# cases

record_id: 12663030
file_case_id: 60822
internal_case_id: 60822
case_open_month: 02-01-2014
case_open_week: 8
file_open_date: 2014-02-20
file_close_date: 2017-07-10
date_of_loss: 2013-09-19
create_date: 2014-02-20
create_time: 11:09:35
update_date: 2017-08-01
update_time: 11:07:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Lorraine Hebert-Soucy-60822
case_notes:
  2/20/2014 - file to RH to review - ENB 2/20/2014 - file w/ ENB to send deposit letter - ENB 2/20/2014 - file to RH to review letter - ENB 2/21/2014 - file w/ ENB to send dep. letter - ENB 3/5/2014 - File w ENB - TLG 3/5/2014- BF March 10 to f/u on dep./meds - ENB 3/7/2014 - file to RH to review meds (so far) - ENB 3/8/2014 - DEPOSIT RECEIVED $3,675 - CLT 3/11/2014 - current meds in boardroom - ENB 3/11/2014 - BF March 13 to conf. appt - ENB 3/12/2014 - additional meds rcvd? file w RH - TLG 3/12/2014 - BF March 13 to do PIL - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - File to RH to see PIL - ENB 3/13/2014 - file to TLG to send PIL/meds - ENB 3/14/2014 - meds sent, chart made, file bfd to mar 28 - TLG 3/28/2014 - File bfd to april 1 to f/u on report - TLG 4/1/2014 - file bfd to april 2 to f/u on report again -TLG 4/1/2014 - file w- CM - CM 4/3/2014 - OK to go, file to TLG - CM 4/3/2014 - emailed to client, file w CLT for invocing -TLG 4/12/2014 - invoiced - file in my office - CLT 4/20/2014 - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC 1/31/2017 - file reopened - DN 1/31/2017 - file to ENB - DN 1/31/2017 - file to RH - ENB 2/1/2017 -Feb. 8 book claimant to call RH - ENB 2/1/2017 - file with RH to call client - DN 2/2/2017 - file w/ ENB - ENB 2/2/2017 - Feb. 3 book appt - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 7 f/u on dates - ENB 2/7/2017 - file w/ ENB - ENB 2/7/2017 - Feb. 9 conf appt - ENB 2/7/2017 - Feb. 8 to AC - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb. 10 f/u on meds/dep - ENB 2/10/2017 - file b/f to Feb 14 to ENB - SZ 2/14/2017 - file w/ ENB - ENB 2/14/2017 - Feb. 15 awaiting meds - ENB 2/15/2017 - file w/ ENB - ENB 2/15/2017 - Feb. 17 f/u on meds/dep - ENB 2/15/2017 - file w/ DN - ENB 2/15/2017 - file to Feb. 17 to DN to f/u with Theresa - DN 2/22/2017 - file w/ ENB - ENB 2/22/2017 - file to SZ for PIL - ENB 2/22/2017- Retainer Deposit Received $ 3,675 2/23/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 2/24/2017 - file b/f to Feb 28 fu on ATR - SZ 2/28/2017 - ATR attached - DN 2/28/2017 - b/f to Mar 2 to SZ to f/u on report status - DN 3/7/2017 - file to PW - PW 3/7/2017 - dict rcvd + sent to PW for trans - PW 3/7/2017 - file BF to March 8 for f/u - PW 3/10/2017 - report rcvd + sent to Dr O for 1st review - PW 3/10/2017 - file BF to Mar 13 for f/u - PW 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - final review requested by Dr Oskin - PW 3/15/2017 - report sent to Dr O for final reivew - PW 3/15/2017 - file BF to March 16 for f/u - PW 3/16/2017 - file BF to March 17 for f/u - PW 3/17/2017 - file to PW - PW 3/17/2017 - final draft back from Dr Oskin - PW 3/17/2017 - file to RH to sign - PW 3/17/2017 - report finalized, final sent to Dr Oskin - PW 3/17/2017 - file to DN to send out report - PW 3/21/2017 - report emailed to Ms Hebert-Soucy - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA- Invoice # 60822-3 3/22/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 5/15/2017 - file with ENB - DN 5/15/2017 - file to RH to discuss w/ ENB - ENB 5/15/2017 - May 16 to ENB - ENB 5/16/2017 - file w/ ENB - ENB 5/16/2017 - May 18 f/u w/ client - ENB 5/16/2017 - file to RH - ENB 5/17/2017 - file to PW - ENB 5/19/2017 - request for clarification sent to Dr Oskin - PW 5/19/2017 - file BF to May 24 for f/u - PW 6/1/2017 - f/u w/ Dr O re: letter/addendum status - PW 6/1/2017 - file BF to June 5 for f/u - PW 6/1/2017 - dict rcvd + sent to GC for trans - PW 6/1/2017 - file BF to Mon June 5 for f/u - PW 6/2/2017 - report rcvd + sent to Dr O for 1st review - PW 6/2/2017 - file bF to June 5 for f/u - PW 6/6/2017 - ADD report rcvd, file to RH for review - PW 6/8/2017 - file to PW to discuss w/ AC - PW 6/8/2017 - file BF to June 12 to discuss w/ AC - PW 6/14/2017 - report finalized, finals sent to Dr Oskin - PW 6/14/2017 - file to DN to send out report - PW 6/14/2017 - ADD report emailed - DN 6/14/2017 - file to accounting for possible invoice - DN 7/3/2017 - invoice 60822-4 - JT 7/10/2017 - ADD report and invoice sent - DN 7/10/2017�- FILE CLOSED - DN 7/13/2017 - file BF to July 14 to discuss w/ AC - PW 7/14/2017 - file to closing as per AC - PW 8/1/2017 - FILE CLOSED - DN


record_id: 12663031
file_case_id: 60823
internal_case_id: 60823
case_open_month: 02-01-2014
case_open_week: 8
file_open_date: 2014-02-20
file_close_date: 2014-04-02
date_of_loss: 2013-08-19
create_date: 2014-02-20
create_time: 14:35:11
update_date: 2014-05-02
update_time: 14:31:34
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: JK 2756328
myob_export_client_name: Crawford Adjusters - E-60823
case_notes:
  2/20/2014 - file w/ ENB for IME dates - ENB 2/20/2014 - file to RH to discuss w/ Dr. E - ENB 2/20/2014 - BF Feb 21 tof/u w/ Dr. E - ENB 2/21/2014 - BF Feb. 24 to f/u w/ client - ENB 2/21/2014 - File w/ ENB to send conf. letters - ENB 2/21/2014 - BF Feb. 24 to do PIL - awaiting meds/LOI - ENB 2/24/2014 - FIle w ENB - TLG 2/24/2014 - 1/2?? meds rcvd? - TLG 2/24/2014 - file to RH to review PIL/meds - ENB 2/25/2014 - file to TLG to send PIL/meds - ENB 2/25/2014 - file w RH to review pil- TLG 2/26/2014 - Pil/Meds sent, chart sent to clinic, bf to Mar 5 -TL 2/26/2014 - dictaphone # 6 sent w Chart - TLG 2/28/2014 - dictaphone/meds returned, email sent to rose-TL 2/28/2014 - Meds in backroom, file bfd to March 5 to f/u-TLG 3/4/2014 - report rcvd? , file w CM for editing - TLG 3/6/2014 - file to RH for review - CM 3/6/2014 - OK to go, file to TLG - CM 3/6/2014 - faxed to client, file w CLT for invoicing - TLG 3/8/2014 - invoiced - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12663032
file_case_id: 60824
internal_case_id: 60824
case_open_month: 02-01-2014
case_open_week: 8
file_open_date: 2014-02-21
file_close_date: 2014-04-14
date_of_loss: 2012-07-15
create_date: 2014-02-21
create_time: 16:44:20
update_date: 2014-04-14
update_time: 15:22:59
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-161B-490
myob_export_client_name: State Farm-60824
case_notes:
  2/21/2014 - BF Feb. 24 to f/u on request form- ENB 2/24/2014 - File w ENB -TLG 2/24/2014 - BF Feb. 26 to f/u on request form - ENB 2/26/2014 - file w ENB - TLG 2/26/2014 - BF Feb 28 to f/u on request - ENB 2/28/2014 - File w ENB -TLG 2/28/2014 - BF March 4 to f/u on request form - ENB 3/4/2014 - File w ENb -TLG 3/4/2014 - BF March 5 to ENB - ENB 3/5/2014 - request rcv?d. File to RH to review - ENB 3/6/2014 - file w/ ENB to send conf. letters - ENB 3/6/2014 - file to TLG for meds - then back to ENB - ENB 3/7/2014 - file w/ ENB as per fax - ENB 3/7/2014 - file to TLG to proceed as normal - ENB 3/7/2014 - Meds printed off - File w ENB for PIL- TLG 3/10/2014 - file to RH to review PIL - ENB 3/10/2014 - File to TLG to send PIL/meds - ENB 3/10/2014 -bfd to mar 12 to send letter to client then dr- TLG 3/12/2014 - file bfd to mar 17 - waiting on client - TLG 3/18/2014 - file w/ AC - ENB 3/18/2014 - file w/ TLG to send PIL/meds - ENB 3/20/2014 - pil/meds/charts sent, file bfd to apr 2 f/u report-T 4/2/2014 - BF to Apr 9 for hard copy by post - CM 4/7/2014- report received, directly to RH for review - CM 4/9/2014 - OK to go, file to TLG - CM 4/10/2014 - faxed to client, file w CLT for invoicing -TLG 4/12/2014 - invoiced - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC


