019 - BF to May 7 - FU on R/S - DT 5/29/2019 - $0 Invoiced, CLSD & FLD, meds BF 6/30 - CC 6/4/2019 - meds in Editing - RV 7/5/2019 - BF Jul 8 Fr Accomidat - SP 7/8/2019 - wth SP - SP 7/8/2019 - BF JUL 9 - SP 7/10/2019 - Wth SP - SP 7/12/2019 - to CC for invoice flights - SP 7/15/2019 - BF to Fu on Meds and Pil on August 2 - DW 7/17/2019 - BF Jul 18 - SP 7/18/2019 - wth SP - SP 7/18/2019 - BF Jul 19 - SP 7/19/2019 - BF Jul 22 - SP 7/23/2019 - BF Jul 31 to bk fr Alex- SP 7/25/2019 - BF to July 31 for bk fr alex - DW 7/30/2019 - BF to Fu on meds Aug 6 -DW 8/8/2019 - BF to f/u on sept 2 RV to review. - SC 9/3/2019 - dictation in transcription, BF FU September 9 - RV 9/9/2019 - Still in transcription, file in Editing - RV 9/11/2019 - BF FU to September 16 - RV 9/12/2019 - File with Editing, awaiting edits from Dr. G - RV 9/16/2019 - Rprt finalized to ACCT for inv - RV 9/16/2019 - Invoice #65216-2, in acct til paid - CC 12/5/2019 - PAID & FILED - CC 65216.3 - DR. KAREEMI 4/11/2019 - FILE OPEN - RV 4/11/2019 - BF to FU Apr 15 - RV 4/11/2019 - Sent back to DT to await coordination of DRs - RV 4/11/2019 - BF to Apr 11 - FU on coordination - DT 4/12/2019 - BF to Apr 15 - FU on conf - DT 4/15/2019 - BF to Apr 23 - FU on Conf - DT 4/23/2019 - BF to Apr 26 - FU on GO - DT 4/26/2019 - BF to Apr 29 - FU on GO - DT 4/30/2019 - BF to May 2 - FU on Conf or CX - DT 5/1/2019 - BF to May 3 - FU on conf - DT 5/3/2019 - BF to May 7 - FU on conf - DT BF 6/30 - CC 6/4/2019 - meds in Editing - RV 5/29/2019 - $0 Invoiced, CLSD & FLD - CC


record_id: 101025
file_case_id: 65217
internal_case_id: 65217
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-04
file_close_date: 2019-05-29
create_date: 2019-04-04
create_time: 10:48:29
update_date: 2019-05-29
update_time: 13:39:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-65217
case_notes:
  4/3/2019 - FILE OPEN - file with RH - RV 4/4/2019 - BF to Apr 5 - FU on Dr dates - DT 4/5/2019 - BF to Apr 8 - FU on Dr dates - DT 4/8/2019 - BF to Apr 10 - FU conf - DT 4/9/2019 - BF to Apr 24 - FU on Meds - DT 4/24/2019 - BF to Apr 29 - FU on LOI & Meds - DT 4/30/2019 - BF to May 9 - FU on LOI, Meds - DT 5/23/2019 - BF to May 27 - FU on LOI, MEDS - SK 5/23/2019 - To SP to cancel IME at clients request - SK 5/29/2019 - Wth SP for F/U - SP 5/29/2019 - LC Invoiced on #65217-1, CLSD & FLD - CC


record_id: 101026
file_case_id: 65218
internal_case_id: 65218
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-04
file_close_date: 2019-09-17
create_date: 2019-04-04
create_time: 14:37:57
update_date: 2020-06-24
update_time: 12:28:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: University of Alberta - Human Resources-65218
case_notes:
  65218.1 - Dr. KAREEMI 4/4/2019 - FILE OPEN - file with RH - RV 4/5/2019 - BF to Apr 9 - FU w GO - File to RH - DT 4/10/2019 - BF to Apr 12 - FU on Meds - DT 4/15/2019 - BF to BR - RH to review meds - DT 5/28/2019 - In BR by phone - CC 7/5/2019 - File with Rh in BR - DW 8/20/2019 - File on SC desk - SC 8/23/2019 - File on Editing desk by RH - RV 9/17/2019 - Invoiced #65218-1, closed & filed - CC 6/24/2020 - File with RH - DW 65218.2 MR. CONWAY 4/18/2019 - FILE OPEN - file with RH (triage) - RV 5/28/2019 - In BR by phone - CC 7/5/2019 - file with Rh in BR - DW 8/20/2019 - File on SC desk - SC 8/26/2019 - to ACCT drawer as per RH - RV 9/17/2019 - Invoiced #65218-1, closed & filed - CC 6/24/2020 - File with Rh - DW 65218.3 DR. HODKINSON & WMA 4/18/2019 - POINT OPENED, file w/ RH - RV 9/17/2019 - Invoiced #65218-1, closed & filed - CC 6/24/2020 - File with RH - DW


record_id: 101027
file_case_id: 65219
internal_case_id: 65219
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-04
file_close_date: 2019-06-21
create_date: 2019-04-04
create_time: 15:37:08
update_date: 2019-11-19
update_time: 10:02:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bryan & Company-65219
case_notes:
  65219.1 - DR. YONG-FCE 4/4/2019 - FILE OPEN - file with RH - RV 4/4/2019 - BF to Apr 5 - FU on dates - DT 4/5/2019 - BF to Apr 9 - FU on dates offered - DT 4/10/2019 - BF to Apr 12 - FU on LOI & Meds 4/12/2019 - BF to Apr 15 - FU on meds, conf docs, LOI - DT 4/15/2019 - BF to Apr 18 - Fu on Meds, LOI & conf docs - DT 4/17/2019 - RTR rcvd $3675 (#A58119461 allstate) - CC 4/17/2019 - PIL sent to RH boardroom for edits - RV 4/18/2019 - PIL, LOI, ATR awaiting to send to Dr. Yong - RV 4/18/2019 - BF FU to June 12/19 - RV 5/27/2019 - MLE rprt emd for rfrnc & cpy added to file - RV 5/29/2019 - BF to FU June 7 - SK 5/30/2019 - File with Editing - RV 5/31/2019 - File to RH - RV 5/31/2019 - BF FU to June 7, 2019 - RV 6/6/2019 - with Editing - RV 6/17/2019 - rprt finalized, sent to ACCT for invoicing - RV 6/21/2019 - Invoice #65219-4, CLSD & FLD - CC 65219.2 - DR. O?BRIEN-MLE 4/4/2019 - FILE OPEN - file with RH - RV 4/4/2019 - BF to Apr 5 - FU on conf 4/5/2019 - BF to Apr 9 - FU on dates offered - DT 4/10/2019 - BF to apr 15 - FU on LOI & Meds 4/12/2019 - BF to Apr 15 - FU on Meds, conf docs & LOI - DT 4/17/2019 - Rtnr $3675 (#A58119458 allstate) #65219-2 - CC 4/17/2019 - PIL sent to RH boardroom for edits - RV 4/18/2019 - PIL, LOI, ATR awaiting to send to Dr. O - RV 4/18/2019 - BF FU to April June 12/19 - RV 4/23/2019 - Clinic chart made - RV 5/16/2019 - draft rprt rcvd, file to Editing - RV 5/16/2019 - to RH for 1st draft edits - RV 5/27/2019 - rprt finalized, sent to ACCT for invoicing - RV 5/28/2019 - MLE Invoiced on #65219-3 - CC 5/29/2019 - File with SK to send back meds - SK 5/30/2019 - Meds returned to client - FILE CLOSED SK


record_id: 101028
file_case_id: 65220
internal_case_id: 65220
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-04
file_close_date: 2019-10-17
date_of_loss: 2011-05-03
create_date: 2019-04-04
create_time: 16:30:56
update_date: 2019-10-17
update_time: 12:36:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP - C-65220
case_notes:
  4/4/2019 - FILE OPEN - file with RH - RV 4/9/2019 - BF Apr 10 - FU on Meds - DT 4/10/2019 - BF to Apr 16 - FU on Meds - DT 4/16/2019 - BF to Apr 29 - FU on Meds & Lyddell - DT 4/30/2019 - BF to May 7 - FU on GO - DT 5/24/2019 - BF May 29 for FU on appt DL gvn- SP 5/29/2019 - Wth RH for Review - SP 10/9/2019 - BF to FU with Client on Oct 11 -DW 10/11/2019 - Bf to Fu with client on Oct 16 - DW 10/11/2019 - File to accounting to close - Dw 10/16/2019 - $0 Invoice #65220-1, CLSD & FLD - CC


record_id: 101029
file_case_id: 65221
internal_case_id: 65221
case_open_month: 04-01-2019
case_open_week: 14
file_open_date: 2019-04-05
file_close_date: 2020-02-03
date_of_loss: 2010-04-09
create_date: 2019-04-05
create_time: 15:48:17
update_date: 2020-10-05
update_time: 12:54:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: RCMP-Claims, Civil Litigation Advisory -65221
case_notes:
  6/6/2019 - Opened file, Ticked book, BR - RH - SK 6/13/2019 - BF FU June 15 - SK 7/3/2019 - with DW - DW 7/5/2019 - file with RH in BR - DW 7/8/2019 - BF Jul 10 - SP 7/10/2019 - Wth SP - SP 7/10/2019 - BF Jul 17 fr FU - SP 7/17/2019 - Wth SP - SP 7/17/2019 - BF Jul 19 - SP 7/19/2019 - BF Jul 22 - SP 7/22/2019 - wth SP fr FU - SP 7/22/2019 - BF fr FU wth RCMP Jul 24 - SP 7/24/2019 - wth sp to cntct RCMP - SP 7/29/2019 - Email client for Docs BF to FU on August 6 - DW 8/8/2019 - BF August 19 for f/u - SC 8/20/2019 - File on SC desk - SC 8/20/2019 - Emailed Client for update on file - SC 8/20/2019 - BF August 27 - SC 8/27/2019 - BF Sept 16 f/u on proceeding - SC 9/16/2019 - File with SC - SC 9/16/2019 - BF Sept 23 - SC 9/23/2019 - BF Sept 30 for f/u - SC 10/1/2019 - BF Oct 16 for DW - SC 10/16/2019 - BF to Oct 17 to Appt Coord - DW 10/17/2019 - BF to Fu with client on Oct 29 - DW 10/21/2019 - BF to email RH for conference call oct 28 - DW 10/28/2019 - Bf to Oct 30 for Conference call with RH - DW 10/30/2019 - File with Appt Coord - DW 11/12/2019 - BF to Appt Coord Nov 19 - DW 11/19/2019 - BF to Fu with Client on Nov 22 - DW 11/22/2019 - File with appt coord - DW 11/22/2019 - BF to FU with Client on Nov 25 - DW 11/25/2019 - Bf to Fu with client on Dec 5 - DW 12/5/2019 - Bf to Fu with client on Dec 13 - DW 12/13/2019 - Bf to FU with client on Dec 17 - DW 12/17/2019 - Bf to Fu with client on Dec 20 - DW 1/3/2020 - File to accounting to be closed - DW 2/3/2020 - INVOICE #65221-1, IN ACCT TIL PAID - CC 10/5/2020 - Payment received, filed - CC


record_id: 101030
file_case_id: 65222
internal_case_id: 65222
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2019-06-26
date_of_loss: 2018-12-26
create_date: 2019-04-09
create_time: 13:17:41
update_date: 2019-06-26
update_time: 14:21:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527918
myob_export_client_name: SGI - Head Office-65222
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/9/2019 - PIR Teresa T/Jerilyn M - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC


record_id: 101031
file_case_id: 65223
internal_case_id: 65223
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2021-06-24
date_of_loss: 2018-08-31
create_date: 2019-04-09
create_time: 13:21:20
update_date: 2021-06-24
update_time: 14:58:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527509
myob_export_client_name: SGI - Head Office-65223
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/9/2019 - PIR Teresa T/Jerilyn M - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC 9/26/2019 - File reopened, to editing - SC 10/4/2019 - Report finalised, for Inv - DM 10/9/2019 - File with RH - DM 10/10/2019 - File back to acct - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 12/3/2020 - FILE REOPENED, TO EDITING - CC 12/11/2020 - Finalized scanned to AC, to ACCT for invc - RV 12/14/2020 - INV #66640-1, CLOSED & FILED - CC 2/11/2021 - FILE REOPENED to EDITING - RV 2/18/2021 - Finalized scanned to AC to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 6/15/2021 - Reopened and file to editing - DW 6/23/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/24/2021 - INV #66935-1, CLSD & FLD - CG


record_id: 101032
file_case_id: 65224
internal_case_id: 65224
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2019-04-18
date_of_loss: 2016-03-11
create_date: 2019-04-09
create_time: 13:24:23
update_date: 2019-04-18
update_time: 12:19:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930471
myob_export_client_name: SGI - Head Office-65224
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoiced on #65206-1 - CC 4/18/2019 - CLOSED & FILED - CC


record_id: 101033
file_case_id: 65225
internal_case_id: 65225
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2019-12-18
date_of_loss: 2017-09-14
create_date: 2019-04-09
create_time: 13:27:35
update_date: 2019-12-18
update_time: 12:52:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209620
myob_export_client_name: SGI - Head Office-65225
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC 12/9/2019 - Reopened and file to editing - DW 12/18/2019 - Rpt finalised. Inv - DM 12/18/2019 - INVOICE #66066-1, CLOSED & FILED - CC


record_id: 101035
file_case_id: 65227
internal_case_id: 65227
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2021-07-08
date_of_loss: 2016-08-02
create_date: 2019-04-09
create_time: 13:47:55
update_date: 2021-07-08
update_time: 10:31:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 0039798848
myob_export_client_name: SGI - Head Office-65227
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/9/2019 - SI SK 004394500 (March 29/18) - RV 4/9/2019 - SI SK 0039798848 (August 2/16) - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1, clsd & fld - CC 8/0/2019 - file reopened, to editing - SC 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC 3/13/2020 - file reopened, to editing - SC 3/18/2020 - Final SGI scanned to AC, file in ACCT - RV 3/26/2020 - INVOICE #66354-1, CLOSED & FILED - CC 6/24/2021 - FILE OPENED, TO EDITING - CG 7/5/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 7/8/2021 - INV #66956-1, CLSD & FLD - CG


record_id: 101038
file_case_id: 65230
internal_case_id: 65230
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2020-01-20
date_of_loss: 2018-06-24
create_date: 2019-04-09
create_time: 13:57:39
update_date: 2020-01-20
update_time: 14:27:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 004214037
myob_export_client_name: SGI - Head Office-65230
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - CG 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC 6/28/2019 - REOPENED, to editing - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 1/2/2020 - File reopened. Editing - DM 1/16/2020 - Finalised. Inv - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 101039
file_case_id: 65231
internal_case_id: 65231
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2019-06-26
date_of_loss: 2017-11-04
create_date: 2019-04-09
create_time: 13:59:58
update_date: 2019-06-26
update_time: 14:24:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209991
myob_export_client_name: SGI - Head Office-65231
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt final, snt to dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC


record_id: 101041
file_case_id: 65233
internal_case_id: 65233
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2019-09-20
date_of_loss: 2018-04-05
create_date: 2019-04-09
create_time: 14:05:57
update_date: 2019-09-20
update_time: 10:11:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773305
myob_export_client_name: SGI - Head Office-65233
case_notes:
  65233.1 DR. ROBINSON 4/9/2019 - FILE OPEN - file in editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 6/5/2019 - FILE REOPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 65233.2 DR MORGAN 8/30/2019 - File opened - DM 9/17/2019 - Sent to CC for invoicing - DM 9/20/2019 - Invoice #65233-3, clsd & fld - CC


record_id: 101042
file_case_id: 65234
internal_case_id: 65234
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-09
file_close_date: 2019-06-21
date_of_loss: 2015-09-12
create_date: 2019-04-09
create_time: 14:08:10
update_date: 2019-06-21
update_time: 13:36:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748739
myob_export_client_name: SGI - Head Office-65234
case_notes:
  4/9/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 6/12/2019 - FILE REOPEN, to Editing - RV 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 101043
file_case_id: 65235
internal_case_id: 65235
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-12
file_close_date: 2019-08-29
create_date: 2019-04-12
create_time: 10:34:01
update_date: 2019-08-29
update_time: 11:52:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI 4395092
myob_export_client_name: SGI - Head Office-65235
case_notes:
  4/12/2019 - FILE OPEN - file to Crystal - RV 4/12/2019 - Awaiting translation of Med doc - RV 4/12/2019 - File in editing, awaiting translation - RV 8/27/2019 - Translated, sent to SGI - RV 8/27/2019 - to ACCT for inv - RV 8/29/2019 - Invoice #65235-1, CLSD & FLD - CC


record_id: 101044
file_case_id: 65236
internal_case_id: 65236
case_open_month: 04-01-2019
case_open_week: 15
file_open_date: 2019-04-12
file_close_date: 2019-06-19
date_of_loss: 2013-10-09
create_date: 2019-04-12
create_time: 14:55:04
update_date: 2019-07-30
update_time: 09:32:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 57-762/RJM
myob_export_client_name: Parlee McLaws LLP - E-65236
case_notes:
  4/12/2019 - FILE OPEN, to RH for approval - RV 4/12/2019 - Need more pt info - RV 4/15/2019 - BF to Apr 18 - FU on LOI, Meds, Ret - DT 4/18/2019 - BF to RV for PIL - DT 4/23/2019 - PIL to RH for review, binder with RV - RV 4/23/2019 - Clinic chart made - RV 4/23/2019 - PIL, LOI, ATR & 3 inch binder sent - RV 4/23/2019 - BF FU to May 15/19 - RV 5/6/2019 - video CD attach to file, send to Dr. O - RV 5/15/2019 - video CD sent to Dr. O - RV 5/15/2019 - file in editing - RV 5/29/2019 - BF to May 31, 2019, waiting add meds - RV 5/30/2019 - BF FU report to June 7, 2019 - RV 6/19/2019 - Invoice #65236-1, CLSD & FLD - CC


record_id: 101045
file_case_id: 65237
internal_case_id: 65237
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-15
file_close_date: 2019-05-31
create_date: 2019-04-15
create_time: 15:42:21
update_date: 2019-05-31
update_time: 13:15:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Grande Prairie Public School District-65237
case_notes:
  4/15/2019 - FILE OPEN - sent to RH for triage - RV 4/16/2019 - File w DT - DT 4/23/2019 - BF to Apr 24 - FU on Telepsych - DT 4/24/2019 - BF to Apr 26 - FU on Conf - DT 4/26/2019 - BF to Apr 29 - FU on GO - DT 5/2/2019 - BF to May 3 - Ana to help set up - DT 5/3/2019 - BF to May 7 - FU on telepsych - DT 5/7/2019 - Appt confirmed file to Doc to complete PIL - AC 5/8/2019 - PIL, LOI, meds sent to D. G - RV 5/8/2019 - BF FU rprt to May 24/2019 - RV 5/22/2019 - file to editing - RV 5/28/2019 - rprt finalized, to ACCT for invoicing - RV 5/29/2019 - In accounting - CC 5/31/2019 - Invoiced on #65237-1, CLSD & FLD - CC


record_id: 101046
file_case_id: 65238
internal_case_id: 65238
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-15
file_close_date: 2020-03-26
date_of_loss: 2014-04-25
create_date: 2019-04-15
create_time: 17:11:34
update_date: 2020-05-20
update_time: 09:27:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L7635
myob_export_client_name: City of Calgary Law Dept.-65238
case_notes:
  65238.1 - DR. O? BRIEN 4/15/2019 - FILE OPEN - RV 4/15/2019 - File with ROSE - RV 4/16/2019 - BF to Apr 18 - FU on GO - DT 4/18/2019 - BF to Apr 23 - FU on Dr. Availability for June - DT 4/23/2019 - BF to Apr 29 - FU on GO - DT 4/30/2019 - BF to May 10 - FU on GO - DT 5/29/2019 - Fle wth SP - SP 6/11/2019 - BF Jun 13, 2019 fr F/U - SP 6/19/2019 - to RH (brdrm) as per his request - RV 7/4/2019 - File with DW - DW 7/12/2019 - Meds and pil sent to dr via fedex - DW 7/12/2019 - BF to FU report on August 8 - Dw 7/25/2019 - BF to FU on report aug 14 - DW 8/14/2019 - Bf to fu on report Aug 16 - Dw 8/20/2019 - BF Aug 22 - SC 8/22/2019 - BF FU to Aug 26 - RV 8/26/2019 - Rprt rcvd, to RH for 1st rnd edits - RV 8/26/2019 - In Editing - RV 9/6/2019 - Invoice #65238-1, CLSD & FLD - CC 65238.2 - DR. LONGMAN 4/15/2019 - FILE OPEN - RV 4/15/2019 - File with ROSE - RV 4/16/2019 - BF to Apr 18 - FU on GO - DT 4/18/2019 - BF to Apr 23 - FU on Dr availability in June - DT 4/23/2019 - BF to Apr 29 - FU on GO - DT 4/30/2019 - BF to May 2 - FU on GO - DT 5/30/2019 - F/U Jun 3, for Dr Time Avlbty - SP 5/31/2019 - Fle wth SK to BK - SP 6/5/2019 -BF Jun 10 F/U - SP 6/11/2019 - Wth SK, PIL Meds - SP 7/2/2019 - to RH for Review - SP 7/3/2019 - send meds to SL via Fedex - DW 7/3/2019 - BF to Rose FU on Sept 11/19 in report - DW 7/23/2019 - wth SP for FU - SP 7/26/2019 - BF to Fu report Sept 11 -DW 9/7/2019 - LC Invcd to ABLE, file back to appt coord - CC 9/9/2019 - File with Appt Coord - DW 9/12/2019 - File in acct to speak with Able - CC 9/12/2019 - File with Appt Coord - DW 9/17/2019 - File in acct - CC 9/18/2019 - File with appt coord - CC 9/19/2019 - BF to Fu with Able Oct 11 - DW 9/25/2019 -File to Doc clerk - DW 9/27/2019 - BF sept 30 - SC 10/1/2019 - File on SC desk - SC 10/3/2019 - BF Oct 29 for report - SC 11/13/2019 - BF Nov 27 for report - DM 11/20/2019 - File with RH 11/20/2019 - BF Nov 27 for report - DM 11/27/2019 - BF Nov 29 for report - DM 11/28/2019 - Report received, editing - DM 11/28/2019 - BF to Nov 29 to complete 1st edits - Dw 11/29/2019 - 1st edits complete in BR - DM 12/3/2019 - BF Dec 5 for follow-up with Dr L - DM 12/5/2019 - File in BR - DM 12/6/2019 - BF Dec 10 for follow-up with Dr L - DM 12/9/2019 - In BR - DM 12/9/2019 - Rpt finalised, Inv - DM 12/11/2019 - In acct - CC 12/17/2019 - INVOICE #65238-3, IN ACCT TIL PAID - CC 2/26/2020 - PAID & FILED - CC 2/26/2020 - Pulled file for RH - SC 2/27/2020 - BF to FU with Doctor/client on Feb 28 - DW 2/28/2020 - File with RH in the BR - DW 2/28/2020 - Bf to March 5 for Con call - DW 3/26/2020 - INVOICE #65238-4, - CC 5/20/2020 - PMNT IN FULL RCVD - CC


record_id: 101047
file_case_id: 65239
internal_case_id: 65239
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-07-31
date_of_loss: 2015-03-24
create_date: 2019-04-17
create_time: 13:08:55
update_date: 2019-08-21
update_time: 11:05:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-65239
case_notes:
  4/17/2019 - FILE OPEN - RV 4/17/2019 - FILE/BINDERS to DT for deposits/forms - RV 4/17/2019 - BF to Apr 29 - FU on Deposit - DT 4/30/2019 - BF to May 2 - FU on Deposit - DT 5/2/2019 - Rtnr rcvd $5460 (#3100435417) - CC 5/2/2019- BF to RV for PIL - DT 5/8/2019 - docs sent by courier. File Bf?d May 22. 5/22/2019 - file with Rose for f-u. NB 5/23/2019 - File to RH to followup email from DR - RV 5/24/2019 - Dr will be sending back meds, i sent waybill - RV 5/24/2019 - expecting MEDS back from FEDEX - RV 5/27/2019 - Awaiting return of meds - SK 5/29/2019 - Meds in BR - BF to FU June 5 on new LOI - SK 6/6/2019 - meds sent, BF FU june 13 on DR - SK 6/11/2019 - BF Mid Jul as per RH - SP 7/22/2019 - wth SP fr FU - SP 7/22/2019 - BF to RV FU on reprt Jul 24 -SP 7/23/2019 - rprt rcvd, to Editing - RV 7/26/2019 - rprt finalized, to ACCT for inv - RV 7/31/2019 - Inv fr doc rcvd, inv #65239-2, CLSD&FLD - CC 8/14/2019 - Email sent for return or destroy meds - SC 8/14/2019 - File & Meds in back - SC 8/21/2019 - MEDS PICKED UP BY COURIER 8:50AM - SC


record_id: 101048
file_case_id: 65240
internal_case_id: 65240
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-05-02
date_of_loss: 2015-11-25
create_date: 2019-04-17
create_time: 15:21:49
update_date: 2019-05-02
update_time: 10:20:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813439
myob_export_client_name: SGI - Head Office-65240
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC


record_id: 101049
file_case_id: 65241
internal_case_id: 65241
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-08-28
date_of_loss: 2019-01-04
create_date: 2019-04-17
create_time: 15:25:46
update_date: 2019-08-28
update_time: 14:17:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542908
myob_export_client_name: SGI - Head Office-65241
case_notes:
  65241.1 - DR. STRINGHAM 4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accouting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 65241.2 - DR. CAREY 8/12/2019 - FILE REOPEN TO EDITING - RV 8/19/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 101050
file_case_id: 65242
internal_case_id: 65242
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-05-01
date_of_loss: 1998-09-14
create_date: 2019-04-17
create_time: 15:31:21
update_date: 2019-05-01
update_time: 14:23:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000173786
myob_export_client_name: SGI - Head Office-65242
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accouting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC


record_id: 101052
file_case_id: 65244
internal_case_id: 65244
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-06-13
date_of_loss: 2013-12-05
create_date: 2019-04-17
create_time: 15:42:19
update_date: 2019-06-13
update_time: 11:34:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236321
myob_export_client_name: SGI - Head Office-65244
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 6/4/2019 - FILE REOPENED, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC


record_id: 101054
file_case_id: 65246
internal_case_id: 65246
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2020-08-28
date_of_loss: 2018-08-02
create_date: 2019-04-17
create_time: 15:55:19
update_date: 2020-08-28
update_time: 09:45:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004382157
myob_export_client_name: SGI - Head Office-65246
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accouting - RV 5/1/2019 - Invoiced on #65214-1, CLSD & FLD - CC 9/30/2019 - File reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 8/21/2020 - File Reopen to Editing - RV 8/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/28/2020 - INVOICE #66532-1, CLOSED & FILED - CC


record_id: 101055
file_case_id: 65247
internal_case_id: 65247
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2022-02-04
date_of_loss: 2018-01-06
create_date: 2019-04-17
create_time: 16:27:46
update_date: 2022-02-04
update_time: 17:41:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346758
myob_export_client_name: SGI - Head Office-65247
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 1/31/2022 - FILE REOPENED, TO EDITING - CG 2/4/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/4/2022 - INV #67349-1, CLSD & FLD - CG


record_id: 101056
file_case_id: 65248
internal_case_id: 65248
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-07-02
date_of_loss: 2018-09-20
create_date: 2019-04-17
create_time: 16:30:23
update_date: 2019-07-02
update_time: 13:51:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542306
myob_export_client_name: SGI - Head Office-65248
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 6/20/2019 - FILE REOPENED, TO EDITING - AC 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC


record_id: 101059
file_case_id: 65251
internal_case_id: 65251
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2021-11-22
date_of_loss: 2018-05-13
create_date: 2019-04-17
create_time: 16:48:02
update_date: 2021-11-22
update_time: 10:58:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416279
myob_export_client_name: SGI - Head Office-65251
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 11/9/2021 - Reopened and file to editing - DW 11/11/2021 - Report to RH for review - LD 11/16/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/22/2021 - INV #67191-1, CLSD & FLD - CG


record_id: 101060
file_case_id: 65252
internal_case_id: 65252
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2024-07-31
date_of_loss: 2013-11-25
create_date: 2019-04-17
create_time: 16:51:47
update_date: 2024-07-31
update_time: 11:15:35
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 003 236 232
myob_export_client_name: SGI - Head Office-65252
case_notes:
  65252.1 - O?BRIEN: MO 4/17/2019 - FILE OPEN - file in editing - RV 5/13/2019 - rprt received from Dr. O, 1st edits - RV 5/27/2019 - Invoiced on #65252-1, CLSD & FLD - CC 7/25/2024 - Clipped to .3 - DW 7/30/2024 - Filed - DW 65252.2 - O?Brien: APPEAL 1/21/2022 - opened appeal point 3/4/2022 - File complete to accounting for invoicing - AS 8/9/2022 - file to accounting for invoicing - AS 8/22/2022 - INV #65252-2, IN ACCT - CG 65252.3 - STRINGHAM 7/25/2024 - Open, ticked and file to editing - DW 7/31/2024 - INV #68811-1, CLSD & FLD - DG


record_id: 101061
file_case_id: 65253
internal_case_id: 65253
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2020-05-11
date_of_loss: 2018-04-19
create_date: 2019-04-17
create_time: 16:55:59
update_date: 2020-05-11
update_time: 12:17:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416083
myob_export_client_name: SGI - Head Office-65253
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 4/17/2020 - file reopened, to editing - SC 4/22/2020 - finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 101062
file_case_id: 65254
internal_case_id: 65254
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2020-04-22
date_of_loss: 2018-05-10
create_date: 2019-04-17
create_time: 17:00:51
update_date: 2020-04-22
update_time: 10:41:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416273
myob_export_client_name: SGI - Head Office-65254
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 4/8/2020 - File OPEN - file in editing - RV 4/16/2020 - Final SGI scanned to AC - RV 4/22/2020 - iNVOICE #66394-1, CLSD & FLD - CC


record_id: 101065
file_case_id: 65257
internal_case_id: 65257
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-05-15
date_of_loss: 2018-01-28
create_date: 2019-04-17
create_time: 17:07:07
update_date: 2019-05-15
update_time: 11:03:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346821
myob_export_client_name: SGI - Head Office-65257
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 5/10/2019 - file reopen to correct - RV 5/15/2019 - correction made, rprt finalized and sent - RV 5/15/2019 - CLOSED AND FILED - RV


record_id: 101066
file_case_id: 65258
internal_case_id: 65258
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-09-12
date_of_loss: 2017-06-22
create_date: 2019-04-17
create_time: 17:12:42
update_date: 2019-09-12
update_time: 09:19:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270807
myob_export_client_name: SGI - Head Office-65258
case_notes:
  4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1, CLSD & FLD - CC 8/12/2019 - FILE REOPEN TO EDITING - RV 8/19/2019 - Letter finalized, to ACCT for inv - RV 8/22/2019 - FILE REOPEN, to EDITING - RV 8/23/2019 - Rprt finalized, to ACCT for inv - RV 9/11/2019 - Invoice #65701-1, clsd & fld - CC


record_id: 101067
file_case_id: 65259
internal_case_id: 65259
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-05-01
date_of_loss: 2018-07-22
create_date: 2019-04-17
create_time: 17:15:53
update_date: 2019-05-01
update_time: 14:30:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 004214071
myob_export_client_name: SGI - Head Office-65259
case_notes:
  4/17/2019�- FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - C


record_id: 101068
file_case_id: 65260
internal_case_id: 65260
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-17
file_close_date: 2019-06-13
date_of_loss: 2016-01-08
create_date: 2019-04-17
create_time: 17:21:57
update_date: 2019-06-13
update_time: 10:31:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813702
myob_export_client_name: SGI - Head Office-65260
case_notes:
  65260.1 DR. ROBINSON 4/17/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 65260.2 DR. MRAZIK 6/6/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65343-1, CLSD & FLD - CC


record_id: 101069
file_case_id: 65261
internal_case_id: 65261
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2021-11-12
date_of_loss: 2016-06-12
create_date: 2019-04-18
create_time: 10:12:43
update_date: 2021-11-18
update_time: 11:49:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946485
myob_export_client_name: SGI - Head Office-65261
case_notes:
  65261.1 - ROBINSON 4/18/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 5/24/2019 - FILE REOPENED - File in editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 2/17/2021 - File Reopened to Editing - RV 2/23/2021 - Finalized scanned to AC to ACCT for invc - RV 2/25/2021 - INV #65680-3, CLOSED & FILED - CC 65261.2 - DR MORRISSEY: MO 10/13/2020 - File Reopened to Editing - RV 11/2/2020 - Finalized scanned to AC, to ACCT for invc - RV 11/17/2020 - INV #66212-2, CLOSED & FILED - CC 9/14/2021 - FILE REOPENED, TO EDITING - CG 9/20/2021 - FU with doctor re report receipt - LD 9/22/2021 - FU with doctor re report receipt - LD 9/23/2021 - BF and follow up on 9/30/31 - LD 9/30/2021 - Doctor office msg thinking file closed in 2020 - LD 9/30/2021 - Heather said cannot do before Oct 20, 2021 - LD 10/21/2021 - Heather said being drafted now - LD 10/28/2021 - FU sent to Heather - LD 10/29/2021 - FU sent to Morrissey & Heather - LD 11/2/2021 - FU sent to Morrissey & Heather - LD 11/4/2021 - FU sent to Morrissey & Heather - LD 11/4/2021 - Report to RH for review - LD 11/5/2021 - Rprt fnlzd, sccnd to AC, to acct for inv - CG 11/12/2021 - INV #67132-1, CLSD & FLD - CG


record_id: 101070
file_case_id: 65262
internal_case_id: 65262
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2022-02-17
date_of_loss: 2018-09-11
create_date: 2019-04-18
create_time: 10:16:42
update_date: 2022-02-17
update_time: 17:22:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542264
myob_export_client_name: SGI - Head Office-65262
case_notes:
  4/18/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - C 10/28/2019 - Reopened - DW 11/14/2019 - Report finalised, Inv - DM 11/19/2019 - Invoiced #65943-1, CLSD & FLD - CC 11/8/2021 - Reopened and file to editing - DW 11/9/2021 - Report to RH for review - LD 11/16/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/22/2021 - INV #67191-1, CLSD & FLD - CG 2/7/2022 - File pulled re: fax inquiry, file w/ acct - CG 2/10/2022 - FILE RE-OPENED, 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: 101071
file_case_id: 65263
internal_case_id: 65263
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2021-06-17
date_of_loss: 2018-08-03
create_date: 2019-04-18
create_time: 10:18:55
update_date: 2021-06-17
update_time: 09:54:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416471
myob_export_client_name: SGI - Head Office-65263
case_notes:
  4/18/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - C 5/7/2019 - file in editing, dr. robinson to dictate rprt PI - RV 5/8/2019 - rprt dictated, sent to SC for trnscrption - RV 5/9/2019 - rprt transcribed, to RH for review - RV 5/9/2019 - rprt finalized, to Acct for poss invoicing - RV 5/14/2019 - In accounting - CC 5/15/2019 - CLOSED & FILED - CC 6/7/2021 - FILE REOPENED, TO EDITING - CC 6/15/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/16/2021 - INV #66911-1, CLSD & FLD - CG


record_id: 101072
file_case_id: 65264
internal_case_id: 65264
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2019-05-02
date_of_loss: 2018-10-19
create_date: 2019-04-18
create_time: 10:21:04
update_date: 2019-05-02
update_time: 09:53:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542498
myob_export_client_name: SGI - Head Office-65264
case_notes:
  4/18/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC


record_id: 101073
file_case_id: 65265
internal_case_id: 65265
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2019-09-17
date_of_loss: 2015-01-24
create_date: 2019-04-18
create_time: 13:41:09
update_date: 2019-10-17
update_time: 09:28:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17, 417-K
myob_export_client_name: Chatwin LLP-65265
case_notes:
  4/18/2019 - FILE OPEN - file to RH for triage - RV 4/18/2019 - Meds printed from USB & attached to file - RV 5/2/2019 - BF to May 7 - FU on Dep & LOI - DT 5/13/2019 - Rtr rcvd $3675 (#3761702) - CC 5/13/2019 - File to DK to send out meds - KS 5/27/2019 - file to RH to review PIL - SK 5/31/2019 - waiting for LOI BF BF June 5 - SK 6/5/2019 - BF FU JUNE 7 - SK 7/5/2019 - Fle with SP - SP 7/5/2019 - Bf Jul 8 fr FU - SP 7/5/2019 - to RH fr RVw - SP 8/29/2019 - BF to Fu w/client on Sept 5 - DW 9/13/2019 - File in AC office - SC 9/17/2019 - Invoice #65265-2, closed & filed - CC 10/17/2019 - meds destroyed, filed - SC


record_id: 101074
file_case_id: 65266
internal_case_id: 65266
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2020-02-06
date_of_loss: 2017-12-16
create_date: 2019-04-18
create_time: 17:02:35
update_date: 2020-02-06
update_time: 10:15:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321641
myob_export_client_name: SGI - Head Office-65266
case_notes:
  4/18/2019 - FILE OPEN - File in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1, CLOSED & FILED - CC 1/29/2020 - file reopened, to editing - SC 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC


record_id: 101079
file_case_id: 65271
internal_case_id: 65271
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2019-08-09
date_of_loss: 2018-09-20
create_date: 2019-04-18
create_time: 17:14:10
update_date: 2019-09-11
update_time: 15:25:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527278
myob_export_client_name: SGI - Head Office-65271
case_notes:
  4/18/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accouting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 7/30/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC


record_id: 101083
file_case_id: 65275
internal_case_id: 65275
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2020-06-25
date_of_loss: 2018-11-26
create_date: 2019-04-18
create_time: 17:21:43
update_date: 2020-11-06
update_time: 12:50:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773460
myob_export_client_name: SGI - Head Office-65275
case_notes:
  65275.1 ROBINSON - MO 4/18/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1, CLSD & FLD - CC 7/8/2019 - FILE REOPENED, TO EDITING - RV 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC 11/28/2019 - reopened, to editing - SC 12/9/2019 - Rpt finalised, Inv - DM 12/18/2019 - INVOICE #65275-3, CLOSED & FILED - CC 1/24/2020 - File with RH - DM 11/6/2020 - Trials sent some docs, put in file FILED - RV 11/6/2020 - Could not locate trials .2 so put in .1 - RV 65275.2 ROBINSON - TRIAL 2/10/2020 - trial point created - SC 2/10/2020 - BF Feb 13 - SC 2/14/2020 - BF Feb 24 - SC 2/25/2020 - BF March 3 - SC 3/4/2020 - BF Mar 9 - SC 4/8/2020 - BF May 5 - SC 5/8/2020 - BF May 15 - SC 6/2/2020 - File to acct for inv - CC for AS 6/19/2020 - emd doc for fees, bf june 22 - CC 6/25/2020 - INVOICE #65275-4, IN ACCT - CC 7/10/2020 - full pmt rcvd, filed - CC


record_id: 101084
file_case_id: 65276
internal_case_id: 65276
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2020-06-12
date_of_loss: 2018-05-03
create_date: 2019-04-18
create_time: 17:24:22
update_date: 2020-06-12
update_time: 11:26:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394728
myob_export_client_name: SGI - Head Office-65276
case_notes:
  4/18/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accouting - RV 5/1/2019 - Invoiced on #65214-1, CLOSED & FILED - CC 11/15/2019 - File reopened, editing - DM 11/26/2019 - Rpt finalized, inv - DW 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 5/29/2020 - Reopened and file to editing - DW 6/1/2020 - Report rcvd, to RH - CC 6/5/2020 - Finalized and scanned to AC - RV 6/5/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66426-1, CLOSED & FILED - CC


record_id: 101085
file_case_id: 65277
internal_case_id: 65277
case_open_month: 04-01-2019
case_open_week: 16
file_open_date: 2019-04-18
file_close_date: 2020-01-14
date_of_loss: 2018-04-06
create_date: 2019-04-18
create_time: 17:26:10
update_date: 2020-01-15
update_time: 13:04:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394503
myob_export_client_name: SGI - Head Office-65277
case_notes:
  ****Humboldt Broncos***** 65277.1 - DR BURKART 4/18/2019 - FILE OPEN - file in editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1, CLOSED & FILED - CC 65277.2 - DR STRINGHAM 12/16/2019 - new point created, to editing - SC 1/6/2020 - Rpt finalised. Inv - DM 1/14/2020 - INVOICE #66098-1, CLOSED & FILED - CC 1/15/2020 - File with RH - DM