record_id: 12663033
file_case_id: 60825
internal_case_id: 60825
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-07-10
date_of_loss: 2009-11-13
create_date: 2014-02-24
create_time: 10:20:34
update_date: 2014-07-21
update_time: 13:47:03
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 134484-1586
myob_export_client_name: Verjee & Associates-60825
case_notes:
  2/24/2014 - file to RH to assign - ENB 2/24/2014 - file w/ ENB for deposit letter - ENB 2/24/2014 -BF March 6 to f/u on meds/LOI + deposit - ENB 3/6/2014 - File bfd to March 12 to f/u on Meds + deposit-TLG 3/12/2014 - file bfd to March 17 to f/u on meds + deposit-TLG 3/17/2014 - emailed client again, file bfd to mar 21 -TLG 3/21/2014 - file to RH to see PIL/LOI - ENB 3/25/2014 - waiting on deposit to send to meds, bf to apr 1-TL 3/28/2014 - deposit rcvd, copy in file -TLG 3/28/2014 - file bfd to mar 31 to send out -TLG 3/31/2014 - pil/meds sent, file bfd to april16 to f/u - TLG 4/4/2014 - BF June 15 to f/u on report - ENB 4/7/2014 - RETAINER received $2,500.00 - CLT 6/18/2014 - HOLD for hard copies. bf june 23 - BF 6/25/2014 - file to RH - CLT 6/25/2014 - file to BF - ok to fax to client - CLT 6/25/2014 - file to CLT for invoicing - CLT 6/30/2014 - invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 7/17/2014 - client req meds returned - BF 7/21/2014 - meds rec?d pkg for client p/u - BF


record_id: 12663034
file_case_id: 60826
internal_case_id: 60826
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-07-10
date_of_loss: 2013-04-02
create_date: 2014-02-24
create_time: 10:20:35
update_date: 2014-07-10
update_time: 15:02:30
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 13720-7/RJM
myob_export_client_name: James H. Brown & Associates-60826
case_notes:
  2/24/2014 - file to RH to assign - ENB 2/25/2014 - File w/ ENB to call Dr. for dates - ENB 2/25/2014 - file to RH to discuss w/ client - ENB 3/3/2014 - BF March 5 to f/u w/ Dr. Reed - ENB 3/3/2014 - file to AC to discuss w/ Dr. R - ENB 3/6/2014 - BF March 10 to set up call w/ AC+Dr. R - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 12 to f/u w/ Dr. R - ENB 3/10/2014 - BF March 11 to AC for phn call - ENB 3/11/2014 - file to AC - ENB 3/13/2014- BF March 18 to AC - ENB 3/14/2014 - file w/ ENB - ENB 3/14/2014 - BF March 18 to conf. appt - ENB 3/14/2014 - BF March 18 to f/u w/ Dr./send conf - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - BF March 19 to TLG - ENB 3/19/2014 - bfd to april 8 to f/u on deposit /send meds-TLG 3/31/2014 - file w/ RH for phn. call - ENB 4/1/2014 - file w/ ENB to rebook - ENB 4/1/2014 - BF April 23 to f/u on meds - ENB 4/1/2014 - file to RH as per phn. call - ENB 4/4/2014 - BF April 23 to f/u on meds - ENB 4/7/2014 - RETAINER received $3,675.00 - CLT 4/23/2014 - file bfd to april 29 to f/u on LOI - TLG 4/29/2014 - file w/ ENB to f/u with client - ENB 4/29/2014 -BF May 6 to f/u w/ client - ENB 5/1/2014 - file in boardroom for RH to review PIL -TLG 5/6/2014 - pil/meds sent, chart @ clinic, file bf to may 21 -TLG 5/20/2014 - report rec?d via em. fwd to RH for review - BF 5/21/2014 - BF May 22 to editing - ENB 5/22/2014 - file to editing - ENB 5/23/2014 - File to CLT for invoicing - AC 5/31/2014 - invoiced - typo on IME date - file tasked to June 2, 2014 - CLT 6/2/2014 - file to CLT - ENB 7/10/2014 - FILE CLOSED - ENB 7/10/2014 - MEDS DESTROYED - BF


record_id: 12663035
file_case_id: 60827
internal_case_id: 60827
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-07-10
date_of_loss: 2007-04-02
create_date: 2014-02-24
create_time: 10:20:36
update_date: 2014-07-10
update_time: 11:32:51
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 680-167
myob_export_client_name: Field LLP-60827
case_notes:
  2/24/2014 - file to RH to assign - ENB 2/25/2014 - meds in boardroom; BF March 7 - ENB 3/7/2014 - file w ENB - TLG 3/7/2014 - BF March 10 to ENB - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 11 to ENB - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 - BF March 12 to ENB - ENB 3/12/2014 - file to ENB - TLG 3/12/2014 - BF March 19 to f/u w/ client - ENB 3/12/2014 - file w ENB - TLG 3/12/2014 - BF March 13 to send deposit letter - ENB 3/13/2014 - file w ENB -TLG 3/13/2014 - BF March 18 to do PIL - ENB 3/18/2014 - file bfd to march 27 to f/u on deposit - TLG 3/26/2014 - file w/ ENB - ENB 3/26/2014 - file to TLG to send PIL/meds - ENB 3/27/2014 - file bfd to mar 28 to TLG -TLG 3/28/2014 - file bfd to mar 31 to send out - TLG 3/31/2014 - pil/meds sent by fedx, file bfd to apr 15 -TLG 4/7/2014 - RETAINER received $3,780.00 - CLT 4/7/2014 - BF April 25 for report - ENB 4/25/2014 - emailed Dr.T, file w RH to f/u on report - TLG 4/28/2014 - file bfd to may 5 to f/u on report- TLG 5/5/2014 - file in boardroom for RH to f/u on report -TLG 5/5/2014- file bfd to may 2 as per RH -TLG 5/20/2014 - file to RH - ENB 5/20/2014 - file bdroom per RH for reply from Kenna - BF 5/22/2014 - report rec?d. file to RH for review - BF 5/23/2014 - File to CLT for invoicing - AC 5/31/2014 - invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB


record_id: 12663036
file_case_id: 60828
internal_case_id: 60828
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-05-22
date_of_loss: 2010-04-19
create_date: 2014-02-24
create_time: 10:20:37
update_date: 2014-05-22
update_time: 09:36:52
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 30136.246
myob_export_client_name: Miller Thomson - E-60828
case_notes:
  2/24/2014 - File to RH to assign - ENB 2/25/2014 - BF Feb. 27 to f/u w/ client for more info - ENB 2/28/2014 - file w ENB - TLG 2/28/2014 - BF March 4 to f/u w/ client - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 11 to ENB - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 -BF March 13 to conf. appt/give new date - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 17 to send conf. letter - ENB 3/17/2014 - file w ENB - TLG 3/17/2014 - BF March 18 to do conf. appt - ENB 3/18/2014 - FIle w ENB - TLG 3/18/2014 - file to TLG for PIL - ENB 3/18/2014 - file bfd to March 24 to f/u on deposit and meds-TL 3/24/2014 - file bfd to mar 28 to f/u on meds again -TLG 4/2/2014 - pil/meds sent file bfd to april 22 to f/u on report-TL 4/7/2014 - RETAINER received $3,675.00 - CLT 4/8/2014 - file bfd to may 15 as per RH - TLG 4/22/2014 - report rcvd, file w CM for editing - TLG 5/2/2014 - OK to go, file to TLG - CM 5/2/2014 - file to CLT for invoicing - TLG 5/15/2014 - invoiced - file to closing pile - CLT 5/22/2014 - meds rtnd. file in closing pile - BF 5/22/2014 - FILE CLOSED - AC


record_id: 12663037
file_case_id: 60829
internal_case_id: 60829
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-11-19
date_of_loss: 2011-08-02
create_date: 2014-02-24
create_time: 10:20:37
update_date: 2014-11-19
update_time: 11:44:43
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 13065-7/RJM
myob_export_client_name: James H. Brown & Associates-60829
case_notes:
  2/26/2014 - File to RH to assign - ENB 4/16/2014 - dictation sent to RV -TLG 4/22/2014 - file w TLG waiting on client to call RH -TLG 4/23/2014 - dictation rcvd, file w RH to review -TLG 4/24/2014 - BF April 28 to discuss w/ AC - ENB 4/28/2014 - file w ENB -TLG 4/28/2014 - BF May 12 to f/u on deposit - ENB 5/5/2014 - file w RH for Call -TLG 5/5/2014 - BF May 12 - ENB 6/18/2014 - BF to BF for June 19 - BF 5/12/2014 - BF May 20 to f/u on deposit - ENB 5/20/2014 - file to DocClerk - ENB 5/20/2014 - FU deposit. BF?d 05/26 - BF 5/21/2014 - ATP/deposit rcv?d. file to BF - ENB 5/21/2014 - PIL sent to RH for review - BF 5/21/2014 - MEDS sent. BF for 06/10 - BF 5/21/2014 - RETAINER received $5,250.00 - CLT 6/10/2014 - sent em to dr. S re report. BF june 17 - BF 6/17/2014 - bf to june 18 to call dr s re report - BF 6/22/2014 - FED EX $43.98+gst - CLT 6/24/2014 - called Dr. S office re rep. bf june 26 -BF 6/26/2014 - LM and sent em. BF to discuss with RH July 2 -BF 6/26/2014 - RH discuss with RM. Bf to july 3rd - BF 7/3/2014 - file to RH - BF 7/9/2014 - July 10 f/u w/ Bernice to call times - ENB 7/10/2014 - July 15 f/u w/ Bernice to arrange call - ENB 7/11/2014 - file to RH to review e-mail. - ENB 7/25/2014 - file to AC to task - ENB 7/25/2014 - July 28 to BF - ENB 7/28/2014 - sent em req report. BF August 1 - BF 8/1/2014 - BF to Aug 5th for report - BF 8/1/2014 - file to RH - BF 8/10/2014 - report received - PW 8/13/2014 - file to RH for review - PW 8/14/2014 - file to PW for edits - PW 8/14/2014 - file to RH to sign - PW 8/14/2014 - report released. file to CLT - BF 10/4/2014 - invoiced - file in my office - CLT 10/11/2014 - refunded balance on a/c - CLT 10/11/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663038
file_case_id: 60830
internal_case_id: 60830
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-04-15
date_of_loss: 2013-05-08
create_date: 2014-02-24
create_time: 10:41:05
update_date: 2014-04-15
update_time: 12:28:58
created_by: WMA_User
updated_by: Reception
client_file_number: YK SK 002607037
myob_export_client_name: SGI - Head Office-60830
case_notes:
  2/24/2014 - file opened - CM 2/24/2014 - red file to Burkart - CM 2/28/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 59617-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC


record_id: 12663039
file_case_id: 60831
internal_case_id: 60831
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-04-30
date_of_loss: 2008-04-01
create_date: 2014-02-24
create_time: 10:43:35
update_date: 2014-04-30
update_time: 11:57:44
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 001943379
myob_export_client_name: SGI - Head Office-60831
case_notes:
  2/24/2014 - file opened - CM 2/24/2014 - red file to Rao - CM 2/28/2014 - file to CLT for invoicing - CM 3/8/2014 - invoiced - CLT NOTE: Will show up under Invoice 60833-1 with several others - CLT 3/8/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12663040
file_case_id: 60832
internal_case_id: 60832
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-04-30
date_of_loss: 2009-12-16
create_date: 2014-02-24
create_time: 10:45:59
update_date: 2014-04-30
update_time: 11:59:01
created_by: WMA_User
updated_by: Reception
client_file_number: YK SK 002090762
myob_export_client_name: SGI - Head Office-60832
case_notes:
  2/24/2014 - file opened - CM 2/24/2014 - red file to Sharma - CM 2/28/2014 - file to CLT for invoicing - CM 3/8/2014 - invoiced - CLT NOTE: Will show up under Invoice 60206-1 with several others - CLT 3/8/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12663042
file_case_id: 60834
internal_case_id: 60834
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2017-03-06
date_of_loss: 2002-09-30
create_date: 2014-02-24
create_time: 10:50:14
update_date: 2017-03-06
update_time: 10:13:28
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000747569
myob_export_client_name: SGI - Head Office-60834
case_notes:
  60834.1 - RAO 2/24/2014 - file opened - CM 2/24/2014 - red file to Rao - CM 2/28/2014 - file to CLT for invoicing - CM 3/8/2014 - invoiced - CLT NOTE: Will show up under Invoice 60833-1 with several others - CLT 3/8/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 2/24/2017 - clipped to .2 - PW 3/6/2017 - FILE CLOSED - DN 60834.2 - Grade 2/24/2017 - file to AC to assign - PW 2/24/2017 - file to PW - PW 3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 12663044
file_case_id: 60836
internal_case_id: 60836
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-11-19
date_of_loss: 2012-03-26
create_date: 2014-02-24
create_time: 10:53:22
update_date: 2014-12-19
update_time: 14:27:32
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: RI SK 002936702
myob_export_client_name: SGI - Head Office-60836
case_notes:
  2/24/2014 - file opened - CM 2/24/2014 - red file to Burkart - CM 2/28/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 59617-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 60836.2 - SGI APPEAL 8/6/2014 - adv Dr B of appeal. BF aug 11 to f/u - BF 8/8/2014 - rec?d appeal book/meds for Dr B - BF 8/8/2014 - file to AC to call Dr B for fees - Bf 8/8/2014 - file BF to Aug 11 for AC to fu with Dr B - BF 8/13/2014 - dep letter drafted. to AC to review - BF 8/15/2014 - dep letter emailed. bf aug 22 em to dr b - BF 8/28/2014 - appeal pkg to Dr B. bf sept 4 - BF 9/4/2014 - file to CLT - BF 9/27/2014 - invoiced - file in my office to clarify who to send it to - CLT 10/1/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663045
file_case_id: 60837
internal_case_id: 60837
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-08-27
date_of_loss: 2013-09-03
create_date: 2014-02-24
create_time: 10:55:07
update_date: 2014-08-27
update_time: 13:58:48
created_by: WMA_User
updated_by: Reception
client_file_number: TS SK 001854258
myob_export_client_name: SGI - Head Office-60837
case_notes:
  2/24/2014 - file opened - CM 2/24/2014 - red file to Burkart - CM 2/28/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 59617-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 5/12/2014 - file re-opened, red file to Burkart - CM 5/15/2014 - file to CLT for invoicing - CM 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60318-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663046
file_case_id: 60838
internal_case_id: 60838
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-24
file_close_date: 2014-04-14
date_of_loss: 2013-06-10
create_date: 2014-02-24
create_time: 14:02:05
update_date: 2014-04-14
update_time: 15:24:58
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 014867085-3 Wright
myob_export_client_name: Security National Insurance-60838
case_notes:
  2/26/2014 - BF Feb. 28 to f/u on Request Form - ENB 2/27/2014 - no meds on file - only pics and damages - ENB 2/28/2014 - file w ENB -TLG 2/28/2014 - file to RH to review - ENB 2/28/2014 - file w/ ENB to bk. appt - ENB 2/28/2014 - BF March 4 to conf appt w/ CLAIMANT - ENB 3/4/2014 - ile w ENb - TLG 3/4/2014 - BF March 6 to conf appt - ENB 3/6/2014 - File w ENB -TLG 3/6/2014 - BF March 10 to give new date - ENB 3/7/2014 - BF March 12 to f/u w/ lawyer - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 12 to f/u w/ lawyer - ENB 3/10/2014 - file to RH to review PIL - ENB 3/10/2014 - BF March 12 to TLG - ENB 3/12/2014 - file w RH to review and sign PIL - TLG 3/13/2014 - file bfd to mar 21 waiting on meds - TLG 3/18/2014 - file w TLG to send meds -TLG 3/19/2014 - BF March 20 to send PIL/meds - ENB 3/20/2014 -pil/meds/charts sent, file bfd to apr 2 f/u report-TL 4/2/2014 - BF to Apr 9 for hard copy by post - CM 4/7/2014 - report directly to RH for review - CM 4/9/2014 - OK to go, file to TLG - CM 4/10/2014 - faxed to client, file w CLT for invoicing -TLG 4/12/2014 - invoiced - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC


record_id: 12663047
file_case_id: 60839
internal_case_id: 60839
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-26
file_close_date: 2014-07-10
date_of_loss: 2006-09-09
create_date: 2014-02-26
create_time: 16:17:23
update_date: 2014-07-10
update_time: 11:39:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 57-701/JLC
myob_export_client_name: Parlee McLaws LLP - E-60839
case_notes:
  ***CHINESE WALL***ANA?S EYES ONLY*** 3/6/2014 - file w RH - TLG 3/14/2014 - 5 1/2?? binder of meds rcvd?, -TLG 3/14/2014 - file w AC to review - TLG 3/25/2014 - BF April 9 to f/u on deposit - ENB 4/9/2014 - file bfd to April 11 to f/u on deposit - TLG 4/11/2014 - file bfd to april 17 to f/u on report -TLG 4/12/2014 - RETAINER received - $5,250 - CLT 4/17/2014 - file bfd to april 22 to f/u on report again TLG 4/22/2014 - file bfd to april 25 to f/u on report -TLG 4/25/2014 - file bfd to april 30 to f/u on report again -TLG 5/2/2014 - file w AC to f/u on report -TLG 5/13/2014 - file bfd to May16 to AC to f/u on report-TLG 5/16/2014 - File to AC - ENB 5/16/2014 - BF May 20 to AC - ENB 5/20/2014 - file to AC - ENB 5/20/2014 - rec?d report. fwd to AC to review. BF 5/31/2014 - invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB


record_id: 12663048
file_case_id: 60840
internal_case_id: 60840
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-27
file_close_date: 2014-11-19
date_of_loss: 2010-01-07
create_date: 2014-02-27
create_time: 13:17:38
update_date: 2014-11-19
update_time: 12:31:37
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 120484
myob_export_client_name: McLennan Ross - C-60840
case_notes:
  2/27/2014 - file to RH to assign - ENB 2/27/2014 - BF March 5 to conf. appt - ENB 3/5/2014 - File w ENB -TLG 3/5/2014 - BF March 7 to conf. appt - ENB 3/5/2014 - BF Mach 10 as per client to conf. appt - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 11 to ENB - ENB 3/11/2014 - File w/ ENB - ENB 3/11/2014 - BF March 13 to conf. appt - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 17 to conf. appt - ENB 3/17/2014 - file w ENB - TLG 3/17/2014 - BF March 19 to conf. appt - ENB 3/19/2014 - file w ENB -TLG 3/19/2014 - BF April 22 to do PIL - ENB 3/26/2014 - RETAINER received $3,675.00 - CLT 4/16/2014 - file w RH to review pil - TLG 4/16/2014 - pil/meds sent, chart @clinic, file bfd to may19-TL 5/12/2014 - BF May 20 to f/u on report - ENB 5/12/2014 - File to CLT for invoicing - ENB 5/13/2014 - file w/ RH - ENB 5/27/2014 - file with PW for editing - PW 5/27/2014 - file with RH for review - PW 5/28/2014 - file finalized and sent to BF - PW ?5/28/2014 - report released. file to CLT - BF 5/31/2014 - invoiced - file in my office - CLT 6/11/2014 - file with RH 6/12/2014 - file w/ ENB to discuss w/ AC - ENB 6/16/2014 - file with AC as per AC - BF 6/18/2014 - file w/ RH - ENB 6/18/2014 - June 20 f/u w/ client - ENB 6/20/2014 - file w/ ENB - ENB 6/20/2014 - file to CLT for invoicing - ENB 6/25/2014 - invoiced - file in my office to discuss with AC - CLT 7/15/2014 - file to BF to purge. - BF 7/15/2014 - meds on disc in back on shelf - BF 7/15/2014 - drafts purged, file to CLT as per AC - BF 7/16/2014 - meds in the back - BF 7/18/2014 - file to CLT - PW 7/18/2014 - re-invoiced - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/18/2014 - MEDS DESTROYED - BF 11/19/2014 - file CLOSED - CLT