record_id: 101086
file_case_id: 65278
internal_case_id: 65278
case_open_month: 04-01-2019
case_open_week: 17
file_open_date: 2019-04-23
file_close_date: 2019-06-13
create_date: 2019-04-23
create_time: 12:32:54
update_date: 2019-07-08
update_time: 15:57:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 107671-001
myob_export_client_name: Bishop & McKenzie LLP-65278
case_notes:
  65278.1 DR. HO 5/15/2018 - File to CQ - CQ 5/23/2018 - File to RH - CQ 6/7/2018 - BF June 12 - CQ 6/18/2018 - BF June 25 - CQ 6/26/2018 - BF July 2 - CQ 7/3/2018 - BF July 10 - CQ 7/4/2018 - Retainer Rcv?d & deposited $1500 - CC 7/24/2018 - BF July 31 more meds - AJ 8/1/2018 - BF Aug 2 FU Ms. Kirkham re: meds - AJ 8/3/2018 - BF Aug 8 FU Ms. Kirkham re: meds - AJ 8/10/2018 - BF Aug 23 re: meds - AJ 8/22/2018 - Retainer Rcv?d $350 #62262-6 - CC 8/23/2018 - BF to FU with Youngchief Aug 28 - DS 8/28/2018 - BF to FU with Yongchief Sep 13 - DS 8/31/2018 - BF to FU with client Oct 5 - DS 10/5/2018 - BF for further FU on MEDS Oct 11 - DS 10/11/2018 - FU w clnt Oct 15 - DS 10/19/2018 - 7 bndr Meds, LOI, file w RH in boardroom - DS 10/29/2018 - per RH rqst BF Nov 12 then to RH - DS 11/13/2018 - file with RH as per his request - DS 11/22/2018 - fl with RH in boardroom - DS 12/12/2018 - BF Dec 17 to FU w clnt on LOI - DS 12/12/2018 - Per AC BF to March 28 - DS 12/15/2018 - File with Doc for PIL - DS 1/2/2019 - BF Jan 21 to FU w client on proceeding - DS 1/21/2019 - BF Feb 4 to FU on status from client - DS 1/23/2019 - BF Mar 4 to FU with client on status of MEDS - DS 3/4/2019 - FU Email sent to CLT - LS 3/4/2019 - BF to Mar.12 FU with CLT - LS 3/12/2019 - CLT responded updated meds. will be sent in - LS 3/12/2019 - BF to Mar.20 FU for updated meds - LS 4/17/2019 - File in BR - CC 4/23/2019 - CLOSED & FILED - CC 65278.2 DR. KRASSIOUKOV 4/23/2019 -POINT OPENED - CC 4/23/2019 - To AC to give to RH - CC 5/9/2019 - BF 5/24 to F/U w/ clnt - CC 5/31/2019 - as per RH BF FU june 30 - SK 6/10/2019 - In accounting - CC 6/13/2019 - $0 Invoiced, CLSD & to SK - CC 7/8/2019 - Emailed client re: MEDS in BR closet - DW


record_id: 101087
file_case_id: 65279
internal_case_id: 65279
case_open_month: 07-01-2019
case_open_week: 29
file_open_date: 2019-07-16
file_close_date: 2019-07-24
date_of_loss: 2017-12-29
create_date: 2019-04-23
create_time: 15:20:50
update_date: 2020-03-05
update_time: 16:09:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321742
myob_export_client_name: SGI - Head Office-65279
case_notes:
  7/16/2019 - opened and ticked - DW 7/23/2019 - Rprt finalized, to ACCT - RV 7/24/2019 - Invoice #65476-1, CLSD & FLD - CC


record_id: 101088
file_case_id: 65280
internal_case_id: 65280
case_open_month: 04-01-2019
case_open_week: 17
file_open_date: 2019-04-25
file_close_date: 2019-05-23
create_date: 2019-04-25
create_time: 12:26:44
update_date: 2019-07-09
update_time: 12:09:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: A147565
myob_export_client_name: AMA - Legal Department-65280
case_notes:
  4/25/2019 - Opened in FM, Book ticked - DT 4/25/2019 - Flashdrive to Allegra for printing then to RH- DT 4/25/2019 - BF to Apr 26 - FU on Allegra then to RH- DT 4/25/2019 - BF to RH for Review - DT 5/3/2019 - BF to May 8 - meds rtn to CLT to tab - DT 5/9/2019 - File to Doc for Pils and send out Meds - AC 5/10/2019 - PIL,LOI,meds sent by courier - RV 5/10/2019 - BF?d to May 24 for report - RV 5/16/2019 - drft rprt rcvd, to Editing - RV 5/16/2019 - rprt to RH for 1st edits - RV 5/22/2019 - rprt finalized, to ACCT for invoicing - RV 5/23/2019 - DR Invoiced on #65280-1 - CC 5/23/2019 - RPRT HLD IN ACCT DUE TO NO RTR,BF 5/28 - CC 5/28/2019 - File in accounting until new ch arrives - CC 5/30/2019 - CLSD & FLD - CC 7/9/2019 - Paper meds shredded - DW


record_id: 101089
file_case_id: 65281
internal_case_id: 65281
case_open_month: 04-01-2019
case_open_week: 17
file_open_date: 2019-04-25
file_close_date: 2019-07-08
date_of_loss: 2017-03-04
create_date: 2019-04-25
create_time: 16:37:59
update_date: 2019-07-08
update_time: 12:37:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: N/A
myob_export_client_name: Intact Insurance-65281
case_notes:
  4/25/2019 - Opened in FM, Book Ticked - DT 4/25/2019 - Email to CLT req?t Meds then to RH - DT 4/26/2019 - BF to Apr 29 - FU on GO - DT 5/2/2019 - BF to May 3 - FU on GO - DT 5/3/2019 - BF to June 18 - FU on Rpt - DT 5/30/2019 - Wth SK to Snd PIL - SP 5/30/2019 - Send PIL - BF FU JUne 18 - SK 6/4/2019 - APPT Dne BF Jun 18 - SP 7/2/2019 - BF FU rprt to July 5, 2019 - RV 7/5/2019 - File with RH - DW 7/5/2019 - CE rprt finalized, to ACCT for invoicing - RV 7/8/2019 - Invoice #65281-2, CLSD & FLD - CC


record_id: 101090
file_case_id: 65282
internal_case_id: 65282
case_open_month: 04-01-2019
case_open_week: 17
file_open_date: 2019-04-25
file_close_date: 2019-05-31
date_of_loss: 2011-02-04
create_date: 2019-04-25
create_time: 17:14:49
update_date: 2022-06-17
update_time: 13:14:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Syncrude Canada Ltd-65282
case_notes:
  4/25/2019 - Opened in FM - Book Ticked - DT 4/25/2019 - Meds rec?d - to RH for Review - DT 4/26/2019 - BF to Apr 29 - FU on dates - DT 5/1/2019 - BF to RV for PIL 5/1/2019 - PIL created, PIL and File to RH for review - RV 5/2/2019 - PIL, LOI, meds sent to Mr. Coughlan - RV 5/2/2019 - BF FU report to May 17/2019 - RV 5/23/2019 - File with Editing - RV 5/27/2019 - rprt finalized, sent to ACCT for invoicing - RV 5/28/2019 - Invoiced on #65282-1, rprt & inv emd - CC 5/28/2019 - CLOSED & FILED - CC 5/29/2019 - File with Editing - RV 5/29/2019 - BF FU to May 31, 2019 - RV 5/31/2019 - to RH for edits - RV 5/31/2019 - amended rprt, to ACCT for invoicing - RV 5/31/2019 - ADD $0 Invoiced, CLSD & FLD - CC


record_id: 101091
file_case_id: 65283
internal_case_id: 65283
case_open_month: 04-01-2019
case_open_week: 17
file_open_date: 2019-04-26
file_close_date: 2020-06-12
date_of_loss: 2017-08-30
create_date: 2019-04-26
create_time: 11:05:41
update_date: 2020-06-12
update_time: 11:45:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209538
myob_export_client_name: SGI - Head Office-65283
case_notes:
  4/26/2019 - FILE OPEN - file in editing - RV 5/7/2019 - Rprt finalized, file to accounting - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC 6/4/2020 - REOPENED, TO EDITING - 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


record_id: 101092
file_case_id: 65284
internal_case_id: 65284
case_open_month: 04-01-2019
case_open_week: 17
file_open_date: 2019-04-26
file_close_date: 2019-05-31
date_of_loss: 2019-01-31
create_date: 2019-04-26
create_time: 15:09:16
update_date: 2019-05-31
update_time: 13:03:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: N/A
myob_export_client_name: Syncrude Canada Ltd-65284
case_notes:
  4/26/2019 - Opened in FM, Book Ticked 4/26/2019 - BF to RH for review - DT 4/30/2019 - BF to May 1 - FU on Dr. dates 5/3/2019 - BF to May 7 - FU on CLT conf - DT 5/6/2019 - rcvd letter, put on file - CC 5/8/2019 - File to Doc to do PIL - AC 5/9/2019 - PIL sent. File BF?d to May 20 - FU on report. NB 5/21/2019 - BF FU to May 25, 2019 - RV 5/24/2019 - file to RV - RV 5/29/2019 - to RH for 1st edits - RV 5/30/2019 - rprt finalized, to ACCT for invoicing - RV 5/31/2019 - Invoiced on #65284-1, CLSD & FLD - CC


record_id: 101093
file_case_id: 65285
internal_case_id: 65285
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2020-02-03
date_of_loss: 2011-09-29
create_date: 2019-04-30
create_time: 11:18:13
update_date: 2020-03-09
update_time: 15:18:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L7349
myob_export_client_name: City of Calgary Law Dept.-65285
case_notes:
  65285.1 - Dr. Longman 4/29/2019 - File opened and to appt coord- RV 6/5/2019 - File to Doc Clerk - SP 7/2/2019 - File to RH to Review in BR - DW 7/24/2019 - PIL and File to RH in BR -DW 8/20/2019 - File to Accounting for invoice of No Show - Dw 8/27/2019 - Invoiced 65285-1, file to appt coord - CC 8/27/2019 - BF to Fu with Client Sept 4 - DW 8/28/2019 - BF to FU with Client Sept 3 - DW 9/3/2019 - Bf to Fu with Client Sept 6 - DW 9/6/2019 - BF to Fu with client Sept 13 - DW 9/11/2019 - File to Doc Clerk - DW 9/16/2019 - BF Oct 17 for report - SC 10/17/2019 - BF Oct 21 - SC 10/21/2019 - File to editing - SC 10/23/2019 - BF to RH on Oct 28 - DM 11/1/2019 - Report finalised, for dispatch and Inv - DM 11/18/2019 - Invoiced #65285-3, IN ACCT TIL PAID - CC 12/2/2019 - PAID & FILED - CC 1/22/2020 - MEDS DESTROYED - SC 65285.2 - Dr. O?Brien 5/1/2019 - Bf to May 10 - SP 6/13/2019 - File with doc clerk - SP 7/5/2019 - File to BR for RH to review - SP 8/9/2019 - BF to Fu with Client Aug 14 -DW 8/16/2019 - BF to Aug 19 to doc clerk - SC 8/19/2019 - Bf to Fu on Report Oct 18 - SC 10/18/2019 - BF Oct 22 - SC 10/22/2019 - report in transcription, to editing - SC 10/22/2019 - BF Oct 23 - SC 10/23/2019 - To RH - DM 11/1/2019 - Report finalised, for dispatch and Inv - DM 11/7/2019 - Travel $647 - CC 11/18/2019 - Invoiced #65285-2, IN ACCT TIL PAID - CC 12/2/2019 - PAID & FILED - CC 1/22/2020 - MEDS DESTROYED - SC 65285.3 - Tony Yong 11/13/2019 - Open, Ticked and file with Appt coord - DW 11/13/2019 - BF to Fu on Nov 20 with Client - DW 11/20/2019 - BF to Fu with client on Dec 2 - DW 12/2/2019 - BF Dec 16 for report - SC 12/17/2019 - BF Jan 2 for Report - DM 1/2/2020 - BF Jan 3 to follow-up on dictation - DM 1/3/2020 - BF Jan 6 to complete 1st edits - DM 1/6/2020 - Rpt received. Editing - DM 1/8/2020 - Rpt finalised. Inv - DM 1/9/2020 - INVOICE #65285-4, IN ACCT TIL PAID - CC 1/13/2020 - Rpt sent to Yong for review - DM 1/14/2020 - File in BR for RH to follow-up - DM 1/15/2020 - Report sent to client, file in acct - CC 1/16/2020 - File w/ RH - CC 1/16/2020 - BF Jan 20 - SC 1/20/2020 - BF Jan 21 - SC 1/22/2020 - BF Jan 23 - SC 1/22/2020 - File in BR - DM 1/22/2020 - BF to follow-up on additional rpt - DM 1/23/2020 - file with SC - SC 1/24/2020 - BF Jan 30 for report - SC 1/27/2020 - File to editing - SC 1/27/2020 - BF Jan 28 for 1st edits - DM 1/29/2020 - 1st edits complete. File in BR - DM 2/3/2020 - INVOICE #65285-5, IN ACCT TIL PAID - CC 2/14/2020 - USB destroyed - SC 2/20/2020 - FULL PMT RCVD FOR 65285-4&5, FILED - CC 3/9/2020 - MEDS DESTROYED - SC


record_id: 101094
file_case_id: 65286
internal_case_id: 65286
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-05-31
date_of_loss: 2019-03-21
create_date: 2019-04-30
create_time: 11:43:47
update_date: 2019-05-31
update_time: 14:07:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 72899-0063/YVP
myob_export_client_name: Brownlee LLP-65286
case_notes:
  4/30/2019 - File Open, meds attached to file - RV 4/30/2019 - File to RH to determine physician for IME - RV 5/1/2019 - BF to May 3 - FU on CLT conf - DT 5/3/2019 - BF to Apr 8 - FU on Ret, LOI - DT 5/8/2019 - LOI and meds sent to Dr. G. BF?d May 22 F-U report. 5/8/2019 - PIL, LOI, meds sent to D. G. - RV 5/8/2019 - BF FU report to Jun 3/19 - RV 5/30/2019 - rprt finalized, to ACCT for invoicing - RV 5/31/2019 - Invoiced on #65286-1, CLSD & FLD - CC


record_id: 101095
file_case_id: 65287
internal_case_id: 65287
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-08-28
date_of_loss: 2018-01-12
create_date: 2019-04-30
create_time: 12:48:56
update_date: 2019-08-28
update_time: 14:20:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004382079
myob_export_client_name: SGI - Head Office-65287
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 7/255/2019 - in Editing, awaiting measurmnts fr SGI - RV 7/30/2019 - FILE REOPEN, TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 8/23/2019 - FILE REOPEN, to Editing for corrections - RV 8/23/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 101096
file_case_id: 65288
internal_case_id: 65288
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-05-06
date_of_loss: 2016-11-03
create_date: 2019-04-30
create_time: 12:55:31
update_date: 2019-05-10
update_time: 09:42:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: McCuaig Desrochers-65288
case_notes:
  4/30/2019 - File opened, Book ticked - CC 4/30/2019 - BF to May 2 - FU on Dr dates - DT 5/1/2019 - BF to May 15 - FU on DR. Dates - DT 5/2/2019 - BF to CC to close - DT 5/6/2019 - $0 Invoiced, CLOSED & FILED - CC


record_id: 101097
file_case_id: 65289
internal_case_id: 65289
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-06-27
date_of_loss: 2014-06-10
create_date: 2019-04-30
create_time: 13:28:48
update_date: 2019-06-27
update_time: 13:45:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4030997283
myob_export_client_name: Intact Insurance-65289
case_notes:
  4/30/2019 - FILE OPENED, BOOK TICKED, TO BR - CC 4/30/2019 - BF to May 10 for Appt - DT 6/13/2019 - Wth SK for PIL and Meds - SP 6/21/2019 - Wth CC fr Inv - SP 6/27/2019 - $0 Invoice, CLSD & FLD - CC


record_id: 101098
file_case_id: 65290
internal_case_id: 65290
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-11-07
date_of_loss: 2016-01-02
create_date: 2019-04-30
create_time: 13:36:49
update_date: 2023-01-03
update_time: 15:00:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410537
myob_export_client_name: Merchant Law Group - Regina-65290
case_notes:
  4/30/2019 - FILE OPENED, BOOK TICKED, TO BR - CC 6/3/2019 Wth SP For Retainer - SP 6/3/2019 - BF Jun 12 for F/U - SP 6/3/2019 - Meds wth SK - SP 6/12/2019 - BF FU June 19 - SK 6/13/2019 - to RH - SK 7/10/2019 - RTR RCVD $3675 - CC 7/10/2019 - wth SP - SP 7/12/2019 - MEDS in BR - SP 7/12/2019 - File Bf to July 19 - SP 7/19/2019 - BF Jul 22 - SP 7/23/2019 - to RH fr FU wth Lwyer - SP 8/12/2019 - Bf to Fu w/client on Aug 16 - Dw 8/16/2019 - Bf to Fu w/Client on Aug 25 - DW 8/21/2019 - File with Shannon - SC 8/21/2019 - LOI received. BF Aug 25 for DW - SC 8/26/2019 - File with Doc Clerk - Dw 8/26/2019 - File with RH - SC 8/26/2019 - Sending MEDS, PIL, LOI via Fedex - SC 8/26/2019 - BF Sept 18 to report - SC 9/18/2019 - BF Sept 30 f/u report - SC 9/20/2019 - file in BR with RH - SC 9/20/2019 - BF Sept 27 - SC 9/23/2019 - file with RH - SC 9/23/2019 - BF Sept 26 - SC 9/27/2019 - File in BR for RH - SC 10/1/2019 - BF Oct 7 - SC 10/7/2019 - file with SC - SC 10/9/2019 - BF Oct 10 for f/u - SC 10/10/2019 - File with SC - SC 10/10/2019 - BF Oct 15 - SC 10/15/2019 - BF Oct 22 - SC 10/22/2019 - BF Oct 28 - SC 10/28/2019 - BF Oct 29 - SC 11/5/2019 - Report finalised, Inv - DM 11/7/2019 - INVOICE #65290-2, IN ACCT TIL PAID - CC 12/11/2019 - PMT RCVD, FILED - CC 1/21/2020 - MEDS RETURNED - SC


record_id: 101099
file_case_id: 65291
internal_case_id: 65291
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2022-08-02
date_of_loss: 2014-01-16
create_date: 2019-04-30
create_time: 14:42:02
update_date: 2022-08-02
update_time: 12:48:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225070
myob_export_client_name: SGI - Head Office-65291
case_notes:
  65291.1 - MORGAN 4/30/2019 - File Open. File to Editing - RV 4/30/2019 - As per PIR, last name changed from ?SHAW? - RV 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC 7/26/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 3/25/2022 - Clipped to .2 - DW 4/4/2022 - Filed - DW 5/11/2022 - reopened and file to Editing - DW 5/25/2022 - file to Ac - DW 5/27/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/1/2022 - INV #67549-1, CLSD & FLD - CG 65291.2 - SLABU 3/24/2022 - Open, ticked and file with Appt Coord - DW 3/24/2022 - Rec?d meds electronically - DW 3/25/2022 - File to AC - DW 3/30/2022 - Bf to April 6 - DW 3/31/2022 - File to Rh - DW 4/4/2022 - Bf to april 11 to fu - DW 4/11/2022 - BF to April 14 - DW 4/14/2022 - File to RH - DW 4/19/2022 - BF to April 26 to FU with Client - DW 4/19/2022 - File to AC - DW 4/21/2022 - BF to May 9 - DW 4/25/2022 - File to RH - DW 4/26/2022 - BF to May 3 - DW 5/3/2022 - Bf to May 4 - DW 5/5/2022 - file to RH - DW 5/13/2022 - BF to May 24 - DW 5/18/2022 - File on info desk - DW 5/25/2022 - File to AC - DW 6/1/2022 - file w/ SGI files - shipping desk - CG 7/25/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/2/2022 - File to AC - CG 7/27/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/2/2022 - INV #67687-1, CLSD & FLD - CG


record_id: 101100
file_case_id: 65292
internal_case_id: 65292
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-05-08
date_of_loss: 2018-05-13
create_date: 2019-04-30
create_time: 14:49:02
update_date: 2019-05-08
update_time: 13:40:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773306
myob_export_client_name: SGI - Head Office-65292
case_notes:
  4/30/2019 - File Open. File to Editing - RV 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC


record_id: 101103
file_case_id: 65295
internal_case_id: 65295
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-10-11
date_of_loss: 2017-10-21
create_date: 2019-04-30
create_time: 14:58:22
update_date: 2019-10-11
update_time: 12:13:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 004214018
myob_export_client_name: SGI - Head Office-65295
case_notes:
  4/30/2019 - File Open. File to Editing - RV 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC 9/26/2019 - File reopened, to editing - SC 10/4/2019 - Report finalised, for Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 101104
file_case_id: 65296
internal_case_id: 65296
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-09-11
date_of_loss: 2018-03-30
create_date: 2019-04-30
create_time: 14:58:31
update_date: 2019-09-11
update_time: 11:24:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773090
myob_export_client_name: SGI - Head Office-65296
case_notes:
  4/30/2019 - File Open. File to Editing - RV 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC 8/30/2019 - File reopened, to editing - SC 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC


record_id: 101106
file_case_id: 65298
internal_case_id: 65298
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-10-18
date_of_loss: 2018-09-16
create_date: 2019-04-30
create_time: 14:59:24
update_date: 2019-10-18
update_time: 10:51:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527256
myob_export_client_name: SGI - Head Office-65298
case_notes:
  4/30/2019 - File Open. File to Editing - RV 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC 10/9/2019 - File reopened, in editing - DM 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC


record_id: 101107
file_case_id: 65299
internal_case_id: 65299
case_open_month: 04-01-2019
case_open_week: 18
file_open_date: 2019-04-30
file_close_date: 2019-05-08
date_of_loss: 2018-10-30
create_date: 2019-04-30
create_time: 14:59:39
update_date: 2019-05-08
update_time: 13:37:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527671
myob_export_client_name: SGI - Head Office-65299
case_notes:
  4/30/2019 - File Open. File to Editing - 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC


record_id: 101110
file_case_id: 65302
internal_case_id: 65302
case_open_month: 05-01-2019
case_open_week: 18
file_open_date: 2019-05-03
file_close_date: 2019-06-27
date_of_loss: 2016-09-03
create_date: 2019-04-30
create_time: 15:02:31
update_date: 2019-07-05
update_time: 13:39:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: 3sHealth-65302
case_notes:
  65302.1 - MR. COUGHLAN 5/29/2019 - File to SK for PIL - SP 5/30/2019 - BF FU on report June 20 - SK 6/20/2019 - BF FU on report June 24 - RV 6/26/2019 - Rprt finalized, to ACCT for invoicing - RV 6/27/2019 - Invoice #65302-1, CLSD & FLD - CC 65302.2 - DR. BRODIE 5/28/2019 - With SK to snd meds & PIL - SP 5/29/2019 - With SK -SP 5/30/2019 - BF FU on report June 20 - SK 6/20/2019 - BF FU on report June 24 - RV 6/26/2019 - Rprt finalized, to ACCT for invoicing - RV 6/27/2019 - Invoice #65302-1, CLSD & FLD - CC


record_id: 101112
file_case_id: 65304
internal_case_id: 65304
case_open_month: 05-01-2019
case_open_week: 18
file_open_date: 2019-05-03
file_close_date: 2019-11-25
date_of_loss: 2016-09-07
create_date: 2019-05-03
create_time: 15:28:57
update_date: 2020-01-15
update_time: 14:37:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 34876-2 CVK
myob_export_client_name: McCuaig Desrochers-65304
case_notes:
  5/29/2019 - Fle wth SP to BK - SP 5/31/2019 - F/U at 12 - SP 6/3/2019 - BF June 6 - SP 6/4/2019 - BF Jun 7 if no call - SP 6/11/2019 - wth SP to Snd info out - SP 6/11/2019 - BF FU June 20 - SK 6/20/2019 - RTR $3675, ATP, Contract rcvd - CC 7/5/2019 - Meds rcved wth SP - SP 7/5/2019 - BR to RH fr Rvew - SP 7/8/2019 - PIL to Rh to review - DW 7/9/2019 - Sent meds to Dr. DiPersio via fedex - DW 7/9/2019 - BF to FU on report on Aug 7 - DW 7/30/2019 - Bf to Fu on Report Aug 14 - DW 8/14/2019 - BF to fu o report Aug 16 - DW 8/15/2019 - BF FU to 4 mos from today (Dec) - RV 8/20/2019 - BF to Oct as per A - RV 10/1/2019 - BF Oct 15 - SC 10/15/2019 - BF Nov 25 for f/u on report - SC 11/6/2019 - Transcribed report received, in editing - DM 11/18/2019 - Report corrected by Dr and placed BR - DM 11/18/2019 - Report finalised, Inv - DM 11/25/2019 - INVOICE #65304-2, IN ACCT TIL PAID - CC 1/15/2020 - PMNT RCVD, CLOSED & FILED - CC


record_id: 101113
file_case_id: 65305
internal_case_id: 65305
case_open_month: 05-01-2019
case_open_week: 18
file_open_date: 2019-05-03
file_close_date: 2019-07-04
date_of_loss: 2013-01-13
create_date: 2019-05-03
create_time: 17:21:42
update_date: 2019-07-05
update_time: 10:47:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 013784517-01
myob_export_client_name: TD Insurance - Staff Legal-65305
case_notes:
  5/3/2019 - File with RH 5/6/2019 - OPENED, BOOK TICKED, TO BR - CC 5/9/2019 - Cnfrm lettr sent client file to docclerk for PIL - AC 5/14/2019 - Sent doc. to SP file BF to 05/27 F/U report - SK 5/17/2019 - Moved rpt dl to June 7 as per A, FU June 5 - SK 6/12/2019 - BF FU rprt to June 13, 2019 - RV 6/13/2019 - BF FU rprt to June 17, 2019 - RV 6/17/2019 - BF FU rprt to June 19, 2019 - RV 6/19/2019 - BF FU rprt to June 21, 2019 - RV 7/4/2019 - Rprt finalized, to ACCT for invoicing - RV 7/4/2019 - Invoice #65305-1, CLSD & FLD - CC


record_id: 101114
file_case_id: 65306
internal_case_id: 65306
case_open_month: 05-01-2019
case_open_week: 18
file_open_date: 2019-05-03
file_close_date: 2020-09-25
date_of_loss: 2014-07-11
create_date: 2019-05-03
create_time: 17:30:01
update_date: 2020-11-13
update_time: 11:19:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bryan & Company-65306
case_notes:
  5/6/2019 - FILE OPENED, BOOK TICKED, TO BR - CC 5/17/2019 - Confirm sent file to Doc for PIL/Meds to DR - AC 5/21/2019 - Sent meds, FU on report June 16 - SK 5/23/2019 - file with SK addition meds - SP 5/29/2019 - RTR RCVD $3675, BACK TO SK - CC 5/29/2019 - BF to FU June 17 f/u report - SK 6/10/2019 - received video from Dr. - SK 6/11/2019 - Sent video to Dr. BF FU report June 17 - SK 6/14/2019 - Rprt rcvd, to RH for 1st draft edits - RV 6/26/2019 - Rprt finalized, to ACCT for invoicing - RV 7/4/2019 - Invoice #65306-2, CLSD & FLD - CC 9/24/2020 - Pulled to acct for Form 25 - CC 9/25/2020 - INVOICE #65306-4, IN ACCT - CC 11/3/2020 - Emailed & mailed statement - CC 65306.2 - Dr. Lyddell - TRIAL 10/24/2019 - BF Oct 29 - SC 10/25/2019 - BF Oct 30 - SC 10/30/2019 - Bf Nov 1 - SC 11/1/2019 - BF Dec 2 - SC 12/2/2019 - BF Jan 6 - SC 1/7/2020 - BF Jan 13 - SC 1/14/2020 - BF Jan 27 - SC 1/27/2020 - BF Jan 28 - SC 1/28/2020 - BF Feb 5 - SC 1/30/2020 - file to accounting - SC 2/4/2020 - $0 INVOICE, CLOSED & FILED - CC 9/24/2020 - INV #62306-3, IN ACCT - CC 11/13/2020 - INV W/O AS PER AC, CLOSED - CC


record_id: 101115
file_case_id: 65307
internal_case_id: 65307
case_open_month: 05-01-2019
case_open_week: 18
file_open_date: 2019-05-03
file_close_date: 2020-05-11
date_of_loss: 2018-03-11
create_date: 2019-05-03
create_time: 17:38:39
update_date: 2020-05-11
update_time: 12:34:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004415983
myob_export_client_name: SGI - Head Office-65307
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 4/29/2020 - File reopened, to Editing - RV 5/8/2020 - finalized scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 101116
file_case_id: 65308
internal_case_id: 65308
case_open_month: 05-01-2019
case_open_week: 19
file_open_date: 2019-05-06
file_close_date: 2019-06-27
create_date: 2019-05-06
create_time: 13:38:26
update_date: 2019-07-26
update_time: 12:04:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Gail Cumming-65308
case_notes:
  65308 DR. STIVER 5/6/2019 - OPENED, BOOK TICKED, TO BR - CC 5/8/2019 - RTR RCVD $5000 - CC 5/10/2019 - File with DOC to send to DR - KS 5/13/2019 - BF FU to June 4/2019 - RV 6/4/2019 - BF FU June 18 as per RH - SK 6/21/2019 - rprt finalized, to acct for invoicing - RV 6/27/2019 - Invoice #65308-2, CLSD & FLD - CC


record_id: 101117
file_case_id: 65309
internal_case_id: 65309
case_open_month: 05-01-2019
case_open_week: 19
file_open_date: 2019-05-07
file_close_date: 2019-06-13
date_of_loss: 2019-03-02
create_date: 2019-05-07
create_time: 13:04:06
update_date: 2019-06-13
update_time: 12:35:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 72899-0057/YVP
myob_export_client_name: Brownlee LLP-65309
case_notes:
  5/7/2019 - ticked, counted. File with RH 5/8/2019 - doctor approved by client. File with appt coord. NB 5/9/2019 - Offered May 28 @ 8 am bfd May16 to f/u - AC 5/23/2019 - with SK fr FU on Meds and LOI 5/27/2019 - file to RH to review PIL - SK 5/27/2019 - pil and DIC 1 sent - SK 5/29/2019 - BF FU June 3, 2019 - RV 6/3/2019 - In editing - RV 6/5/2019 - rprt finalized, to ACCT for invoicing - RV 6/13/2019 - Invoiced on #65309-1, CLSD & FLD - CC


record_id: 101118
file_case_id: 65310
internal_case_id: 65310
case_open_month: 05-01-2019
case_open_week: 19
file_open_date: 2019-05-07
file_close_date: 2019-06-13
date_of_loss: 2017-03-10
create_date: 2019-05-07
create_time: 15:36:03
update_date: 2019-06-13
update_time: 13:21:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 124621774
myob_export_client_name: Great West Life - SK-65310
case_notes:
  5/7/2019 - Appt confirmed file to Doc Clerk PIL/Open file - AC 5/8/2019 - PIL, LOI meds sent to D. G. - RV 5/8/2019 - BF FU to May 31/2019 for rprt - RV 5/15/2019 - new meds sent to Dr BF FU rprt May 27 - SK 5/27/2019 - BF FU May 31, 2019 - RV 5/27/2019 - Spoke with Dr. G will do his dictation tonight - SK 5/29/2019 - BF FU may 31 - SK 5/29/2019 - BF FU June 3, 2019 - RV 6/3/2019 - in Editing - RV 6/3/2019 - BF FU June 5, 2019 - RV 6/5/2019 - File in Editing - RV 6/13/2019 - Rprt finalized, to ACCT for invoicing - RV 6/13/2019 - Invoiced on #65310-1, CLSD & FLD - CC


record_id: 101119
file_case_id: 65311
internal_case_id: 65311
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-13
file_close_date: 2019-07-05
date_of_loss: 2017-01-30
create_date: 2019-05-13
create_time: 13:58:59
update_date: 2019-07-05
update_time: 13:20:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210999
myob_export_client_name: SGI - Head Office-65311
case_notes:
  5/13/2019 - File Open, to Editing - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC 6/24/2019 - REOPENED for corrections, no inv - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC


record_id: 101120
file_case_id: 65312
internal_case_id: 65312
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-13
file_close_date: 2019-05-24
date_of_loss: 2018-06-20
create_date: 2019-05-13
create_time: 13:59:41
update_date: 2019-05-24
update_time: 11:04:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002760108
myob_export_client_name: SGI - Head Office-65312
case_notes:
  5/13/2019 - File Open, to Editing - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC


record_id: 101121
file_case_id: 65313
internal_case_id: 65313
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-13
file_close_date: 2019-05-23
date_of_loss: 2017-12-12
create_date: 2019-05-13
create_time: 14:00:20
update_date: 2019-05-23
update_time: 13:37:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346840
myob_export_client_name: SGI - Head Office-65313
case_notes:
  5/13/2019 - File Open, to Editing - RV 5/23/2019 - Rprt finalized, to CC to invoice - RV 5/23/2019 - Invoiced on #65323-1, CLSD & FLD - CC


record_id: 101122
file_case_id: 65314
internal_case_id: 65314
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-13
file_close_date: 2019-10-11
date_of_loss: 2018-04-22
create_date: 2019-05-13
create_time: 14:01:09
update_date: 2019-10-11
update_time: 12:55:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416101
myob_export_client_name: SGI - Head Office-65314
case_notes:
  5/13/2019 - File Open, to Editing - RV 5/23/2019 - Rprt finalized, to CC to invoice - RV 5/23/2019 - Invoiced on #65323-1, CLSD & FLD - CC 9/30/2019 - File reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 101124
file_case_id: 65316
internal_case_id: 65316
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-13
file_close_date: 2019-09-11
date_of_loss: 2019-01-24
create_date: 2019-05-13
create_time: 14:02:15
update_date: 2019-09-11
update_time: 10:29:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004543001
myob_export_client_name: SGI - Head Office-65316
case_notes:
  5/13/2019 - File Open, to Editing - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC 7/19/2019 - FILE REOPENED TO EDITING - RV 8/22/2019 - In Editing - RV 9/10/2019 - Report finalized, to acct - RV 9/11/2019�- Invoice #65316-1, CLSD & FLD - CC


record_id: 101126
file_case_id: 65318
internal_case_id: 65318
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-13
file_close_date: 2021-10-22
date_of_loss: 2018-09-11
create_date: 2019-05-13
create_time: 14:04:03
update_date: 2021-10-22
update_time: 13:00:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542263
myob_export_client_name: SGI - Head Office-65318
case_notes:
  5/13/2019 - File Open, to editing - RV 5/23/2019 - Rprt finalized, to CC to invoice - RV 5/23/2019 - Invoiced on #65323-1, CLSD & FLD - CC 10/28/2019 - Reopened - DW 11/12/2019 - Report finalized, to acct - DM 11/19/2019 - Invoiced #65943-1, CLSD & FLD - CC 11/27/2019 - FILE REOPENED, NEW MEDS, TO EDITING - CC 12/9/2019 - Rpt finalised, Inv - DM 12/11/2019 - file w/ DM - CC 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC 1/10/2020 - file reopened, to editing - SC 1/20/2020 - Finalised. Inv - DM 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC 10/8/2021 - FILE OPENED, TO EDITING - CG 10/11/2021 - 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: 101129
file_case_id: 65321
internal_case_id: 65321
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-13
file_close_date: 2019-05-24
date_of_loss: 2018-05-26
create_date: 2019-05-13
create_time: 14:06:32
update_date: 2019-05-24
update_time: 11:03:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416204
myob_export_client_name: SGI - Head Office-65321
case_notes:
  5/13/2019 - File open, file to editing - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC


record_id: 101130
file_case_id: 65322
internal_case_id: 65322
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-13
file_close_date: 2019-05-23
date_of_loss: 2014-04-28
create_date: 2019-05-13
create_time: 16:44:01
update_date: 2019-05-24
update_time: 09:51:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237009
myob_export_client_name: SGI - Head Office-65322
case_notes:
  5/13/2019 - File open, to editing - RV 5/23/2019 - Rprt finalized, to CC to invoice - RV 5/23/2019 - Invoiced on #65323-1, CLSD & FLD - CC


record_id: 101132
file_case_id: 65324
internal_case_id: 65324
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-15
file_close_date: 2019-07-31
date_of_loss: 2017-01-13
create_date: 2019-05-15
create_time: 10:26:19
update_date: 2019-10-15
update_time: 12:02:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-65324
case_notes:
  5/15/2019 - file opened, to BR, Book ticked - SK 5/27/2019 - Appt Booked, with SK to send to Dr - SP 5/29/2019 - pil for review in BR for RH - SK 5/30/2019 - Sent PIL to Lyddell - BF FU AUG 1 - SK 7/24/2019 - File Bf to FU on report August 1 - DW 7/26/2019 - to RH for 1st round edits - RV 7/26/2019 - Rprt finalized, to ACCT for inv - RV 7/31/2019 - inv #65324-1, CLSD & FLD - CC


record_id: 101133
file_case_id: 65325
internal_case_id: 65325
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-15
file_close_date: 2019-05-30
date_of_loss: 2013-08-13
create_date: 2019-05-15
create_time: 10:39:32
update_date: 2019-05-30
update_time: 09:42:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Fernandes Hearn LLP-65325
case_notes:
  5/15/2019 - file opened, to BR, book ticked - SK 5/16/2019 - Meds sent to dr. f/u repot on May 27 - SK 5/29/2019 - In accounting - CC 5/30/2019 - DR Invcd on #65325-1, CLSD, to SK to f/u - CC


record_id: 101134
file_case_id: 65326
internal_case_id: 65326
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-15
file_close_date: 2019-07-29
create_date: 2019-05-15
create_time: 16:51:02
update_date: 2019-09-12
update_time: 13:05:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410078
myob_export_client_name: Merchant Law Group - Regina-65326
case_notes:
  5/15/2019 - File Open - SK 6/3/2019 - Dpst Ltr Snt, BF June 12 - SP 6/10/2019 - File to BR to RH - SK 6/10/2019 - BF for RH to follow up June 18 - SK 6/17/2019 - RTR rcv?d $3675, back to BF 6/18 - CC 7/2/2019 - to RH for Review - SP 7/2/2019 - Doc REview by Dr Adams - DW 7/3/2019 - file BF to July 16/19 fu on report - DW 7/3/2019 - Sent MEDS Via scamper 2277615 - DW 7/11/2019 - rprt rcvd, file with Editing for 1st rnds - RV 7/25/2019 - rprt on hold - Dr. fee for inv, to ACCT - RV 7/29/2019 - DR Invoiced on 65326-2, CLSD & FLD - CC


record_id: 101135
file_case_id: 65327
internal_case_id: 65327
case_open_month: 05-01-2019
case_open_week: 20
file_open_date: 2019-05-17
file_close_date: 2019-12-17
date_of_loss: 2016-10-15
create_date: 2019-05-17
create_time: 10:30:36
update_date: 2020-01-30
update_time: 16:27:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: AMA - Legal Department-65327
case_notes:
  5/17/2019 - File Open, BR to RH, Book ticked - SK 5/24/2019 - BF May 29 for FU DL Given - SP 5/30/2019 - Wth SK for PIL - SP 5/30/2019 - rqu Meds & LOI from RC - BF FU June 6 - SK 6/5/2019 - CC Turtle for invoice - SP 6/10/2019 - RTR rcvd $3675, file to SK - CC 6/13/2019 - Fle RH - SP 7/4/2019 - Meds came in with LOI - SP 7/4/2019 - all dcmnts wth RH in BR - SP 7/8/2019 - Gave PIL to Rh in BR - DW 7/9/2019 - Sent Meds to Doctor via FedEx - DW 7/9/2019 - BF to Fu on report on July 31 - DW 7/31/2019 - BF to FU on Report on Aug 2 - Dw 8/8/2019 - Doc Clerk has file - DW 8/8/2019 - File with Editing (surveillance USB) - RV 8/8/2019 - USB attached to file, to RH - RV 8/22/2019 - to RH for 2nd rnd edits - RV 8/26/2019 - Filed with report in CC turtle for payment - SC 8/30/2019 - file in acct wtng for doc inv - CC 9/18/2019 - emd doc for fees, F/U 9/20 - CC 9/20/2019 - Invoice #65327-2, file bk to editing - CC 9/20/2019 - file with editing - CC 11/1/2019 - File with Roger in BR - DM 11/28/2019 - Bf to Editing Nov 29 - DW 11/29/2019 - BF Dec 2 to Editing - DM 12/2/2019 - File in BR - DM 12/3/2019 - BF Dec 5 for follow-up with Dr L - DM 12/5/2019 - BF Dec 9 for follow-up - DM 12/6/2019 - File in BR - DM 12/12/2019 - ADDENDUM and VISAR finalised. Inv - DM 12/12/2019 - Rprts emd to clnt, file in acct, bf 12/16 - CC 1/3/2020 - PAID & FILED - CC 1/30/2020 - MEDS DESTROYED - SC


record_id: 101136
file_case_id: 65328
internal_case_id: 65328
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-21
file_close_date: 2019-06-11
create_date: 2019-05-21
create_time: 09:53:44
update_date: 2019-06-12
update_time: 10:40:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Wetaskiwin Regional Division No.11-65328
case_notes:
  5/21/2019 - Opened file- BR to RH - book ticked - SK 5/21/2019 - emailed client tentative apt May 29 - SK 5/21/2019 - F/U may 23rd to confirm apt. - SK 5/22/2019 - to SP to confirm - SK 5/22/2019 - Conf Snt Fld to SK for PIL - SP 5/27/2019 - file to RH to review PIL - SK 5/29/2019 - With SP to confirm - SP 5/29/2019 - App Conf, Trtl F/U Jun 8 - SP 6/4/2019 - with RH to call Gendemann - NB 6/4/2019 - back in June 8 - NB 6/5/2019 - File in Editing - RV 6/10/2019 - Invoiced on #65328-1, CLSD & FLD - CC