record_id: 12663049
file_case_id: 60841
internal_case_id: 60841
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-27
file_close_date: 2014-05-06
date_of_loss: 2013-01-17
create_date: 2014-02-27
create_time: 13:40:01
update_date: 2014-05-06
update_time: 09:20:17
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 013812522-04
myob_export_client_name: Primmum Insurance-60841
case_notes:
  2/27/2014 - BF March 3 to f/u on request - ENB 3/3/2014 - file w/ ENB awaiting request - ENB 3/3/2014 - file to RH to review - ENB 3/3/2014 - BF March 5 to conf. appt - ENB 3/5/2014 - file w ENB - TLG 3/5/2014 - BF March 7 to conf. appt - ENB 3/7/2014 - file w ENB - TLG 3/7/2014 - BF March 11 to conf appt w/ Lawyer - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 - BF March 13 to conf. appt - ENB 3/13/2014 - file w ENB - TLG 3/13/2014 - BF March 14 to conf. appt - ENB 3/14/2014 - file w ENB - TLG 3/14/2014 - BF March 18 to conf. appt - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - BF March 20 to conf. appt - ENB 3/20/2014 - file w ENB -TLG 3/20/2014 - BF March 24 to conf appt - ENB 3/24/2014 - file w ENB - TLG 3/24/2014 - BF March 26 to conf. appt - ENB 3/26/2014 - file w ENB -TLG 3/26/2014 - BF March 27 - f/u on interpreter - ENB 3/27/2014 - file w ENB-TLG 3/27/2014 - file to TLG to prep PIL for clinic - ENB 3/27/2014 - no meds! charts/pil sent, file bf to apr 9 - TLG 4/9/2014 - File bfd to April 11 to f/u on report again - TLG 4/10/2014 - report rcvd, file w CM for editing -TLG 4/14/2014 - OK to go, file to TLG - CM 4/15/2014 - faxed to client, file w CLT for invoicing -TLG 4/20/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663050
file_case_id: 60842
internal_case_id: 60842
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-27
file_close_date: 2014-05-12
date_of_loss: 2009-03-08
create_date: 2014-02-27
create_time: 16:45:12
update_date: 2014-06-10
update_time: 10:42:34
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 57-022/SPJ
myob_export_client_name: Bryan & Company-60842
case_notes:
  2/27/2014 - BF March 3 to do conf. letter - ENB 3/3/2014 - File w/ ENB to rebook - ENB 3/3/2014- BF March 6 to conf. appt - ENB 3/6/2014 - FIle w ENB -TLG 3/6/2014 - file to RH to review PIL - ENB 3/7/2014 - file to TLGfor LOI - then RH to see PIL - ENB 3/7/2014 - file bfd to Mar 17 to f/u on meds - TLG 3/14/2014 - meds sent, chart made, file bfd to apr 14 - TLG 3/22/2014 - RETAINER received $3,675.00 - CLT 4/8/2014 - dictation to Rose, file w- CM - CM 4/24/2014 - file to RH for review - CM 4/25/2014 - OK to go, file to TLG - CM 4/25/2014 - faxed to client, file w CLT for invoicing -TLG 5/10/2014 - invoiced - file to closing pile - CLT 5/12/2014 - FILE CLOSED - AC 6/10/2014 - MEDS DESTROYED - BF


record_id: 12663051
file_case_id: 60843
internal_case_id: 60843
case_open_month: 02-01-2014
case_open_week: 9
file_open_date: 2014-02-28
file_close_date: 2014-07-10
create_date: 2014-02-28
create_time: 16:42:50
update_date: 2014-07-10
update_time: 16:17:09
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 25549680/JKF
myob_export_client_name: Intact Insurance-60843
case_notes:
  2/28/2014 - file to RH to assign - ENB 2/28/2014 - BF March 3 to offer date 3/3/2014 - file w/ ENB - ENB 3/3/2014 - BF March 5 to send conf. letter - ENB 3/5/2014 - FIle w ENB -TLG 3/5/2014 - file to RH to review PIL - ENB 3/7/2014 - file to TLG -await LOI - then to RH to see PIL - ENB 3/7/2014 - FIle bfd to April 22 to f/u on meds - TLG 3/15/2014 - RETAINER received $3,675 - CLT 4/16/2014 - pil/meds snet, chart sent to clinic, file May 19-TLG 4/22/2014 - file to RH to discuss - ENB 5/12/2014 - BF May 20 for report - ENB 5/14/2014 - file w- CM - CM 5/20/2014 - file to RH to review - ENB 5/28/2014 - file with PW for editing - PW 5/28/2014 - file to RH for review - PW 5/28/2014 - file with PW for edit - PW 5/29/2014 - file finalized, sent to BF - PW 5/29/2014 - report released. file to CLT - BF 5/31/2014 - invoiced - file to closing pile - CLT 7/10/2014 - MEDS DESTROYED - BF 7/10/2014 - FILE CLOSED - ENB


record_id: 12663052
file_case_id: 60844
internal_case_id: 60844
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-03
file_close_date: 2014-06-11
date_of_loss: 2010-02-08
create_date: 2014-03-03
create_time: 11:33:27
update_date: 2014-06-11
update_time: 13:39:53
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 577-4757
myob_export_client_name: Premier Research & Consulting Inc-60844
case_notes:
  3/3/2014 - file to RH to assign - ENB 3/7/2014 - bfd to mar 12 to TLG - TLG 3/12/2014 - file w RH to review - TLG 3/13/2014 - file bfd to april 30 as per RH - TLG 4/28/2014 - file bfd to may 12 as per RH to f/u on report-TLG 5/6/2014 - file w RH for call - TLG 5/8/2014 - file bfd to may 22 to RH to f/u on report -TLG 5/20/2014 - file in bdroom awaiting reply from Kenna - BF 5/21/2014 - rec?d report. fwd to RH for review - BF 5/22/2014 - file in editing - ENB 5/23/2014 - file to RH - ENB 5/23/2014 - File to CLT for invoicing - AC 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663053
file_case_id: 60845
internal_case_id: 60845
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-03
file_close_date: 2014-06-11
date_of_loss: 2009-03-13
create_date: 2014-03-03
create_time: 11:42:43
update_date: 2014-06-11
update_time: 13:39:16
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 569-9899
myob_export_client_name: Premier Research & Consulting Inc-60845
case_notes:
  3/3/2014 - file to RH to assign - ENB 3/7/2014 - file bfd to mar 12 to TLG - TLG 3/12/2014 - File w RH to review and sign PIL - TLG 3/13/2014 - file bfd to april 30 as per RH - TLG 4/28/2014 - file bfd to may 12 as per RH to f/u on report-TLG 5/6/2014 - file w RH for call -TLG 5/8/2014- file bfd to may 22 to RH to f/u on report - TLG 5/20/2014 - file in bdroom awaiting reply from kenna - BF 5/21/2014 - rec?d report. fwd to RH for review - BF 5/22/2014 - file in editing - ENB 5/23/2014 - file w/ RH - ENB 5/23/2014 - File to CLT for invoicing - AC 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663054
file_case_id: 60846
internal_case_id: 60846
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-03
file_close_date: 2014-06-11
date_of_loss: 2009-01-26
create_date: 2014-03-03
create_time: 11:57:52
update_date: 2014-06-11
update_time: 13:37:21
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 562-6124
myob_export_client_name: Premier Research & Consulting Inc-60846
case_notes:
  3/3/2014 - file to RH to assign - ENB 3/7/2014 - file bfd to mar 12 to TLG - TLG 3/12/2014 - file w RH to review and sign PIL - TLG 3/13/2014 - file bfd to april 30 as per RH - TLG 4/28/2014 - file bfd to may 12 as per RH to f/u on report-TLG 5/6/2014 - file w RH for call -TLG 5/20/2014 - file in BDrm awaiting reply from Rene - BF 5/21/2014 - file with CLT for invoicing - CLT 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663055
file_case_id: 60847
internal_case_id: 60847
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-03
file_close_date: 2014-08-22
date_of_loss: 2008-09-04
create_date: 2014-03-03
create_time: 13:46:46
update_date: 2014-08-22
update_time: 14:30:57
created_by: WMA_User
updated_by: Documentation Clerk
client_file_number: 565-6087
myob_export_client_name: Premier Research & Consulting Inc-60847
case_notes:
  3/3/2014 - file opened, to RH to assign - CM 3/7/2014 - file bfd to mar 12 to TLG - TLG 3/12/2014 - File w RH to review and sign PIL - TLG 3/13/2014 - File bfd to april 30 as per RH - TLG 4/28/2014 - file bfd to may 12 as per RH to f/u on report-TLG 5/6/2014 - file w RH for call - TLG 5/7/2014 - file w CLT for invoicing - TLG 6/11/2014 - invoiced - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - BF