record_id: 101138
file_case_id: 65330
internal_case_id: 65330
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-21
file_close_date: 2019-10-09
date_of_loss: 2017-12-11
create_date: 2019-05-21
create_time: 17:03:02
update_date: 2019-12-05
update_time: 09:42:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: 3sHealth-65330
case_notes:
  5/21/2019 - opened file, BR to RH, ticked in book - SK 5/23/2019 - in the trtles for FU on May 28 - SP 5/30/2019 - in Trtles F/U Jun 4 Lst atmpt - SP 6/7/2019 - Wth SP for F/U on sts - SP 6/7/2019 - Clsd Wth CC - SP 6/10/2019 - In accounting - CC 6/13/2019 - $0 Invoiced, CLSD & FLD - CC 7/3/2019 - reopnd Fle with SP - SP 7/5/2019 - BF 10 fr FU - SP 7/10/2019 - Wth SP - SP 7/12/2019 - To CC for invoice - DW 7/15/2019 - BF to FU on Aug 2 with Doc clerk - DW 8/8/2019 - BF to f/u on September 6/19. RV to review. - SC 8/26/2019 - file to CC to invoice for No Show - DW 8/27/2019 - NS Invd #65330-1, back to appt coord - CC 9/4/2019 - File with APPT Coord - Dw 9/6/2019 - BF to Fu with claimant Sept 10 - DW 9/6/2019 - File to Doc clerk -DW 9/17/2019 - BF Oct 3 for report - SC 9/19/2019 - File with Appt Coord - DW 9/24/2019 - file with Ana - DW 9/26/2019 - File with Editing - DW 10/4/2019 - Report finalised, for Inv - DM 10/9/2019 - Invoice #65330-3 - CC 11/14/2019 - PAID, in acct til other inv paid - CC 12/5/2019 - PAID & FILED - CC


record_id: 101139
file_case_id: 65331
internal_case_id: 65331
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-21
file_close_date: 2019-06-13
create_date: 2019-05-21
create_time: 17:28:51
update_date: 2019-06-13
update_time: 15:51:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: First Canada-65331
case_notes:
  5/21/2019 - Opened file, BR to RH, ticked book - SK 5/28/2019 - In BR by phone - CC 5/29/2019 - Fle with SP for Confirmation - SP 6/3/2019 - F/U June 7 - SP 6/11/2019 - BF Jun 12, 2019 lst atmpt fr cntct - SP 6/13/2019 - CLSD wth CC - SP 6/13/2019 - $0 Invoiced, CLSD & FLD - CC


record_id: 101140
file_case_id: 65332
internal_case_id: 65332
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-22
file_close_date: 2019-06-21
date_of_loss: 2016-05-04
create_date: 2019-05-22
create_time: 14:29:23
update_date: 2019-06-21
update_time: 13:04:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821424
myob_export_client_name: SGI - Head Office-65332
case_notes:
  5/22/2019 - FILE OPEN, file in editing - RV 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65332-1, CLSD & FLD - CC


record_id: 101141
file_case_id: 65333
internal_case_id: 65333
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-22
file_close_date: 2019-05-29
date_of_loss: 2018-10-05
create_date: 2019-05-22
create_time: 14:31:41
update_date: 2019-05-29
update_time: 12:27:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283548
myob_export_client_name: SGI - Head Office-65333
case_notes:
  5/22/2019 - FILE OPEN, file to editing - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC


record_id: 101145
file_case_id: 65337
internal_case_id: 65337
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-22
file_close_date: 2019-05-29
date_of_loss: 2013-10-12
create_date: 2019-05-22
create_time: 16:01:18
update_date: 2019-05-29
update_time: 13:43:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: CBM Lawyers LLP-65337
case_notes:
  5/22/2019 - File Open - to BR to RH - Book Ticked - SK 5/29/2019 - $0 Invoiced on #65337-1, CLSD & FLD - CC


record_id: 101146
file_case_id: 65338
internal_case_id: 65338
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-23
file_close_date: 2020-03-04
date_of_loss: 2016-08-26
create_date: 2019-05-23
create_time: 15:28:10
update_date: 2020-03-04
update_time: 12:06:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946826
myob_export_client_name: SGI - Head Office-65338
case_notes:
  65338.1 DR ROBINSON 5/23/2019 - FILE OPENED - TO EDITING - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 65338.2 - DR MRAZIK 7/29/2019 - TAB OPENED, to EDITING - RV 8/8/2019 - Report finalized, to acct - RV 8/12/2019 - Doc inv rcvd, to AC to MU - CC 8/12/2019 - Invoiced on #65508-1, CLSD & FLD - CC 12/18/2019 - file reopened, to editing - SC 2/5/2020 - file with ANA - SC 2/25/2020 - report finalized, to accounting - SC 3/4/2020 - INVOICE #65338-3, CLOSED & FILED - CC


record_id: 101147
file_case_id: 65339
internal_case_id: 65339
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-23
file_close_date: 2019-08-29
date_of_loss: 2018-12-20
create_date: 2019-05-23
create_time: 15:30:17
update_date: 2019-08-29
update_time: 10:19:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 04542849
myob_export_client_name: SGI - Head Office-65339
case_notes:
  65339.1 - DR. STRINGHAM 5/23/2019 - FILE OPEN - TO EDITING - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 65339.2 - DR. BURKART 8/12/2019 - FILE REOPEN TO EDITING - RV 8/19/2019 - Rprt finalized, to ACCT for inv - RV 8/23/2019 - FILE REOPEN corrections - RV 8/23/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 101148
file_case_id: 65340
internal_case_id: 65340
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-23
file_close_date: 2019-06-03
date_of_loss: 2018-12-22
create_date: 2019-05-23
create_time: 15:35:00
update_date: 2019-06-03
update_time: 09:53:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-65340
case_notes:
  5/23/2019 - FILE OPENED - TO EDITING - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC


record_id: 101149
file_case_id: 65341
internal_case_id: 65341
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-23
file_close_date: 2019-06-13
date_of_loss: 2018-12-25
create_date: 2019-05-23
create_time: 15:38:15
update_date: 2019-06-13
update_time: 10:26:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Regina-65341
case_notes:
  5/23/2019 - opened file - BR to RH - book ticked - SK 6/6/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65343-1, CLSD & FLD - CC


record_id: 101150
file_case_id: 65342
internal_case_id: 65342
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-23
file_close_date: 2024-02-07
date_of_loss: 2017-03-07
create_date: 2019-05-23
create_time: 15:40:49
update_date: 2024-02-07
update_time: 10:23:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004 104 794
myob_export_client_name: SGI - Head Office-65342
case_notes:
  65342.1 - MRAZIK 5/23/2019 - opened file - BR to RH - book Ticked - SK 6/6/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65343-1, CLSD & FLD - CC 3/2/2023 - FILE REOPENED, TO EDITING - CG 4/14/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 4/17/2023 - INV #68231-1, CLSD & FLD - CG 8/8/2023 - Clipped to .2 - DW 12/6/2023 - Reopened, ticked and file to editing - DW 2/7/2024 - INV #68674-1, CLSD & FLD - DG 65342.2 - DICK 3/2/2023 - FILE REOPENED, TO EDITING - CG 4/12/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 4/14/2023 - INV #68210-1, CLSD & FLD - CG 8/8/2023 - Reopened, ticked and file to editing - DW 8/16/2023 - File to editing office - Dw 8/28/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/30/2023 - INV #68517-1, CLSD & FLD - CG 12/6/2023 - Reopened, ticked and file to editing - DW 1/26/2024 - INV #68630-1, CLSD & FLD - DG


record_id: 101151
file_case_id: 65343
internal_case_id: 65343
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-23
file_close_date: 2019-06-13
date_of_loss: 2019-01-11
create_date: 2019-05-23
create_time: 15:43:55
update_date: 2019-06-13
update_time: 09:54:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Regina-65343
case_notes:
  5/23/2019 - opened file - BR to RH - Book ticked - SK 6/6/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65343-1, CLSD & FLD - CC


record_id: 101152
file_case_id: 65344
internal_case_id: 65344
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-23
file_close_date: 2021-03-19
date_of_loss: 2018-10-28
create_date: 2019-05-23
create_time: 15:46:34
update_date: 2021-03-19
update_time: 11:10:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542814
myob_export_client_name: SGI - Head Office-65344
case_notes:
  5/24/2019 - FILE OPEN, to editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 10/15/2019 - file reopened, to editing - SC 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 11/26/2020 - File Reopened to Editing - RV 12/11/2020 - Finalized scanned to AC, to ACCT for invc - RV 12/14/2020 - INV #65344, CLOSED & FILED - CC 3/1/2021 - File reopened, pulled to RH for correction - RV 3/9/2021 - FInalized scanned to AC to ACCT for invc - RV 3/19/2021 - $0 INV, CLOSED & FILED - CC


record_id: 101153
file_case_id: 65345
internal_case_id: 65345
case_open_month: 05-01-2019
case_open_week: 21
file_open_date: 2019-05-23
file_close_date: 2019-06-20
date_of_loss: 2018-07-04
create_date: 2019-05-23
create_time: 16:56:39
update_date: 2019-06-20
update_time: 10:23:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Manitoba Blue Cross-65345
case_notes:
  5/23/2019 - opened file - BR to RH - book ticked - SK 5/29/2019 - Wth SP for F/U - SP 5/31/2019 - Wth SK to Snd PIL - SP 5/31/2019 - with RH to review PIL - SK 5/31/2019 - PIL and meds sent to Dr. - BF FU June 17 -SK 6/17/2019 - Report finalized, file to accounting - RV 6/20/2019 - Invoice #65345-1, CLSD & FLD - CC


record_id: 101154
file_case_id: 65346
internal_case_id: 65346
case_open_month: 05-01-2019
case_open_week: 22
file_open_date: 2019-05-27
file_close_date: 2019-06-13
create_date: 2019-05-27
create_time: 14:40:32
update_date: 2019-06-13
update_time: 14:25:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Crawford Adjusters-65346
case_notes:
  05/27/2019 - File open, to BR to RH, book ticked - SK 5/28/2019 - File in BR by phone - CC 5/29/2019 - file with RH for phone call with client - SK 6/3/2019 - File with SP for booking - SP 6/3/2019 - BF Jun 7, to F/U on Decision - SP 6/4/2019 - To close, file to CC- SP 6/10/2019 - In accounting - CC 6/13/2019 - $0 Invoiced, CLSD & FLD - CC


record_id: 101155
file_case_id: 65347
internal_case_id: 65347
case_open_month: 05-01-2019
case_open_week: 22
file_open_date: 2019-05-27
file_close_date: 2020-01-23
date_of_loss: 2014-02-11
create_date: 2019-05-27
create_time: 14:47:55
update_date: 2020-01-30
update_time: 13:22:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Mintz Law-65347
case_notes:
  6/3/2019 - Wth SP fr Retainer - SP 6/3/2019 - BF June 12 - SP 6/12/2019 - BF FU June 19 - SK 6/13/2019 - RTR rcvd $3675, back to SK - CC 6/13/2019 - Wth Sk for PIL + Meds - SP 7/2/2019 - to RH for Review - SP 7/5/2019 - fle wth SP - SP 7/5/2019 - BF Jul 12 - SP 7/9/2019 - MEDS CAME IN 3? LOOSE - SP 7/9/2019 - to RH in BR fr RV - SP 8/14/2019 - File in BR w/ RH - DW 8/20/2019 - File in BR w/ Rh - Dw 8/21/2019 - File w/Appt Coord - Dw 8/30/2019 - File with SC - SC 9/4/2019 - File in BR for PIL editing - SC 9/6/2019 - BF sept 18 for report - SC 9/18/2019 - File with SC - SC 9/18/2019 - BF Sept 20 - SC 9/20/2019 - BF to FU with doctor Sept 24 - DW 9/24/2019 - Br to Fu with doctor Sept 27 - DW 9/27/2019 - Bf to Fu with doctor on Sept 30 -DW 9/30/2019 - BF to FU with client on Oct 7 - DW 10/3/2019 - File with Appt Coord - DW 10/3/2019 - BF to Oct 4 to FU with claimant - DW 10/4/2019 - Bf to FU with claimant on oct 8 - DW 10/8/2019 - BF to FU with claimant on Oct 10 - DW 10/10/2019 - BF to Fu with Claimant Oct 15 -DW 10/11/2019 - File to Doc clerk - DW 10/11/2019 - BF Oct 15 - SC 10/15/2019 - BF Nov 18 for report - SC 11/12/2019 - File to Editing - DW 11/13/2019 - BF to Nov 14 for Report - DM 11/13/2019 - file with RH - SC 11/18/2019 - Invoiced #65347-2, IN ACCT TIL PAID - CC 11/21/2019 - PAID, FILED - CC 11/21/2019 - BF Nov 25 - SC 11/28/2019 - BF Dec 5 for AMA Guidelines - DM 12/3/2019 - BF Dec 12 for Addendum report - SC 12/12/2019 - BF Dec 16 for follow-up - DM 12/17/2019 - File with RH - DM 12/18/2019 - BF Jan 3 for Report - DM 1/3/2020 - Addendum received. File in BR - DM 1/3/2020 - BF Jan 6 to complete 2nd edits - DM 1/6/2020 - File in BR - DM 1/6/2020 - BF Jan 7 for Dr?s approval - DM 1/8/2020 - File in BR - DM 1/15/2020 - emd doc for inv, FU 1/17 - CC 1/23/2020 - INVOICE #65347-3, IN ACCT TIL PAID - CC 1/30/2020 - PMT RCVD, CLOSED & FILED - CC


record_id: 101157
file_case_id: 65349
internal_case_id: 65349
case_open_month: 05-01-2019
case_open_week: 22
file_open_date: 2019-05-31
file_close_date: 2019-07-08
date_of_loss: 2012-09-08
create_date: 2019-05-31
create_time: 17:23:02
update_date: 2019-07-08
update_time: 13:57:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-65349
case_notes:
  5/31/2019 - FILE OPENED - to BR to RH - Book ticked - SK 7/5/2019 - BF Jul 11 fr FU - SP 7/5/2019 - CANCEL, file to acct - SP 7/8/2019 - $0 Invoice #65349-1, CLSD & FLD - CC


record_id: 101158
file_case_id: 65350
internal_case_id: 65350
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-03
file_close_date: 2019-08-12
date_of_loss: 2019-04-03
create_date: 2019-06-03
create_time: 15:10:55
update_date: 2019-08-12
update_time: 14:48:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Federated Insurance - C-65350
case_notes:
  6/3/2019 - FILE OPEN, to RH (boardroom) for triage - RV 6/5/2019 - BF Jun 10 for F/U - SP 6/6/2019 - Fle wth SP fr Conf Ltr - SP 6/6/2019 - Wth for PIL N Meds - SP0 6/10/2019 - BF FU June 28 - SK 6/20/2019 - to RH as per his request to pull file - RV 7/5/2019 - fle wth SP - SP 7/5/2019 - BF Jul 8 fr FU - SP 7/8/2019 - Wth SP - SP 7/25/2019 - to RH as per his request to pull file - RV 7/8/2019 - BF Jul 17 to F/U on Meds - SP 7/18/2019 - wth SP - SP 7/18/2019 - BF Jul 25 - SP 7/26/2019 - File with RH in BR - DW 7/29/2019 - Meds sent - DW 7/29/2019 - BF to Fu on report Aug 12 - DW 7/31/2019 - to RH (boardroom) as per request - RV 8/7/2019 - rprt finalized, to ACCT for invoicing - RV 8/8/2019 - doc inv rqstd, bf to 8/12 to FU - CC 8/12/2019 - Doc inv rcvd, to AC to MU - CC 8/12/2019 - Invoiced on #65350-1, CLSD & FLD - CC


record_id: 101159
file_case_id: 65351
internal_case_id: 65351
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-04
file_close_date: 2020-01-13
date_of_loss: 2010-10-15
create_date: 2019-06-04
create_time: 12:36:26
update_date: 2020-01-13
update_time: 10:52:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002092383
myob_export_client_name: SGI - Head Office-65351
case_notes:
  6/4/2019 - FILE OPEN, to editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 11/15/2019 - File reopened, editing - DM 11/29/2019 - Rpt finalised, Inv - DM 12/6/2019 - INVOICED, CLOSED & FILED - CC


record_id: 101160
file_case_id: 65352
internal_case_id: 65352
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-04
file_close_date: 2021-11-30
date_of_loss: 2008-05-01
create_date: 2019-06-04
create_time: 12:38:20
update_date: 2021-11-30
update_time: 10:21:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001943497
myob_export_client_name: SGI - Head Office-65352
case_notes:
  6/4/2019 - FILE OPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 4/14/2021 - Reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 9/3/2021 - Reopen and file to editing - DW 9/6/2021 - To RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG 11/16/2021 - FILE REOPENED, TO EDITING - CG 11/18/2021 - Report to RH for review - LD 11/26/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/30/2021 - INV #67201-1, CLSD & FLD - CG


record_id: 101161
file_case_id: 65353
internal_case_id: 65353
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-04
file_close_date: 2019-06-13
date_of_loss: 2018-09-06
create_date: 2019-06-04
create_time: 12:40:03
update_date: 2019-06-13
update_time: 11:34:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004673180
myob_export_client_name: SGI - Head Office-65353
case_notes:
  6/4/2019 - FILE OPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC


record_id: 101162
file_case_id: 65354
internal_case_id: 65354
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-04
file_close_date: 2019-06-26
date_of_loss: 2019-02-25
create_date: 2019-06-04
create_time: 12:41:38
update_date: 2019-06-26
update_time: 11:25:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004648290
myob_export_client_name: SGI - Head Office-65354
case_notes:
  6/4/2019 - FILE OPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/26/2019�- Invoice #65360-1, CLSD & FLD - CC


record_id: 101163
file_case_id: 65355
internal_case_id: 65355
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-04
file_close_date: 2019-11-21
date_of_loss: 2018-07-29
create_date: 2019-06-04
create_time: 12:43:14
update_date: 2019-11-21
update_time: 11:17:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004382162
myob_export_client_name: SGI - Head Office-65355
case_notes:
  65355.1 - WIENS 6/4/2019 - FILE OPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 10/15/2019 - file reopened, to editing - SC 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 65355.2 - STRINGHAM 11/7/2019 - New point, editing - DM 11/14/2019 - Report finalised, Inv - DM 11/21/2019 - Invoice #65953-1, CLSD & FLD - CC


record_id: 101165
file_case_id: 65357
internal_case_id: 65357
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-04
file_close_date: 2021-06-09
date_of_loss: 2018-10-02
create_date: 2019-06-04
create_time: 12:46:35
update_date: 2021-06-09
update_time: 09:29:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004542392
myob_export_client_name: SGI - Head Office-65357
case_notes:
  6/4/2019 - FILE OPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 7/19/2019 - FILE REOPEN, additional - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 11/15/2019 - File reopened, editing - DM 11/26/2019 - Rpt finalised, to acct - DM 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 1/20/2020 - Pulled for correction - DM 1/20/2020 - correction, no invoice, filed - SC 5/31/2021 - REOPENED, TO EDITING - CC 6/8/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/9/2021 - INV #66893-1, CLSD & FLD - CC


record_id: 101166
file_case_id: 65358
internal_case_id: 65358
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-05
file_close_date: 2019-06-21
date_of_loss: 2016-03-11
create_date: 2019-06-05
create_time: 11:07:23
update_date: 2019-06-21
update_time: 13:14:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-65358
case_notes:
  6/5/2019 - File open, Book Ticked, File with RV- SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 101167
file_case_id: 65359
internal_case_id: 65359
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-05
file_close_date: 2020-09-15
date_of_loss: 2015-09-14
create_date: 2019-06-05
create_time: 11:10:28
update_date: 2020-09-15
update_time: 10:34:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-65359
case_notes:
  65359.1 - DR MRAZIK - MO 6/5/2019 - File Opened, book ticked, to RV - SK 6/11/2019 - Report finalized, to accounting - RV 6/26/2019�- Invoice #65360-1, CLSD & FLD - CC 65359.2 - RASHIQ - MO 8/12/2020 - File Open, to Editing - RV 9/9/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/10/2020 - emd doc for inv, BF 9/14 - CC 9/15/2020 - INVOICE #65359-2, CLOSED & FILED - CC


record_id: 101168
file_case_id: 65360
internal_case_id: 65360
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-05
file_close_date: 2022-12-22
date_of_loss: 2014-08-11
create_date: 2019-06-05
create_time: 11:10:29
update_date: 2022-12-22
update_time: 09:19:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003 225 975
myob_export_client_name: SGI - Head Office-65360
case_notes:
  6/5/2019 - File Open, Book ticked, file with RV - SK 6/11/2019 - Report finalized, to accounting - RV 6/26/2019�- Invoice #65360-1, CLSD & FLD - CC 11/28/2022 - Reopen, ticked and file to editing - DW 12/19/2022 - rprt fnlzd, scnnd to AC, to acct for inv - CG 12/22/2022 - INV #67973-1, CLSD & FLD - CG


record_id: 101169
file_case_id: 65361
internal_case_id: 65361
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-05
file_close_date: 2019-11-01
date_of_loss: 2017-08-24
create_date: 2019-06-05
create_time: 11:36:18
update_date: 2019-11-01
update_time: 11:10:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-65361
case_notes:
  6/5/2019 - File opened, book ticked, to RV - SK 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 10/21/2019 - File reopened, with editing - DM 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 101171
file_case_id: 65363
internal_case_id: 65363
case_open_month: 06-01-2019
case_open_week: 23
file_open_date: 2019-06-07
file_close_date: 2019-10-09
date_of_loss: 2017-05-26
create_date: 2019-06-07
create_time: 11:25:46
update_date: 2019-11-22
update_time: 15:39:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-65363
case_notes:
  6/6/2019 - File opened - SK 6/14/2019 - Wth SP to Bk - SP 7/2/2019 - BF Jul 5 to FU on MEDS - SP 7/5/2019 - wth SP - SP 7/5/2019 - BF Jul 9 fr FU - SP 7/10/2019 - Wth SP - SP 7/10/2019 - BF Jul 15 fr FU on Conf - SP 7/10/2019 - MEDS ARRIVED - SP 7/10/2019 - To RH in BR fr RVW - SP 7/22/2019 - wth SP fr FU - SP 7/23/2019 - BF Jul 26 fr FU wth DR Dates - SP 7/29/2019 - BF to FU with Client August 6 - DW 8/6/2019 - BF to appt coord Aug 7 - Dw 8/9/2019 - file w/Appt Coord - dw 8/12/2019 - File w/Doc clerk - DW 8/16/2019 - BF Aug 20 f/u for deposit - SC 8/20/2019 - File on SC desk - SC 8/20/2019 - BF Sept 18 for report/deposit - SC 8/30/2019 - RTR RCVD $3675, file back to BF 9/18 - CC 9/17/2019 - Rprt rcvd, in Editing for 1st rounds - RV 10/1/2019 - Report finalized file to accounting - DW 10/9/2019 - Invoice #65363-2, IN ACCT TIL PAID - CC 10/28/2019 - PAID, FILED - CC 11/22/2019 - MEDS DESTROYED - SC


record_id: 101172
file_case_id: 65364
internal_case_id: 65364
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-11
file_close_date: 2020-08-19
date_of_loss: 2017-12-26
create_date: 2019-06-11
create_time: 16:13:16
update_date: 2020-09-15
update_time: 12:54:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1342319
myob_export_client_name: The Co-Operators-65364
case_notes:
  6/11/2019 - File opened, to BR to RH, Book ticked - SK 6/14/2019 - Wth SP to Bk - SP 7/5/2019 - BF Jul 8 - SP 7/8/2019 - Wth SP - SP 7/8/2019 - BF JUL 9 - SP 7/9/2019 - Bf fr FU Jul 11 - SP 7/12/2019 - wth SP - SP 7/12/2019 - BF Jul 15 - SP 7/17/2019 - Wth SP - SP 7/17/2019 - BF Jul 19 - SP 7/19/2019 - BF Jul 22 - SP 7/23/2019 - File in BR - DW 7/23/2019 - Meds sent to Dr via Fedex - Dw 7/23/2019 - BF to Fu on report August 8 - DW 7/25/2019 - BF on FU on report on Aug 13 - DW 8/13/2019 - BF FU to Aug 16 - RV 8/15/2019 - Rprt rcvd, to RH for 1st rnd - RV 8/20/2019 - In editing - RV 8/20/2019 - DW put in RH chair - RV 8/22/2019 - In editing - RV 9/12/2019 - In BR with RH - SC 9/23/2019 - Report finalized, to acct, report emd to client - CC 10/1/2019 - Invoice #65364-1, closed, in acct til paid - CC 11/20/2019 - PAID, file w/ appt coord - CC 11/28/2019 - File to accounting - DW 12/4/2019 - MEDS DESTROYED - SC 1/3/2020 - file with SC - SC 1/3/2020 - BF Jan 6 - SC 1/6/2020 - file with SC - SC 1/6/2020 - BF Jan 17 for add report - SC 1/27/2020 - File with SC - SC 1/27/2020 - BF Jan 28 - SC 1/28/2020 - report finalized, to accounting - SC 2/3/2020 - INVOICE #65364-2, IN ACCT TIL PAID - CC 2/20/2020 - FULL PMT RCVD TO INV 65364-2 FILED - CC 7/27/2020 - BF FU to Aug 3 - RV 8/3/2020 - Rprt rcvd, in Editing - RV 8/11/2020 - Finalized rprt, to ACCT for invc - RV 8/19/2020 - INVOICE #65364-3, IN ACCT - CC 9/15/2020 - Full pmnt rcvd, purged & filed - CC


record_id: 101173
file_case_id: 65365
internal_case_id: 65365
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-11
file_close_date: 2019-08-27
date_of_loss: 2011-09-16
create_date: 2019-06-11
create_time: 16:21:57
update_date: 2019-11-08
update_time: 08:55:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: A30001
myob_export_client_name: AMA - Legal Department-65365
case_notes:
  6/11/2019 - File opened, to BR to RH, Book ticked - SK 6/14/2019 - Wth SP to Bk - SP 6/11/2019 - Wth SK for PIL n MEDS - SP 7/2/2019 - BF Jun 5 for FU on MEDS - SP 7/3/2019 - BR to RH - DW 7/4/2019 - BF Jul 19 fr FU with appt coor - SP 7/19/2019 - wth SP - SP 7/19/2019 - Bf Jul 30 - SP 7/24/2019 - wth sp fr FU wth Clnt - SP 7/29/2019 - Meds sent - DW 7/29/2019 - BF to Fu on Report on Aug 8 - Dw 8/8/2019 - FIle in Editing - RV 8/8/2019 - BF FU to Aug 12/19 - RV 8/13/2019 - File with Appt Coord - Dw 8/13/2019 - Bf to Fu w/Report Aug 16 - DW 8/15/2019 - Draft rprt received - RV 8/15/2019 - to RH for 1st rnd edits - RV 8/20/2019 - in Editing - RV 8/20/2019 - File with Ana - SC 8/27/2019 - 2 RTR?s rcvd $1837.50 - CC 8/27/2019 - Invoiced on #65365-3, in acct til paid - CC 9/6/2019 - PARTIAL PMT, in acct - CC 11/8/2019 - PAID, FILED - CC


record_id: 101174
file_case_id: 65366
internal_case_id: 65366
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-11
file_close_date: 2019-11-28
date_of_loss: 2017-12-26
create_date: 2019-06-11
create_time: 16:24:10
update_date: 2019-12-18
update_time: 11:29:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1342319
myob_export_client_name: The Co-Operators-65366
case_notes:
  6/11/2019 - File opened to BR - to RH - SK 6/14/2019 - Wth SP to Bk - SP 7/5/2019 - BF jul 8 - SP 7/8/2019 - Wth SP - SP 7/8/2019 - BF JUL 9 - SP 7/9/2019 - BF fr FU Jul 11 - SP 7/12/2019 - wth SP - SP 7/12/2019 - BF Jul 15 - SP 7/17/2019 - Wth SP - SP 7/17/2019 - BF Jul 19 - SP 7/19/2019 - BF jul 22 - SP 7/23/2019 - BR with RH - Dw 7/23/2019 - Meds sent to dr via fedex -DW 7/23/2019 - BF to FU on report on august 8 - DW 7/25/2019 - Bf to Fu on report aug 13 - DW 8/13/2019 - BF FU to Aug 16 - RV 8/15/2019 - Rprt rcvd, to RH for 1st rnd - RV 8/20/2019 - in editing - RV 8/20/2019 - DW put in RH chair - RV 8/22/2019 - In Editing - RV 9/12/2019 - In BR with RH - SC 9/23/2019 - Report finalized, to acct, report emd to client - CC 10/1/2019 - Invoice #65364-1, in acct til paid - CC 11/20/2019 - Reopen and file with appt coord - DW 11/20/2019 - BF to editing on Nov 21 - DW 11/20/2019 - PAID, file BF?d to 11/21 - CC 11/21/2019 - BF Nov 25 for follow-up - DM 11/25/2019 - Addendum received, editing - DM 11/27/2019 - Report finalized, to acct - CC 11/28/2019�- INVOICE #65366-2, IN ACCT TIL PAID - CC 12/4/2019 - MEDS DESTROYED - SC 12/18/2019 - PAID, FILED - CC


record_id: 101176
file_case_id: 65368
internal_case_id: 65368
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2023-11-29
date_of_loss: 2018-12-25
create_date: 2019-06-12
create_time: 14:59:45
update_date: 2023-11-29
update_time: 12:16:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527817
myob_export_client_name: SGI - Head Office-65368
case_notes:
  65368.1 - CAREY: MO 6/12/2019 - File Opened - Book Ticked - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC 8/27/2019 - FILE REOPEN TO EDITING - RV 9/3/2019 - Report finalized, to acct - RV 9/4/2019 - Invoice #65643-1, CLSD & FLD - CC 11/24/2023 - Reopen, ticked and file to editing - DW 11/28/2023 - INV #68637-1, CLSD & FILED - KL 65368.2 - Carey: Appeal 9/23/2021 - File B/F to OCT 1 - fu w/ client - AS 8/16/2022 - Fie w/ acct - CG 8/22/2022 - INV #65368-3, file to AS - CG 12/15/2022 - file to accounting for invoicing - AS 12/21/2022 - INV #65368-4, IN ACCT - CG 1/25/2023 - Pmnt rvd for inv #65368-3, in acct - CG 2/6/2023 - PAID & FILED - CG


record_id: 101177
file_case_id: 65369
internal_case_id: 65369
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2019-06-21
date_of_loss: 2018-11-05
create_date: 2019-06-12
create_time: 15:02:16
update_date: 2019-06-21
update_time: 13:32:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527607
myob_export_client_name: SGI - Head Office-65369
case_notes:
  6/12/2019 - Open file - Ticked Book - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 101178
file_case_id: 65370
internal_case_id: 65370
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2019-06-21
create_date: 2019-06-12
create_time: 15:06:36
update_date: 2019-06-21
update_time: 13:29:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-65370
case_notes:
  6/12/2019 - Open File , Book Ticked, BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 101180
file_case_id: 65372
internal_case_id: 65372
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2023-07-31
date_of_loss: 2019-02-26
create_date: 2019-06-12
create_time: 15:16:25
update_date: 2023-07-31
update_time: 15:22:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004641178
myob_export_client_name: SGI - Head Office-65372
case_notes:
  65372.1 - ROBINSON: MO 6/12/2019 - File opened - Book Ticked - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 9/7/2021 - REOPENED, TO EDITING - CG 9/8/2021 - To RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG 6/14/2022 - FILE RE-OPENED, TO EDITING - CG 6/21/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/22/2022 - INV #67626-1, CLSD & FLD - CG 65372.2 - DR ROBINSON: APPEAL 11/16/2022 - opened SGI Appeal point - AS 3/9/2023 - file b/f to April 1st f/u appeal book and Webex - AS 7/13/2023 - file to Accounting for invoicing - AS 7/31/2023 - INV #65372-5, IN ACCT - CG


record_id: 101181
file_case_id: 65373
internal_case_id: 65373
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2019-06-21
date_of_loss: 2018-02-23
create_date: 2019-06-12
create_time: 15:19:03
update_date: 2019-06-21
update_time: 13:32:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394282
myob_export_client_name: SGI - Head Office-65373
case_notes:
  6/12/2019 - File opened - Book ticked - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 101183
file_case_id: 65375
internal_case_id: 65375
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2019-06-21
date_of_loss: 2018-07-26
create_date: 2019-06-12
create_time: 15:26:30
update_date: 2019-06-21
update_time: 13:33:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 004214061
myob_export_client_name: SGI - Head Office-65375
case_notes:
  6/12/2019 - File open - Book ticked - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 101184
file_case_id: 65376
internal_case_id: 65376
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2021-04-23
date_of_loss: 2018-10-26
create_date: 2019-06-12
create_time: 15:36:24
update_date: 2021-04-23
update_time: 11:26:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283536
myob_export_client_name: SGI - Head Office-65376
case_notes:
  6/12/2019 - File Opened - Book ticked - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC 10/9/2019 - File reopened, with editing - DM 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC 4/9/2021 - File reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 101185
file_case_id: 65377
internal_case_id: 65377
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2019-10-09
date_of_loss: 2018-02-16
create_date: 2019-06-12
create_time: 15:38:52
update_date: 2019-10-09
update_time: 10:16:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394173
myob_export_client_name: SGI - Head Office-65377
case_notes:
  6/12/2019 - File opened - Book ticked - Br to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - 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 10/1/2019 - File with RH - DM 10/3/2019 - Finalized, to acct - DM 10/9/2019 - $0 Inv #65790-2, CLSD & FLD - CC


record_id: 101186
file_case_id: 65378
internal_case_id: 65378
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2019-07-05
date_of_loss: 2018-12-08
create_date: 2019-06-12
create_time: 15:41:06
update_date: 2019-07-05
update_time: 13:23:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773537
myob_export_client_name: SGI - Head Office-65378
case_notes:
  6/12/2019 - File OPened - Book ticked - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC 6/26/2019 - REOPENED for corrections, file to acct - RV 7/5/2019 - $0 Invoice #65378-2, CLSD & FLD - CC


record_id: 101188
file_case_id: 65380
internal_case_id: 65380
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2019-06-21
date_of_loss: 2018-11-08
create_date: 2019-06-12
create_time: 15:45:54
update_date: 2019-06-21
update_time: 13:34:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527942
myob_export_client_name: SGI - Head Office-65380
case_notes:
  6/12/2019 - File opened - Book tickedc - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 101189
file_case_id: 65381
internal_case_id: 65381
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-12
file_close_date: 2019-06-21
date_of_loss: 2018-05-09
create_date: 2019-06-12
create_time: 15:47:58
update_date: 2019-06-21
update_time: 13:31:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004641237
myob_export_client_name: SGI - Head Office-65381
case_notes:
  6/12/2019 - File opened - Book Ticked - BR to RH - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 101190
file_case_id: 65382
internal_case_id: 65382
case_open_month: 06-01-2019
case_open_week: 24
file_open_date: 2019-06-13
file_close_date: 2019-11-22
date_of_loss: 2013-12-10
create_date: 2019-06-14
create_time: 11:35:28
update_date: 2019-12-18
update_time: 11:38:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Calgary Law Dept.-65382
case_notes:
  6/21/2019 - Rcvd in BR for RH - SP 6/26/2019 - Wth SP to Bk Appt - SP 7/5/2019 - BF Jul 8 to FU on MEDSM, LOI - SP 7/5/2019 - PIL to Rh for review - DW 7/12/2019 - Meds ready to send to O?Brien via fedex - DW 7/12/2019 - BF to Aug 7 FU on report - DW 7/23/2019 - Wth SP fr FU 8/14/2019 - BF to Fu on report Aug 16 -DW 8/15/2019 - BF FU to August 22 - RV 8/22/2019 - BF FU to Aug 28 - RV 8/28/2019 - BF FU to Sept 4 - RV 9/9/2019 - Rprt rcvd, to RH for 1st rounds - RV 9/10/2019 - Rprt finalized to ACCT for inv - RV 9/16/2019 - Invoice #65382-1, clsd, to doc clerk - CC 10/8/2019 - BF Oct 29 for addendum - SC 11/12/2019 - Addendum typed, to RH - CC 11/14/2019 - PAID - CC 11/13/2019 - Report finalized, to acct - CC 11/18/2019 - MEDS DESTROYED - SC 11/22/2019 - INVOICE #65382-2, IN ACCT TIL PAID - CC 12/18/2019 - PAID & FILED - CC


record_id: 101191
file_case_id: 65383
internal_case_id: 65383
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-19
file_close_date: 2019-10-01
date_of_loss: 2015-07-06
create_date: 2019-06-19
create_time: 13:13:04
update_date: 2020-02-21
update_time: 16:02:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17,628-K
myob_export_client_name: Chatwin LLP-65383
case_notes:
  6/20/2019 - BD fr RH 6/26/2019 - Wth Sp fr Appt - SP 7/3/2019 - BF Jul 4 fr FU - SP 7/5/2019 - Fle wth SP 7/22/2019 - BF fr FU wth client Jul 24 - SP 7/24/2019 - wth SP to FU wth Clnt - SP 7/24/2019 - to DW fr PIL - SP 7/25/2019 - PIL in BR for review by RH - DW 7/25/2019 - File with DW for FU on LOI - Dw 7/26/2019 - Bf to Fu on LOI Aug 2 - DW 7/30/2019 - File with Doc clerk - DW 7/30/2019 - PIL and MEDS sent via scamper - Dw 7/30/2019 - BF to FU on report on Aug 28 - DW 8/7/2019 - RTR RCVD $3675, Back to BF Aug 28 - CC 8/8/2019 - BF Aug 28 f/u for review - DW 8/28/2019 - BF FU to Sept 2 - RV 9/3/2019 - BF FU to Sept 6 - RV 9/9/2019 - In transcription, file in Editing - RV 9/11/2019 - Rprt rcvd to RH for 1st rounds - RV 9/20/2019 - Report finalized, to acct - CC 10/1/2019 - Invoiced on #65383-2, in acct til paid - CC 1/3/2020 - PAID & FILED - CC 2/21/2020 - MEDS DESTROYED - SC


record_id: 101192
file_case_id: 65384
internal_case_id: 65384
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-20
file_close_date: 2019-09-20
date_of_loss: 2014-12-01
create_date: 2019-06-20
create_time: 13:05:56
update_date: 2019-11-18
update_time: 14:09:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bryan & Company-65384
case_notes:
  6/20/2019 - BD fr RH 7/12/2019 - wth SP - SP 7/12/2019 - BF Jul 15 - SP 7/17/2019 - BF Jul 25 - SP 7/25/2019 - File in BR with RH - DW 8/14/2019 - BF Sept 16 for RH to review - SC 8/15/2019 - BF to Sept 16 for RH - Dw 9/16/2019 - File to BR for RH - SC 9/20/2019 - $0 Invoice #65384-1, clsd & fld - CC 11/18/2019 - MEDS DESTROYED - SC


record_id: 101193
file_case_id: 65385
internal_case_id: 65385
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-20
file_close_date: 2020-06-11
date_of_loss: 2018-04-06
create_date: 2019-06-20
create_time: 13:24:04
update_date: 2020-10-14
update_time: 13:49:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3043114
myob_export_client_name: Merchant Law Group - Regina-65385
case_notes:
  65385.1 - Charleton 6/20/2019 - BD fr RH 7/5/2019 - file with Rh in Br - Dw 7/8/2019 - PIL to Rh -DW 7/9/2019 - Sent meds to Doctor via fedex 775665878629- DW 7/9/2019 - BF to FU on july 17 for report - 7/18/2019 - BF FU report to July 19, 2019 - RV 7/23/2019 - rcvd rprt, to Editing - RV 8/8/2019 - doc inv rcvd, to AC to m/u - CC 8/9/2019 - Invoice #65385-1, rprt & file held in acct - CC 8/9/2019 - file in editing for corrction, fnlz to ACCT - RV 8/9/2019 - File back in acct, letter sent to client, BF 8/16 - CC 9/10/2019 - file NOT in acct - CC 9/12/2019 - File in BR with RH - SC 10/10/2019 - IN ACCT - CC 11/25/2019 - File in BR with RH - DW 2/20/2020 - Invoice adjusted, report sent, file ot BR for RH - CC 2/21/2020 - File to be closed, file to accounting - DW 2/27/2020 - File to RH in BR - DW 3/18/2020 - CLOSED & FILED - CC 65385.2 - Respiratory - Dr. Melenka 8/14/2019 - File with RH - DW 8/27/2019 - BF to Fu with Client Sept 9 - DW 9/9/2019 - BF to Fu with client Sept 16 - DW 2/20/2020 - RTR RCVD $3650, file to appt coord - CC 9/16/2019 - File with Appt Coord - DW 9/18/2019 - BF to Fu on LOI Sept 23 - DW 9/23/2019 - Bf to Fu with client on Sept 30 - DW 9/30/2019 - File to Doc clerk - DW 10/1/2019 - BF Oct 9 - SC 10/9/2019 - BF to Appt coord Oct 10 - DW 10/9/2019 - BF Oct 10 - SC 10/10/2019 - BF to Fu with Client on Oct 30 - DW 10/10/2019 - IN ACCT - CC 10/30/2019 - BF to Fu with Client on Nov 15 - DW 11/15/2019 - BF to Fu with client on Nov 22 -DW 11/22/2019 - BF to Fu with client on Nov 27 - DW 11/25/2019 - File with RH in BR - DW 2/21/2020 - File to Doc clerk - DW 2/27/2020 - File in BR with RH - DW 2/28/2020 - File to SC to send LOI to Dr - RV 3/3/2020 - File with SC - SC 3/4/2020 - BF March 16 to appt coord - SC 3/16/2020 - BF to FU on March 19 for ccall dates - DW 4/2/2020 - BF to April 27 - DW 4/17/2020 - BFto April 29 - Dw 5/5/20 - Pulled to boardroom for RH as per AC - RV 5/21/2020 - BF to FU with Doctor on May 25 - DW 5/22/2020 - BF to Fu with Doctor on May 27 - Dw 5/27/2020 - BF to May 29 to RH for Conf Call - DW 6/4/2020 - to RH Boardroom as per email rcvd from clnt -RV 6/5/2020 - to ACCT for inv - RV 6/5/2020 - Emd doc for inv, BF June 8 - CC 6/8/2020 - BF JUNE 10 - CC 6/11/2020 - INVOICE #65385-3, IN ACCT - CC 6/19/2020 - W/ APPT COORD - CC 6/19/2020 - File with RH - Dw 6/19/2020 - File to accounting - DW 7/17/2020 - Full pmnt rcvd, file w/ AC - CC