record_id: 12663056
file_case_id: 60848
internal_case_id: 60848
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2014-12-19
date_of_loss: 2009-01-28
create_date: 2014-03-04
create_time: 10:20:41
update_date: 2014-12-19
update_time: 12:36:25
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: NB SK 002292422
myob_export_client_name: SGI - Head Office-60848
case_notes:
  60848.1 - Sharma 3/4/2014 - file to be assigned - ENB 3/4/2014 - red file to Sharma - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60747-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 10/9/2014 - clipped to .2 - PW 60848.2 - BURKART 10/1/2014 - file to RH to assign - ENB 10/7/2014 - report received, file to RH for review - PW 10/9/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 11/3/2014 - file reopened; file to RH to assign - ENB 11/7/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663057
file_case_id: 60849
internal_case_id: 60849
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2021-01-12
date_of_loss: 2004-06-25
create_date: 2014-03-04
create_time: 10:31:51
update_date: 2021-01-12
update_time: 13:21:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001063694
myob_export_client_name: SGI - Head Office-60849
case_notes:
  3/4/2014 - file to be assigned - ENB 3/4/2014 - red file to Burkart - CM 3/10/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced 60853-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 6/17/2014 - file reopened, to RH to assign - PW 6/19/2014 - file to PW - PW 6/23/2014 - file to RH for review - PW 6/24/2014 - file to PW for editing - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 6/15/2015 - file reopened, file to RH to assign - PW 6/15/2015 - file to PW - PW 6/17/2015 - report rcvd, file to RH for review - PW 6/23/2015- file to CLT for invoicing - PW 7/4/2015 - invoiced 61649-1 with several others - CLT 7/8/2015 - file with AC 7/15/2015 - file to closing pile - CLT 7/23/2015 - file reopened; file to RH - ENB 7/23/2015 - file to PW - ENB 7/28/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/5/2015 - invoiced 60849-1 with several others - CLT 8/12/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 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 12/15/2020 - File reopened to Editing - RV 12/22/2020 - Finalized scanned to AC, to ACCT for invc - RV 1/12/2021 - INV #60849-6, CLOSED & FILED - CC


record_id: 12663058
file_case_id: 60850
internal_case_id: 60850
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2014-04-30
date_of_loss: 2011-10-07
create_date: 2014-03-04
create_time: 10:43:57
update_date: 2014-04-30
update_time: 11:52:52
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001853848
myob_export_client_name: SGI - Head Office-60850
case_notes:
  3/4/2014 - file to be assigned - ENB 3/4/2014 - red file to Sharma - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60747-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12663059
file_case_id: 60851
internal_case_id: 60851
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2014-06-02
date_of_loss: 2009-02-10
create_date: 2014-03-04
create_time: 10:53:21
update_date: 2015-02-23
update_time: 15:01:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002029123
myob_export_client_name: SGI - Head Office-60851
case_notes:
  60851.1 3/4/2014 - file to be assigned - ENB 3/4/2014 - red file to Rao - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60759-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 4/23/2014 - file with AC 6/2/2014 - file to closing, clipped to .2 - AC 6/2/2014 - FILE CLOSED - AC 60851.2 4/25/2014 - file opened - CM 4/25/2014 - to RH to assign - CM 4/28/2014 - red file to Moreau - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT 5/31/2014 - file to closing pile - CLT 6/2/2014 - FILE CLOSED - AC 60851.3 - Moreau - TRIAL 7/16/2014 - recd request. em to Dr M. bf to July 25 - BF 7/25/2014 - file to AC to task - ENB 7/25/2014 - July 28 to BF - ENB 7/28/2014 - letter drafted. file to AC to approve - BF 8/25/2014 - sw client. no dates in oct yet. bf sept 15 - BF 9/15/2014 - file to docclerk - ENB 9/25/2014 - File bfd to Sept 26/14 F/u trial meds - AC 9/26/2014 - file to DA - ENB 9/26/2014 - file b/f to Sept.29 f/u meds & questionaire - DA 9/29/2014 - received meds and questionaire - DA 10/08/2014 - B/F to Oct.10 to F/U on trial - DA 10/10/2014 - file to DA - ENB 10/10/2014 - Trial adjourned B/F to Oct.14 to F/U on dates-DA 10/14/2014 - file w/ DA - ENB 10/15/2014 - B/F to Oct.21 to F/U on trial time - DA 10/21/2014 - file to DA - ENB 10/29/2014 - B/F to Nov.3 to F/U on trial time - DA 11/3/2014 - File with AS for F/U on Trail time - AS 11/6/2014 - file b/f to nov.10 2014 for F/U dates - AS 11/10/2014 - file to AS - ENB 11/22/2014 - NEED FILE TO INVOICE - CLT 11/27/2014 - file with AS trial letter - AS 11/27/2014 - file B/F to Dec.3 f/u w/ AC fees - AS 12/2/2014 - file with AS - AS 12/2/2014 - File B/F to Dec.4th f.u with BARB - AS 12/4/2014 - File to AS - AS 12/4/2014 - File to CLT for invoicing - AS 12/22/2014 - invoiced - file to closing pile - CLT 1/29/2015 - MEDS RETURNED TO SGI - AS 2/23/2015 - FILE CLOSED - AC


record_id: 12663060
file_case_id: 60852
internal_case_id: 60852
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2014-04-30
date_of_loss: 2012-12-19
create_date: 2014-03-04
create_time: 11:07:18
update_date: 2019-12-13
update_time: 09:21:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003062350
myob_export_client_name: SGI - Head Office-60852
case_notes:
  3/4/2014 - file to be assigned - ENB 3/4/2014 - red file to Rao - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60759-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 60852.2 - Dr. WIENS 5/30/2014 - file in trans - BF 6/3/2014 - file to NB for transcription - PW 6/4/2014 - file to PW for editing - PW 6/4/2014 - file to RH for review - PW 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 61027-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663061
file_case_id: 60853
internal_case_id: 60853
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2014-12-19
date_of_loss: 2013-10-07
create_date: 2014-03-04
create_time: 11:12:32
update_date: 2014-12-19
update_time: 12:01:15
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 003236097
myob_export_client_name: SGI - Head Office-60853
case_notes:
  60853.1 - Burkart 3/4/2014 - file to be assigned - ENB 3/4/2014 - red file to Burkart - CM 3/10/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60853-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 10/1/2014 - file reopened; file to RH to assign - ENb 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663062
file_case_id: 60854
internal_case_id: 60854
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2014-04-15
date_of_loss: 2012-03-06
create_date: 2014-03-04
create_time: 11:41:26
update_date: 2014-04-15
update_time: 12:23:05
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002610188
myob_export_client_name: SGI - Head Office-60854
case_notes:
  3/4/2014 - file to be assigned - ENB 3/4/2014 -red file to Sharma - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60747-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 3/24/2014 - file re-opened - CM 3/24/2014 - red file to in house, edit only - CM 3/25/2014 - file to CLT for ?invoicing - CM 4/2/2014 - no further invoice - only a typo - CLT 4/2/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC


record_id: 12663063
file_case_id: 60855
internal_case_id: 60855
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2014-04-30
date_of_loss: 2004-06-27
create_date: 2014-03-04
create_time: 11:58:44
update_date: 2014-04-30
update_time: 11:55:51
created_by: Reception
updated_by: Reception
client_file_number: KN SK 001271878
myob_export_client_name: SGI - Head Office-60855
case_notes:
  3/4/2014 - file opened - CM 3/4/2014 - red file to Rao - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60759-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12663065
file_case_id: 60857
internal_case_id: 60857
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-04
file_close_date: 2015-05-02
date_of_loss: 2013-04-22
create_date: 2014-03-04
create_time: 12:20:45
update_date: 2015-05-02
update_time: 15:08:36
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001831288
myob_export_client_name: SGI - Head Office-60857
case_notes:
  3/4/2014 - file opened - CM 3/4/2014 - red file to Rao - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60759-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 4/20/2015 - clipped to .2 - PW 5/2/2015 - FILE CLOSED - AC 60857.2 - GRADE 4/20/2015 - reopened, file to RH to assign - PW 4/20/2015 - file to PW - PW 4/21/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 4/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61777-1 with several others - CLT 4/25/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663066
file_case_id: 60858
internal_case_id: 60858
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-05
file_close_date: 2014-11-19
date_of_loss: 2014-01-04
create_date: 2014-03-05
create_time: 11:04:08
update_date: 2014-11-19
update_time: 10:30:28
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0823253
myob_export_client_name: City of Edmonton-60858
case_notes:
  3/5/2014 - file to RH to assign - ENB 3/6/2014 - BF March 7 to get dates - ENB 3/7/2014 - file w ENB - TLG 3/7/2014- BF March 11 to f/u on dates - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 - BF March 13 to f/u on dates - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 18 to f/u on dates - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - file to RH to f/u w/ Dr. M - ENB 3/18/2014 - BF March 21 to f/u - ENB 3/21/2014 - file w ENB -TLG 3/21/2014 - BF March 25 to conf. appt - ENB 3/24/2014 - file to CLT for invoicing/closing - ENB 3/26/2014 - nothing to be invoiced - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB 4/16/2014 - file w/ ENB to discuss w/ RH - ENB 4/16/2014 - file w/ RH to obtain dates - ENB 4/16/2014 - BF April 22 to f/u w/ RH - ENB 4/17/2014 - BF April 23 to conf. appt - ENB 4/23/2014 - file w ENB -TLG 4/23/2014 - BF May 1 to conf. appt - ENB 4/25/2014 - file w/ ENB to send conf. letter - ENB 4/25/2014 - BF April 28 to get questionnaire - ENB 4/28/2014 - file w/ ENB to discuss w/ RH - ENB 4/28/2014 - file w RH - TLG 5/13/2014 - file w- CM to follow-up with Mrazik - CM 5/16/2014 - BF May 21 to f/u w/ Dr. M - ENB 5/21/2014 - file w/ ENB - ENB 5/21/2014 - BF May 23 to f/u w/ RH + Dr. M - ENB 5/23/2014 - BF May 27 to f/u w/ Dr. M - ENB 5/27/2014 - file to RH to discuss - ENB 5/27/2014 - BF May 29 to f/u w/ client - ENB 5/29/2014 - file to RH to discuss w/ provider - ENB 6/2/2014 - File w/ ENB to book appt - ENB 6/2/2014 - BF June 4 to conf. appt - ENB 6/3/2014 - file w/ ENB - ENB 6/3/2014 - file to BF to send PIL/meds - ENB 6/3/2014 - pil drafted. to rh for review - BF 6/3/2014 - pil/meds ready to send. BF june 20 - BF 6/11/2014 - rec?d more meds. em to dr buchanan - BF 6/20/2014 - file to BF - ENB 6/20/2014 - sent em re invoice. bf june 25 rep - BF 6/25/2014 - file bf?d to june 26 to discuss with PW - BF 6/26/2014 - dr B will sent repo next wk. bf july 2 - BF 7/2/2014 - file to PW. rep recd? - BF 7/15/2014 - file to RH/AC for review - PW 7/18/2014 - file to RH to sign - PW 7/21/2014 - report released. file to clt - BF 8/10/2014 - waiting on fee - RH has file - CLT 8/15/2014 - file to CLT - BF 8/31/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663067
file_case_id: 60859
internal_case_id: 60859
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-05
file_close_date: 2014-07-10
date_of_loss: 2005-10-13
create_date: 2014-03-05
create_time: 11:30:55
update_date: 2014-12-05
update_time: 09:33:05
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 533269-738
myob_export_client_name: Verjee & Associates-60859
case_notes:
  60859.1 - DR 3/5/2014 - File to RH to assign - ENB 3/10/2014 - BF March 11 to send dep. letter - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 - BF March 17 to TLG to f/u on meds - ENB 3/17/2014 - file bfd to march 19 to f/u on meds - TLG 3/19/2014 - MEDS IN BOARDROOM - TLG 3/19/2014 - File bfd to mar 25 to fu on deposit - TLG 3/25/2014 - file bfd to mar27 to f/u on deposit -TLG 3/25/2014 - file w/ ENB - ENB 3/25/2014 - BF March 28 to f/u on deposit - ENB 3/28/2014 - file bfd to mar 31 to send out - TLG 3/31/2014 - pil/meds sent, file bfd to apr 16 to f/u on report-T 3/31/2014 - file to RH for CC - ENB 4/1/2014 - file w RH -TLG 4/1/2014 - file bfd to april 25 to f/u on report-TLG 4/2/2014 - RETAINER received $3,675 - CLT 4/28/2014 - file w/ RH - ENB 4/28/2014 - OK to go, faxed, file to CLT for invoicing - CM 4/30/2014 - invoiced - file to closing pile - CLT 5/1/2014 - file w RH - TLG 5/2/2014 - addendum rcvd, faxed to client, file w CLT-TLG 6/25/2014 - nothing further to invoice - file to closing pile - CLT 60859.2 - IME 3/10/2014 - BF March 12 to f/u on IME dates - ENB 3/12/2014 - File w ENB - TLG 3/12/2014 - BF March 14 to conf. appt - ENB 3/14/2014 - file w ENB - TLG 3/14/2014 - file bfd to mar 17 to TLG to await LOI - ENB 3/17/2014 - file bfd to march 19 to f/u on loi - TLG 3/25/2014 - file to RH to call Dr. O?Brien - ENB 3/25/2014- BF March 31 for CC - ENB 3/31/2014 - file w ENB - TLG 3/31/2014 - file to RH for CC - ENB 4/2/2014 - file bfd to april 3 to f/u on report -TLG 4/2/2014 - RETAINER received $3,675 - CLT 4/3/2014 - file bfd to April 8 to f/u on report again -TLG 4/8/2014 - dictation to Rose, file w- CM - CM 4/16/2014 - OK to go, file to TLG - CM 4/17/2014 - deposit not paid, file w CLT - TLG 4/30/2014 - DEPOSIT was paid (April2nd) - per above - invoiced - CLT 4/30/2014 - file now to closing pile - CLT 5/6/2014 - FILE CLOSED - AC 60859.3- Dr. Toth IME 3/25/2014 - file to RH to review - ENB 3/26/2014 - BF March 28 to conf. nominee - ENB 3/28/2014 - file w/ ENB - ENB 3/28/2014 - BF April 1 to conf. appt - ENB 3/31/2014 - file w/ ENB - cxl - ENB 3/31/2014 - clipped to .2 - ENB 4/2/2014 - file to CLT for any possible invoicing - ENB 4/2/2014 - nothing to invoice - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC 5/2/2014 - file w- CM re: addendum - CM 7/10/2014 - FILE CLOSED - ENB 12/5/2014 - MED DESTROYED - ENB