record_id: 101194
file_case_id: 65386
internal_case_id: 65386
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-20
file_close_date: 2020-01-06
create_date: 2019-06-20
create_time: 14:45:29
update_date: 2020-01-15
update_time: 12:55:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410671
myob_export_client_name: Merchant Law Group - Regina-65386
case_notes:
  6/20/2019 - FL wth RH 7/10/2019 - Wth SP - SP 7/10/2019 - MEDS RCVD elctrcly - SP 7/10/2019 - To RH in BR for Rvw - SP 8/7/2019 - BF to Fu w/client on Aug 9 -Dw 8/9/2019 - File with RH - DW 8/29/2019 - File with CC - DW 8/29/2019 - RTR RCVD $3675, back to boardroom for RH - CC 9/20/2019 - in BR with RH - DW 10/1/2019 - BF Oct 9 - SC 10/9/2019 - BF Oct 11 - SC 10/11/2019 - File with SC - SC 10/11/2019 - File with RH - DW 10/15/2019 - BF to Fu with client on Oct 29 - DW 10/29/2019 - BF to FU with client on Oct 31 - DW 10/29/2019 - BF to Fu with Client on Nov 4 - DW 11/4/2019 - BF to FU with client on Nov 12 - DW 11/12/2019 - BF to FU with client on Nov 18 - DW 11/18/2019 - BF to FU with Client on Nov 25 - DW 11/25/2019 - BF to Fu with client on Nov 29 - DW 11/29/2019 - BF to FU with client Dec 6 - DW 12/2/2019 - File with appt coord - DW 12/3/2019 - File to Doc Clerk - DW 12/4/2019 - BF Dec 13 for report - SC 12/12/2019 - File with SC - SC 12/13/2019 - BF Dec 16 - DM 12/17/2019 - File in BR - DM 12/18/2019 - Rpt finalised. Inv - DM 1/6/2020 - INVOICE #65386-2, IN ACCT TIL PAID - CC 1/15/2020 - PMNT RCVD, CLOSED & FILED - CC


record_id: 101200
file_case_id: 65392
internal_case_id: 65392
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-21
file_close_date: 2019-08-15
date_of_loss: 2017-12-08
create_date: 2019-06-21
create_time: 11:57:36
update_date: 2019-08-15
update_time: 10:30:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 0004346664
myob_export_client_name: SGI - Head Office-65392
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC


record_id: 101201
file_case_id: 65393
internal_case_id: 65393
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-21
file_close_date: 2021-10-22
date_of_loss: 2015-02-09
create_date: 2019-06-21
create_time: 11:59:32
update_date: 2021-10-22
update_time: 13:07:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666077
myob_export_client_name: SGI - Head Office-65393
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 10/8/2021 - FILE OPENED, TO EDITING - CG 10/10/2021 - 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: 101203
file_case_id: 65395
internal_case_id: 65395
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-21
file_close_date: 2019-08-09
date_of_loss: 2019-03-07
create_date: 2019-06-21
create_time: 12:35:46
update_date: 2019-08-09
update_time: 10:17:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA295173
myob_export_client_name: Portage Mutual Insurance-65395
case_notes:
  6/21/2019 - in BD fr RH - SP 6/26/2019 - Wth Sp for Appt - SP 7/5/2019 - Bf Jul 8 - SP 7/8/2019 - Wth SP - SP 7/8/2019 - Meds Rcived to RH fr rvew - SP 7/10/2019 - To DW PIL - SP 7/10/2019 - PIL to RH in BR - DW 7/12/2019 - PIL and MEDS sent to doc via fedex -Dw 7/12/2019 - BF to FU report on August 6 - DW 7/25/2019 - BF to FU on report aug 13 - DW 8/8/2019 - File with Editing for 1st rnds - RV 8/8/2019 - Rprt finalized, to ACCT for invoicing - RV 8/9/2019 - Invoiced on #65395-1, CLSD & FLD - CC


record_id: 101205
file_case_id: 65397
internal_case_id: 65397
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-21
file_close_date: 2020-11-17
date_of_loss: 2018-07-10
create_date: 2019-06-21
create_time: 13:50:20
update_date: 2020-11-17
update_time: 13:13:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416356
myob_export_client_name: SGI - Head Office-65397
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 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: 101206
file_case_id: 65398
internal_case_id: 65398
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-21
file_close_date: 2020-02-26
date_of_loss: 2018-01-30
create_date: 2019-06-21
create_time: 13:53:09
update_date: 2020-02-26
update_time: 11:21:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211229
myob_export_client_name: SGI - Head Office-65398
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 2/20/2020 - file reopened, to editing - SC 2/25/2020 - report finalized, to accounting - SC 2/26/2020 - INVOICE #66304-1, CLOSED & FILED - CC


record_id: 101208
file_case_id: 65400
internal_case_id: 65400
case_open_month: 06-01-2019
case_open_week: 25
file_open_date: 2019-06-21
file_close_date: 2019-10-04
date_of_loss: 2017-10-25
create_date: 2019-06-21
create_time: 13:58:02
update_date: 2019-10-04
update_time: 12:28:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270990
myob_export_client_name: SGI - Head Office-65400
case_notes:
  65400.1 - WIENS 6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 65400.2 - STRINGHAM 9/16/2019 - NEW POINT, TO EDITING - RV 9/24/2019 - Acc for invoicing - DM 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC


record_id: 101209
file_case_id: 65401
internal_case_id: 65401
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-26
file_close_date: 2019-10-09
date_of_loss: 2015-02-08
create_date: 2019-06-26
create_time: 13:10:21
update_date: 2019-11-14
update_time: 11:22:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: 3sHealth-65401
case_notes:
  6/26/2019 - fle in bdrm for RH - SP 7/3/2019 - Fle with SP - SP 7/3/2019 - BF Jun 4, to FU wth Stivak - SP 7/5/2019 - fle with SP - SP 7/5/2019 - BF Jul 10 fr FU - SP 7/10/2019 - Wth SP - SP 7/10/2019 - BF Jul 15 to Appt Coord - SP 7/17/2019 - wth SP - 7/17/2019 - BF Jul 19 - SP 7/22/2019 - wth SP fr FU - SP 7/22/2019 - BF Jul 24 to FU wth DR - SP 7/24/2019 - wth sp to FU wth DR - SP 7/24/2019 - BF Aug 5 to snd conf pcks to clnt, clmnt - SP 8/1/2019 - Letters sent Bf to aug 6 for Appt coor to FU - DW 8/6/2019 - Bf to appt coord Aug 7 - Dw 8/7/2019 - Bf to appt coord Aug 8 - DW 8/8/2019 - file with Appt Coord - DW 8/9/2019 - Bf to FU w/Appt Coord aug 22 -DW 8/12/2019 - File with Appt Coor - Dw 8/16/2019 - Bf to FU with client Aug 19- DW 8/19/2019 - File with Appt Coord - DW 8/20/2019 - Bf to Fu w/client on Aug 26 - DW 8/28/2019 - Bf to Fu w/ Client on Aug 30 - DW 8/30/2019 - BF to book travel on Sept 4 - Dw 9/4/2019 - File with Appt Coord - DW 9/4/2019 - File to Doc clerk - DWON 9/4/2019 - File in BR for PIL editing - SC 9/12/2019 - BF Sept 25 for report - SC 9/18/2019 - BF to fu on report Sept 27 - DW 9/24/2019 - File with editing - DM 10/2/2019 - Report finalised, for Inv - DM 10/9/2019 - Invoice #65401-1, IN ACCT TIL PAID - CC 11/14/2019 - PAID, FILED - CC


record_id: 101210
file_case_id: 65402
internal_case_id: 65402
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-07-05
date_of_loss: 2009-07-31
create_date: 2019-06-28
create_time: 10:18:41
update_date: 2020-03-05
update_time: 16:09:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002264308
myob_export_client_name: SGI - Head Office-65402
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC


record_id: 101211
file_case_id: 65403
internal_case_id: 65403
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2022-03-30
date_of_loss: 2018-07-24
create_date: 2019-06-28
create_time: 10:22:49
update_date: 2022-03-30
update_time: 11:38:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283426
myob_export_client_name: SGI - Head Office-65403
case_notes:
  65403.1 - WIENS: MO 6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 9/26/2019 - File reopened, to editing - SC 10/4/2019 - Report finalised, for INV - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 11/15/2019 - file reopened, to editing - SC 11/26/2019 - Rpt Finalized, to acct - DW 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 2/11/2020 - REOPENED, TO EDITING - CC 2/18/2020 - report finalized, to accounting - SC 2/20/2020 - INVOICE #66297-1, CLOSED & FILED - CC 10/6/2020 - FILE REOPENED, TO EDITING - CC 10/13/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/20/2020 - INV #66583-1, CLOSED & FILED - CC 4/9/2021 - File reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 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 1/28/2022 - FILE REOPENED, TO EDITING - CG 2/1/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/4/2022 - INV #67349-1, CLSD & FLD - CG 65403.2 - MRAZIK: MO 2/23/2022 - FILE REOPENED, TO EDITING - CG 3/15/2022 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 3/16/2022 - INV #67431-1, CLSD & FLD - CG


record_id: 101212
file_case_id: 65404
internal_case_id: 65404
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-07-16
date_of_loss: 2019-02-14
create_date: 2019-06-28
create_time: 10:25:13
update_date: 2020-03-05
update_time: 16:10:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004641084
myob_export_client_name: SGI - Head Office-65404
case_notes:
  7/5/2019 - FILE OPENED, File to RH for review - DW 7/5/2019 - File to editing - DW 7/15/2019 - Report finalized, file to acct - RV 7/16/2019�- Invoice #65404-1, CLSD & FLD - CC


record_id: 101215
file_case_id: 65407
internal_case_id: 65407
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-12-06
date_of_loss: 2019-01-18
create_date: 2019-06-28
create_time: 10:35:27
update_date: 2020-03-10
update_time: 16:26:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283519
myob_export_client_name: SGI - Head Office-65407
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 11/22/2019 - reopened and file to editing - DW 11/29/2019 - Rpt finalised, Inv - DM 12/6/2019�- INVOICE #65995-1, CLOSED & FILED - CC


record_id: 101216
file_case_id: 65408
internal_case_id: 65408
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2021-01-25
date_of_loss: 2018-11-09
create_date: 2019-06-28
create_time: 10:38:19
update_date: 2021-01-25
update_time: 13:41:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527698
myob_export_client_name: SGI - Head Office-65408
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 1/8/2021 - File Reopened to Editing - RV 1/8/2021 - AC to contact PIR re File Req Qs cutoff - RV 1/8/2021 - File to AC - RV 1/19/2021 - Finalized scanned to AC, to ACCT for invc - RV 1/25/2021 - INV #66656-1, CLOSED & FILED - CC


record_id: 101218
file_case_id: 65410
internal_case_id: 65410
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2020-07-16
date_of_loss: 2014-11-22
create_date: 2019-06-28
create_time: 10:48:42
update_date: 2023-11-08
update_time: 13:40:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Parlee McLaws LLP - E-65410
case_notes:
  65410.1 - DR O?BRIEN 6/28/2019 - with RH in Boardroom - SP 7/3/2019 - Wth SP - SP 7/8/2019 - BF Jul 9 - SP 7/9/2019 - BF August 9 fr FU wth Obrien - SP 8/9/2019 - BF to Fu w/Client Aug 23 - DW 1/23/2020 - File to accounting to close - DW 1/28/2020 - $0 INVOICE, CLOSED & FILED - CC 11/8/2023 - File with Rh - DW 65410.2 - DR MCCONKEY 8/15/2019 - bf to October 1 to fu w/ client - DW 10/1/2019 - File with Appt Coord - DW 10/1/2019 - BF to Fu with Client on Oct 8 - DW 10/2/2019 - File with Appt Coord - DW 10/3/2019 - BF file to Oct 8 to fu with client -DW 10/8/2019 - BF to Fu with Client on Oct 10 - DW 10/10/2019 - Bf to FU with client on oct 15 - DW 10/15/2019 - File with RH in BR - DW 10/15/2019 - BF to Find Ortho Vancouver Oct 17 - Dw 10/17/2019 - BF to Oct 18 to Find ortho - DW 10/18/2019 - BF to Oct 21 to find ortho - DW 10/21/2019 - Bf file to Oct 25 - DW 10/28/2019 - File with appt coord - DW 10/28/2019 - BF to Appt coord Oct 29 - DW 10/29/2019 - File with RH in BR - DW 10/31/2019 - Bf to Fu with doctor on Nov 6 - Dw 11/6/2019 - BF to Appt Cood Nov 7 - DW 11/12/2019 - File with RH in BR - Dw 11/12/2019 - File with Appt Coord - DW 11/13/2019 - BF to FU appt coord Nov 15 - DW 11/15/2019 - BF to Fu appt coord Nov 18 - DW 11/18/2019 - File with Appt coord- DW 11/20/2019 - File with RH in BR - DW 11/20/2019 - BF to Fu with doctor on Nov 22 -DW 11/21/2019 - File with RH in BR - DW 11/21/2019 - Bf to Fu iwth client on Nov 29 - DW 11/28/2019 - BF to Fu with doctor on Dec 5 - Dw 11/29/2019 - BF to Appt coord Dec 2 - DW 12/2/2019 - BF to Fu with client on Dec 16 -DW 12/11/2019 - BF to Fu with Client on Dec 18 - DW 12/18/2019 - BF to Fu with Client on Jan 3 - DW 12/19/2019 - BF to Fu with Client on Jan 8 - DW 1/3/2020 - BF to FU on Jan 10 with client - DW 1/10/2020 - BF to Fu with client on Jan 13 - DW 1/13/2020 - BF file to FU with client on Jan 17 - DW 1/17/2020 - BF to Fu with client on jan 24 - Dw 1/23/2020 - BF to FU with client on Deposit Jan 31 - DW 1/23/2020 - BF Feb 3 - SC 2/3/2020 - As per Doc clerk BF to Feb 6 - DW 2/6/2020 - BF to Doc clerk to Feb 13 - DW 2/10/2020 - Bf to appt coord for Feb 11 - DW 2/11/2020 - BF to appt coord for Feb 19 - DW 2/19/2020 - File to Doc clerk - DW 2/20/2020 - BF March 17 for report - SC 3/5/2020 - RTR RCVD $3675, file back to BF 3/17 - CC 3/6/2020 - File to RH in BR - DW 3/12/2020 - BF FU March 17 for report - RV 3/17/2020 - BF FU to March 20 - RV 4/8/2020 - to ACCT, requiring payment for report - RV 4/15/2020 - BF FU to April 20, 2020 - RV 4/21/2020 - BF FU to April 23 - RV 4/27/2020 - file with RH - RV 5/8/2020 - file on SC desk - SC 5/19/2020 - BF FU to May 25, 2020 for amended report - RV 5/25/2020 - Bf to FU on report June 05/20 - AC 6/5/2020 - BF FU to June 8, 2020 for amended report - RV 6/9/2020 - to ACCT for invc before they give us rprt - RV 6/9/2020 - Prepared $ for RH to sign, BF JUNE 10 - CC 6/10/2020 - Payment sent, file w/ editing? - CC 6/15/2020 - BF to June 19 - Dw 6/19/2020 - BF FU to June 22 for amended report - RV 6/23/2020 - in editing - CC 7/7/2020 - Rprt finalized, to ACCT for invc - RV 7/16/2020�- INVOICE #65410-3, IN ACCT - CC 10/28/2020 - Full pmnt rcvd, filed - CC 11/8/2023 - File with RH - DW


record_id: 101220
file_case_id: 65412
internal_case_id: 65412
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-10-11
date_of_loss: 2018-07-03
create_date: 2019-06-28
create_time: 10:53:51
update_date: 2019-10-11
update_time: 12:45:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394789
myob_export_client_name: SGI - Head Office-65412
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING, PENDING MEDS - RV 7/8/2019 - MEDS RCVD - RV 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC 9/26/2019 - File reopened, to editing - SC 10/4/2019 - Report finalised, for Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 101222
file_case_id: 65414
internal_case_id: 65414
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-11-19
date_of_loss: 2019-02-07
create_date: 2019-06-28
create_time: 10:59:12
update_date: 2020-03-05
update_time: 16:10:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004641073
myob_export_client_name: SGI - Head Office-65414
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 11/1/2019 - file reopened, to editing - SC 11/12/2019 - report finalized, to acct - DM 11/19/2019 - Invoiced #65943-1, CLSD & FLD - CC


record_id: 101223
file_case_id: 65415
internal_case_id: 65415
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-07-15
date_of_loss: 2018-12-01
create_date: 2019-06-28
create_time: 11:01:37
update_date: 2019-07-15
update_time: 09:35:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283510
myob_export_client_name: SGI - Head Office-65415
case_notes:
  6/28/2019 - FILE OPENED, TO EDIITING, PENDING MEDS - RV 7/8/2019 - MEDS RCVD - RV 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC


record_id: 101225
file_case_id: 65417
internal_case_id: 65417
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-10-18
date_of_loss: 2018-04-02
create_date: 2019-06-28
create_time: 11:06:20
update_date: 2019-10-18
update_time: 10:56:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NBSK002773286
myob_export_client_name: SGI - Head Office-65417
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC10/9/2019 10/9/2019 - File reopened, in editing - DM 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC


record_id: 101228
file_case_id: 65420
internal_case_id: 65420
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-07-08
date_of_loss: 2019-01-22
create_date: 2019-06-28
create_time: 11:51:44
update_date: 2020-03-10
update_time: 16:17:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211412
myob_export_client_name: SGI - Head Office-65420
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report finalized, file to acct - RV 7/8/2019 - Invoiced on #65432-1, CLSD 7 FLD - CC


record_id: 101231
file_case_id: 65423
internal_case_id: 65423
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2020-02-04
date_of_loss: 2019-04-19
create_date: 2019-06-28
create_time: 12:07:57
update_date: 2020-02-04
update_time: 11:27:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004647433
myob_export_client_name: SGI - Head Office-65423
case_notes:
  65423.1 DR STRINGHAM 6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 65423.2 - DR BURKART 1/27/2020 - new point created, to editing - SC 1/31/2020 - report finalized, to accounting - SC 2/4/2020 - INVOICE #66241-1, CLOSED & FILED - CC


record_id: 101232
file_case_id: 65424
internal_case_id: 65424
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2020-01-27
date_of_loss: 2018-09-28
create_date: 2019-06-28
create_time: 12:10:12
update_date: 2020-01-27
update_time: 11:33:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211341
myob_export_client_name: SGI - Head Office-65424
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 1/17/2020 - file reopened, to editing - SC 1/21/2020 - Finalised. Inv - DM 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC


record_id: 101233
file_case_id: 65425
internal_case_id: 65425
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2021-08-18
date_of_loss: 2017-10-21
create_date: 2019-06-28
create_time: 12:14:49
update_date: 2021-08-18
update_time: 15:36:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270914
myob_export_client_name: SGI - Head Office-65425
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 7/17/2019 - file in boardroom as per RH - RV 7/25/2019 - to RH for correction edits - RV 7/26/2019 - rprt finalized, to ACCT - RV 1/22/2021 - File reopened to Editing - RV 1/29/2021 - Finalized scanned to AC to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC 8/3/2021 - FILE RE-OPENED, TO EDITING - CG 8/18/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/18/2021 - INV #67054-1, CLSD & FLD - CG


record_id: 101235
file_case_id: 65427
internal_case_id: 65427
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2020-01-31
date_of_loss: 2017-08-29
create_date: 2019-06-28
create_time: 12:19:43
update_date: 2020-01-31
update_time: 13:58:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211120
myob_export_client_name: SGI - Head Office-65427
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 1/21/2020 - file opened, to editing - SC 1/27/2020 - report finalized, to accounting - SC 1/31/2020 - INVOICE #66218-1, CLOSED & FILED - CC


record_id: 101241
file_case_id: 65433
internal_case_id: 65433
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2020-05-11
date_of_loss: 2018-01-19
create_date: 2019-06-28
create_time: 12:34:34
update_date: 2020-05-11
update_time: 12:52:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346800
myob_export_client_name: SGI - Head Office-65433
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 9/30/2019 - file reopened. to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 10/18/2019 - Reopened - DW 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 4/29/2020 - File reopened to Editing - RV 5/8/2020 - Finalized scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 101242
file_case_id: 65434
internal_case_id: 65434
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-08-15
date_of_loss: 2018-05-28
create_date: 2019-06-28
create_time: 12:37:33
update_date: 2020-03-05
update_time: 16:01:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416153
myob_export_client_name: SGI - Head Office-65434
case_notes:
  6/28/2019 - FILE OPENED, TO EDITING - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC


record_id: 101243
file_case_id: 65435
internal_case_id: 65435
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-11-05
date_of_loss: 2015-11-06
create_date: 2019-06-28
create_time: 12:42:20
update_date: 2019-12-13
update_time: 14:06:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Parlee McLaws LLP - E-65435
case_notes:
  6/28/2019 - wth RH in BR - SP 7/3/2019 - wth SP fr Conf - SP 7/5/2019 - bf Jul 8 - SP 8/7/2019 - BF to Fu w/ Doc Clerk Aug 14 - Dw 8/14/2019 - BF to Aug 26 to f/u on meds & deposit - SC 8/16/2019 - RTR rcvd $3675 via DD - CC 8/26/2019 - BF Sept 3 for f/u MEDS - SC 9/4/2019 - File in BR for PIL editing - SC 9/9/2019 - BF Oct 17 for report - SC 10/17/2019 - BF Oct 22 for report - SC/ 10/22/2019 - report in transcription, to editing - SC 10/22/2019 - BF Oct 23 - SC 10/28/2019 - Report received, in editing - DM 11/1/2019 - Report finalised, for dispatch and Inv - DM 11/5/2019 - INVOICE #65435-2, IN ACCT TIL PAID - CC 11/7/2019 - Corrections made, File in Boardroom - DM 11/13/2019 - Report dispatched, invoicing - DM 12/4/2019 - MEDS DESTROYED - SC 12/13/2019 - PAID & FILED - CC


record_id: 101244
file_case_id: 65436
internal_case_id: 65436
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
date_of_loss: 2015-12-19
create_date: 2019-06-28
create_time: 12:45:01
update_date: 2020-10-05
update_time: 12:54:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 67554.1783 KWS
myob_export_client_name: Parlee McLaws LLP - E-65436
case_notes:
  6/28/2019 - Wth Roger in BR - SP 7/3/2019 - wth SP to bk appt - SP 7/5/2019 - BF Jul 8 - SP 7/8/2019 - Wth SP - SP 7/8/2019 - BF Jul 9 - SP 7/9/2019 - Wth SP - SP 7/9/2019 - BF Aug 9 - SP 8/15/2019 - Bf to Fu w/client to aug 23 - DW 8/23/2019 - Bf to FU w/client to Aug 29 - DW 8/27/2019 - Bf to Fu on Sept 11 w/ client - DW 8/30/2019 - Bf to Fu with client Sept 3 - DW 9/3/2019 - Bf to Fu w/client Sept 9 - DW 9/9/2019 - BF to Fu with client on Sept 16 - DW 9/16/2019 - BF to Fu with client Sept 26 -DW 9/23/2019 - File to CC to Close - DW 10/2/2019 - $0 Invoiced #65766-1, CLSD & FLD - CC 11/19/2019 - Reopened file - DW 11/19/2019 - File with RH in BR - DW 12/3/2019 - Bf to Fu with client on Dec 6 - DW 12/6/2019 - BF to Fu with client on Dec 10- DW 12/10/2019 - BF to Fu with Client on Dec 17 - DW 12/17/2019 - Bf to fu with client on Jan 3 - DW 1/3/2020 - Bf to FU with client on Jan 10 - DW 1/10/2020 - BF to Fu with client on Jan 17 - DW 1/17/2020 - BF to Fu with client on Jan 24 - DW 1/24/2020 - BF to FU on Feb 14 with client - DW 2/14/2020 - BF to FU with client on Feb 21 - DW 2/21/2020 - BF to FU on Feb 28 with client - DW 2/28/2020 - File with RH in BR - DW 3/2/2020 - Bf to FU with Client on mar 6 - DW 3/4/2020 - BF to Fu with client on March 11 - DW 3/11/2020 - BF to FU on Retainer on March 31 - DW 3/25/2020 - RTR RCVD $3675, bf to 3/31 - CC 5/19/2020 - BF to May 26 to Fu with doctor - DW 5/26/2020 - BF to Jun 4 - Dw 6/2/2020 - BF to Jun 9 to Fu with client - DW 6/3/2020 - BF to June 10 to FU with client - DW 6/10/2020 - BF to June 12 to Fu - DW 6/12/2020 - BF to Jun 17 to Fu with client - DW 6/17/2020 - BF to Fu with client on Jun 23 - Dw 6/23/2020 - Bf to Fu on July 6 - Dw 7/7/2020 - BF to Fu with client on Jul 10 - DW 7/10/2020 - Bf to July 13 to FU with client - DW 7/13/2020 - Bf to Fu with client on July 20 -DW 7/20/2020 - BF to July 22 - DW 7/20/2020 - File to Doc Clerk - DW 7/28/2020 - Sent PIL,LOI,meds to DrL via Scmpr - RV 7/28/2020 - BF FU to September 7 for rprt - RV 9/8/2020 - Rprt rcvd, in Editing - RV 9/16/2020 - Rprt finalized, to ACCT for invc - RV 9/17/2020 - Emd doc for inv, BF 9/21 - CC 9/23/2020 - emd doc for inv, BF 9/25 - CC 9/23/2020 - INVOICE #65436-3, IN ACCT - CC 9/24/2020 - REOPENED AND pulled re: Pain Questionaire - RV 9/24/2020 - PQ attached to file, to ACCT for invc - RV 10/5/2020 - Full payment rcvd, filed - CC


record_id: 101245
file_case_id: 65437
internal_case_id: 65437
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2019-09-17
date_of_loss: 2018-02-26
create_date: 2019-06-28
create_time: 12:47:18
update_date: 2019-11-22
update_time: 15:55:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16994-14/ds
myob_export_client_name: James H. Brown & Associates-65437
case_notes:
  6/28/2019 - wth RH in BR - SP 7/5/2019 - wth SP fr FU - SP 7/5/2019 - BF to July 8 - DW 7/8/2019 - Wth SP - SP 7/9/2019 - BF Jul 11 - SP 7/12/2019 - wth SP - SP 7/17/2019 - BF Jul 24 - SP 7/24/2019 - wth SP to FU on Retnr - SP 7/25/2019 - PIL made in Br with RH to review - DW 7/25/2019 - Meds and PIL sent to DR - DW 7/25/2019 - BF to FU on Report on Sept 3 - DW 9/6/2019 - Draft to Dr. N. BF to FU Sept. 11 - NB 9/11/2019 - to RH for 1st round edits - RV 9/17/2019 - Rprt finalized, to ACCT for inv - RV 9/17/2019 - Invoice #65437-1 & rtr letter snt to clnt - CC 9/17/2019 - file & rprt held in acct - NO RTR RCVD - CC 9/25/2019 - pmt rcvd, filed, report sent to client - CC 11/22/2019 - MEDS DESTROYED - SC


record_id: 101246
file_case_id: 65438
internal_case_id: 65438
case_open_month: 06-01-2019
case_open_week: 26
file_open_date: 2019-06-28
file_close_date: 2020-02-04
date_of_loss: 2015-02-19
create_date: 2019-06-28
create_time: 13:29:29
update_date: 2020-02-04
update_time: 13:08:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Henning Byrne-65438
case_notes:
  7/3/2019 - Fle Wth SP - SP 7/5/2019 - Bf jul 9 - SP 7/9/2019 - Meds Rcvd to RH fr Rvw in BR - SP 8/12/2019 - File BF to Aug 26 for RH to review - SC 8/12/2019 - meds in BR. - SC 8/21/2019 - File with appt coord - DW 8/22/2019 - BF to Fu on Aug 29 - DW 8/26/2019 - BF to Fu w/client Aug 30 -DW 8/26/2019 - Bf to Fu w/client Sept 3 - DW 8/27/2019 - File with Appt Coord - DW 8/29/2019 - Bf to Fu w/Dr. Rapoport on Sept 9 - DW 9/9/2019 - Bf file to Oct 9 to FU with client - DW 9/18/2019 - BF 1/12 for RH, Oct 18 - SC 10/18/2019 - RH away BF Oct 28 - SC 10/28/2019 - File in BR for RH - SC 10/30/2019 - Bf to appt coord for Nov 5 to FU with client - DW 11/5/2019 - BF to fu with client on Nov 15 - DW 11/15/2019 - Bf to Fu with client on Nov 22 - DW 11/22/2019 - BF to Fu with client on Nov 27 - DW 11/27/2019 - BF to FU with client on Dec 3 - DW 12/2/2019 - File to RH - DW 12/2/2019 - BF to Fu with Client on Dec 9 - DW 12/9/2019 - BF to Fu with client on Dec 13 - DW 12/13/2019 - BF to Fu with client on Dec 19 - DW 12/19/2019 - BF to Fu with client on Jan 6 for Deposit - DW 1/6/2020 - BF to FU with client on Jan 13 - DW 1/13/2020 - BF to Fu with client on Jan 16 - DW 1/16/2020 - BF file to Jan 21 to FU with Client - DW 1/21/2020 - BF to Fu with client on Jan 24 - DW 1/24/2020 - BF to Fu with client on Jan 28 - DW 1/28/2020 - BF to Fu on Jan 31 - DW 1/31/2020 - File to accounting to close - DW 2/4/2020 - $0 INVOICE, CLOSED & FILED - CC


record_id: 101247
file_case_id: 65439
internal_case_id: 65439
case_open_month: 07-01-2019
case_open_week: 27
file_open_date: 2019-07-03
file_close_date: 2019-09-16
create_date: 2019-07-03
create_time: 11:27:08
update_date: 2019-11-20
update_time: 16:34:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003166586
myob_export_client_name: SGI - Legal - R-65439
case_notes:
  5/30/2019 - Fle opnd bk tcked - BR to RH for Revw - SK 7/3/2019 - wtng for meds 7/3/2019 - wth SP - SP 7/5/2019 - BF jul 8 fr fu - SP 7/8/2019 - wth SP - SP 7/8/2019 - MEDS ARRIVED 4? Binder - SP 7/8/2019 - Wth RH in BR fr Rvew - SP 7/8/2019 - In Back BF Jul 9 - SP 7/9/2019 - wth SP - SP 7/9/2019 - to RH for RV in BR - SP 7/12/2019 - Meds and Pil sent to doctor via fedex 775713184322 or 775713139797 - DW 7/12/2019 - Bf to Fu on report - DW 7/17/2019 - wth SP - SP 7/18/2019 - BF Jul 19 - SP 7/19/2019 - BF Aug 2 - SP 7/25/2019 - BF to Fu on report Aug 13 - DW 8/8/2019 - File to FU report on Aug 12 - RV 8/13/2019 - BF FU to August 16 - RV 8/15/2019 - BF FU to August 20 - RV 8/20/2019 - BF to FU as per Rose Aug 23 - Dw 8/23/2019 - BF FU to Aug 26 - RV 8/26/2019 - BF FU to sept 2 - RV 9/3/2019 - Rprt rcvd, to RH for 1st round edits - RV 9/11/2019 - Rprt finalized, to ACCT for inv - RV 9/16/2019 - Invoice #65439-1, clsd & fld - CC


record_id: 101248
file_case_id: 65440
internal_case_id: 65440
case_open_month: 07-01-2019
case_open_week: 27
file_open_date: 2019-07-04
file_close_date: 2019-10-17
date_of_loss: 2018-01-11
create_date: 2019-07-04
create_time: 14:02:15
update_date: 2019-12-04
update_time: 11:50:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16955
myob_export_client_name: James H. Brown & Associates-65440
case_notes:
  7/4/2019 - open file - DW 7/4/2019 - File to RH for review - DW 7/5/2019 - wth SP - Fr FU - SP 7/5/2019 - BF Jul 8 - SP 7/9/2019 - BF Jul 11 - SP 7/12/2019 - wth SP - SP 7/12/2019 - BF Jul 15 - SP 7/15/2019 - BF Jul 24 - SP 7/24/2019 - wth sp to FU on MEDS - SP 7/25/2019 - file DW for PIL - DW 7/26/2019 - BF to Fu on MEDS aug 2 - DW 8/1/2019 - BF in CC turtle to Aug 2 - Dw 8/8/2019 - BF to f/u Sept 10/19. RV to review. - SC 8/27/2019 - File with Danica - Dw 8/27/2019 - NS Invcd #65440-2, back to appt cood - CC 8/27/2019 - Bf to FU w/ Client Sept 9 - DW 9/4/2019 - BF to FU w/client Sept 5 - DW 9/5/2019 - BF to Fu w/client on Sept 9 - DW 9/6/2019 - file to Doc clerk - DW 9/12/2019 - BF to Sept 30 for report - SC 9/30/2019 - file with SC - SC 10/1/2019 - With editing - DM 10/16/2019 - Report finalized, to acct - CC 10/17/2019 - Invoice #65440-3, IN ACCT TIL PAID - CC 10/28/2019 - PAID, FILED - CC 12/4/2019 - MEDS DESTROYED - SC


record_id: 101249
file_case_id: 65441
internal_case_id: 65441
case_open_month: 07-01-2019
case_open_week: 27
file_open_date: 2019-07-04
file_close_date: 2019-09-17
date_of_loss: 2017-11-24
create_date: 2019-07-04
create_time: 14:02:56
update_date: 2019-09-17
update_time: 10:48:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: A2017-14781
myob_export_client_name: Alberta Motor Association - Calgary -65441
case_notes:
  7/4/2019 - Opened file - DW 7/4/2019 - File to RH for review - DW 7/5/2019 - Wth Sp fr FU - SP 7/5/2019 - BF at July 8 - DW 7/8/2019 - wth SP - SP 7/8/2019 - BF JUL 9 - SP 7/9/2019 - BF Jul 10 - SP 7/9/2019 - Wth SP for Booking - SP 7/10/2019 - BF Jul 16 fr Fu - SP 7/12/2019 - wth SP - SP 7/12/2019 - File with DW for PIL and MEDS - DW 7/18/2019 - BF July 19 - SP 7/19/2019 - to DW for new PIL - SP 7/25/2019 - PIL made with Rh in BR for review - DW 7/25/2019 - MEDS and PIL Sent - DW 7/25/2019 - BF to FU on Report on August 28 - DW 8/28/2019 - BF FU to sept 2 - RV 9/9/2019 - Still in Transcription, file in Editing - RV 9/12/2019 - In BR with RH - SC 9/17/2019 - Report finalized, to acct - CC for RV 9/17/2019 - Invoice #65441-1, closed & filed - CC


record_id: 101250
file_case_id: 65442
internal_case_id: 65442
case_open_month: 07-01-2019
case_open_week: 27
file_open_date: 2019-07-04
file_close_date: 2019-08-13
date_of_loss: 2018-10-06
create_date: 2019-07-04
create_time: 15:55:10
update_date: 2019-08-13
update_time: 14:52:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Syncrude Canada Ltd-65442
case_notes:
  7/5/2019 - Open file put in BR for RH to review 7/5/2019 - Wth SP fr FU - SP 7/5/2019 - BF to july 8 - DW 7/8/2019 - wth SP - SP 7/8/2019 - bf Jul 10 - sp 7/12/2019 - File with DW for Pil and Meds - DW 7/17/2019 - wth SP - SP 7/17/2019 - BF Sept for FU on OBrien Dates - SP 8/12/2019 - Bf to Fu w/Client on Aug 16 - DW 8/13/2019 - Close file as per client - DW 8/13/2019 - $0 Invoice, CLSD & FLD - CC


record_id: 101251
file_case_id: 65443
internal_case_id: 65443
case_open_month: 07-01-2019
case_open_week: 27
file_open_date: 2019-07-05
file_close_date: 2020-01-20
date_of_loss: 2018-12-27
create_date: 2019-07-05
create_time: 10:49:13
update_date: 2020-01-20
update_time: 14:14:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004528025
myob_export_client_name: SGI - Head Office-65443
case_notes:
  7/8/2019 - Open File Gave file to RH for Review in BR - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC 1/2/2020 - File reopened. Editing - DM 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 101252
file_case_id: 65444
internal_case_id: 65444
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2023-11-08
date_of_loss: 2017-01-14
create_date: 2019-07-08
create_time: 10:30:29
update_date: 2023-11-08
update_time: 14:04:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124323
myob_export_client_name: SGI - Head Office-65444
case_notes:
  65444.1 - CHARLETON 7/8/2019 - File opened and gave to RH for Review in BR - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC 6/4/2020 - REOPENED, TO EDITING - CC 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 65444.2 - CAREY 3/16/2023 - FILE OPENED, NEW POINT, TO EDITING - CG 3/22/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 3/24/2023 - INV #68224-1, CLSD & FLD - CG 11/3/2023 - REOPENED, TO EDIT - CG 11/8/2023 - INV #68638-1, CLSD & FLD - CG


record_id: 101253
file_case_id: 65445
internal_case_id: 65445
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2019-07-12
date_of_loss: 2018-10-22
create_date: 2019-07-08
create_time: 10:41:11
update_date: 2020-03-10
update_time: 16:26:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283498
myob_export_client_name: SGI - Head Office-65445
case_notes:
  7/8/2019 - open file gave to RH for review in BR - DW 7/8/2019 - To editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC


record_id: 101254
file_case_id: 65446
internal_case_id: 65446
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2021-11-22
date_of_loss: 2014-05-12
create_date: 2019-07-08
create_time: 10:47:01
update_date: 2021-11-22
update_time: 10:37:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225772
myob_export_client_name: SGI - Head Office-65446
case_notes:
  7/8/2019 - Open file gave to Rh in BR for Review - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC 11/8/2021 - Reopened and file to editing - DW 11/9/2021 - Report to RH for review - LD 11/16/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/22/2021 - INV #67191-1, CLSD & FLD - CG


record_id: 101255
file_case_id: 65447
internal_case_id: 65447
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2019-07-12
date_of_loss: 2016-03-01
create_date: 2019-07-08
create_time: 10:49:22
update_date: 2019-07-11
update_time: 14:48:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NBSK002772712
myob_export_client_name: SGI - Head Office-65447
case_notes:
  7/8/2019 - Open file gave to RH to review in BR - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC


record_id: 101256
file_case_id: 65448
internal_case_id: 65448
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2019-07-25
date_of_loss: 2018-12-18
create_date: 2019-07-08
create_time: 10:58:16
update_date: 2020-03-05
update_time: 16:11:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004528002
myob_export_client_name: SGI - Head Office-65448
case_notes:
  65448.1 - DR. MRAZIK 7/8/2019 - Open file gave to RH in BR to review - DW 7/8/2019 - File to editing - CC 7/19/19 - Rprt finalized, to acct - RV 7/25/2019 - Invoice #65478-1, CLSD & FLD - CC 65448.2 - DR. WIENS 7/8/2019 - Open file gave to RH for Review in BR - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC


record_id: 101257
file_case_id: 65449
internal_case_id: 65449
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2019-07-12
date_of_loss: 2018-07-15
create_date: 2019-07-08
create_time: 11:01:16
update_date: 2019-07-11
update_time: 14:42:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NBSK002773370
myob_export_client_name: SGI - Head Office-65449
case_notes:
  7/8/2019 - Open file and gave to RH in BR for Review - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC


record_id: 101258
file_case_id: 65450
internal_case_id: 65450
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2019-07-12
date_of_loss: 2018-06-19
create_date: 2019-07-08
create_time: 11:03:55
update_date: 2020-03-10
update_time: 16:27:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283318
myob_export_client_name: SGI - Head Office-65450
case_notes:
  7/8/2019 - Open file and gave to RH for Review in BR - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC


record_id: 101259
file_case_id: 65451
internal_case_id: 65451
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2019-07-15
date_of_loss: 2019-01-10
create_date: 2019-07-08
create_time: 11:05:51
update_date: 2020-03-10
update_time: 16:27:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004593199
myob_export_client_name: SGI - Head Office-65451
case_notes:
  7/8/2019 - Open file gave to RH in BR for Review - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC


record_id: 101260
file_case_id: 65452
internal_case_id: 65452
case_open_month: 07-01-2019
case_open_week: 28
file_open_date: 2019-07-08
file_close_date: 2019-09-19
date_of_loss: 2017-12-05
create_date: 2019-07-08
create_time: 11:09:58
update_date: 2020-03-05
update_time: 16:13:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394888
myob_export_client_name: SGI - Head Office-65452
case_notes:
  7/8/2019 - Open file gave to Rh for Review in BR - DW 7/8/2019 - File to editing - CC 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC 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