record_id: 12663068
file_case_id: 60860
internal_case_id: 60860
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-05
file_close_date: 2014-05-07
date_of_loss: 2013-12-20
create_date: 2014-03-05
create_time: 15:39:28
update_date: 2014-05-07
update_time: 14:46:57
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 41956
myob_export_client_name: Alberta School Employee Benefit Plan-60860
case_notes:
  3/5/2014 - File to RH to assign - ENB 3/6/2014 - BF March 10 to conf. appt - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 12 to conf. appt - ENB 3/10/2014 - file to RH to review PIL - ENB 3/11/2014 - BF March 12 to TLG - ENB 3/12/2014 - file bfd to March 17 to f/u on meds/ LOI - TLG 3/18/2014 - file w RH to review PIL - TLG 3/18/2014 - pil/meds sent, file bfd to apr 11 to f/u on report-T 4/11/2014 - file bfd to April 16, waiting on rose -TLG 4/16/2014 - report w Dr. G to review edits -TLG 4/16/2014 - file w CM re dictation/transcription -TLG 4/23/2014 - edited, to RH for review - CM 4/23/2014 - OK to go, file to TLG - CM 4/23/2014 - faxed to client, file w CLT for invoicing -TLG 4/28/2014 - invoiced - file in my office - CLT 4/30/2014 - file to closing pile - CLT 5/7/2014 - FILE CLOSED - AC


record_id: 12663069
file_case_id: 60861
internal_case_id: 60861
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-06
file_close_date: 2014-04-14
date_of_loss: 2014-01-09
create_date: 2014-03-06
create_time: 09:36:54
update_date: 2014-06-02
update_time: 10:50:24
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 70/0745372
myob_export_client_name: City of Edmonton-60861
case_notes:
  3/6/2014 - file to RH to assign - ENB 3/6/2014 - file w/ ENB to book appt - ENB 3/6/2014 - file to RH to review PIL - ENB 3/6/2014 - file to TLG to f/u on PIL/meds - ENB 3/7/2014 - file bfd to mar 10 to waiting for response - TLG 3/10/2014 -meds/pil sent, file bfd mar 19 to f/u on report TLG 3/19/2014 - file bfd to march 21 to f/u on report -TLG 3/21/2014 - file bfd to march 24 as per Dr. G - TLG 3/24/2014 - file bf to mar 26 to f/u on dictation w RV -TLG 3/26/2014 - Dictation not ready, file bf to mar 28 -TLG 3/27/2014 - report rcvd, file w RH to edit -TLG 3/28/2014 - file w CM to editd -TLG 3/28/2014 - OK to go, file to TLG - CM 3/28/2014 - faxed to client, file w CLT for invocing -TLG 4/2/2014 - invoiced - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC 6/2/2014 - MEDS DESTROYED - BF


record_id: 12663070
file_case_id: 60862
internal_case_id: 60862
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-06
file_close_date: 2014-04-14
date_of_loss: 2013-11-16
create_date: 2014-03-06
create_time: 09:59:12
update_date: 2014-04-14
update_time: 15:22:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 28256
myob_export_client_name: Alberta School Employee Benefit Plan-60862
case_notes:
  3/6/2014 - file to RH to assign - ENB 3/6/2014 - file w/ ENB to book appt - ENB 3/6/2014 - file to RH to review PIL - ENB 3/7/2014 - file to TLG to f/u on meds - ENB 3/7/2014 - file bfd to March 12 to f/u on meds - TLG 3/12/2014 - file w RH to review and sign PIL - TLG 3/12/2014 - meds sent, file bfd to Mar 27 - TLG 3/24/2014 - file bfd to mar 26 to f/u w RV on dictation-TLG 3/26/2014 - dictation not ready, file bfd to mar 28 - TLG 3/28/2014 - file w- CM - CM 4/2/2014 - file to RH for review - CM 4/4/2014 - file with CM re: Qs 1-3 - CM 4/9/2014 - file to RH for review - CM 4/9/2014 - OK to go, file to TLG - CM 4/10/2014 - faxed to client, file w CLT for invoicing -TLG 4/12/2014 - invoiced - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC


record_id: 12663071
file_case_id: 60863
internal_case_id: 60863
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-06
file_close_date: 2014-04-01
date_of_loss: 2011-03-30
create_date: 2014-03-06
create_time: 13:58:41
update_date: 2014-12-05
update_time: 09:26:22
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 96379/0644487720/LTD00000000009472761
myob_export_client_name: Genex Services of Canada-60863
case_notes:
  3/6/2014 - file to TLG to print meds - ENB 3/7/2014 - Meds printed attached to file, file to RH assign-TLG 3/10/2014 - BF March 12 for IME dates - ENB 3/12/2014 - File w ENB - TLG 3/12/2014 - BF March 13 to f/u w/ Dr. C - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 18 to f/u on IME dates - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - BF March 20 to f/u on dates - ENB 3/20/2014 - file w ENB -TLG 3/20/2014 - BF March 22 to f/u w/ Dr?s office - ENB 3/24/2014 - File w EN - TLG 3/24/2014 - BF March 26 to f/u w/ Dr?s office for dates - ENB 3/26/2014 - file w ENB -TLG 3/26/2014 - BF March 27 to ENB - ENB 3/27/2014 - file w ENB -TLG 3/27/2014 - BF March 31 to conf. appt - ENB 3/28/2014 - file to closing pile - ENB 4/1/2014 - FILE CLOSED - ENB 12/5/2014 - MEDS DESTROYED - ENB


record_id: 12663072
file_case_id: 60864
internal_case_id: 60864
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-06
file_close_date: 2014-05-06
date_of_loss: 2013-12-11
create_date: 2014-03-06
create_time: 14:48:05
update_date: 2014-05-06
update_time: 09:25:36
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 1038279
myob_export_client_name: Alberta School Employee Benefit Plan-60864
case_notes:
  3/6/2014 - file to RH to review - ENB 3/6/2014 - BF March 7 to book appt - ENB 3/7/2014 - file w ENB - TLG 3/7/2014 - file to RH to review PIL - ENB 3/10/2014 - file back to RH to re-review PIL - ENB 3/11/2014 - BF March 12 to f/u on PIL/meds - ENB 3/12/2014 - file w RH to sign PIL - TLG 3/12/2014 - meds sent, file bfd to Apr 4 - TLG 3/28/2014 - file w- CM re dictation/transcription - CM 4/4/2014 - file to RH for review - CM 4/4/2014 - OK to go, file to TLG - CM 4/4/2014 - faxed to client, file w CLT for invoicing - TLG 4/12/2014 - invoiced - file in my office - CLT 4/16/2014 - file to closing pile -TLG 5/6/2014 - FILE CLOSED - AC


record_id: 12663073
file_case_id: 60865
internal_case_id: 60865
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-06
file_close_date: 2014-05-21
create_date: 2014-03-06
create_time: 16:06:54
update_date: 2014-05-21
update_time: 10:40:23
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 680-236
myob_export_client_name: Field LLP-60865
case_notes:
  3/6/2014 - file to RH to assign - ENB 3/7/2014 - BF April 7 as per RH - ENB 3/31/2014- deposit rcvd, meds rcvd in boardroom, file Apr 7- 3/31/2014 - file w/ ENB to send deposit letter - ENB 3/31/2014 - file w/ RH to review meds - ENB 4/2/2014 - RETAINER received $3,675 - CLT 4/9/2014 - pil/meds sent, file bfd to April 25 to f/u -TLG 4/16/2014 - file w/ RH to discuss w/ Dr. E - ENB 4/16/2014 - file bfd to april 25 as per RH -TLG 4/22/2014 - file w/ RH to discuss w/ Dr. E - ENB 4/22/2014 - file w- CM per RH - CM 4/29/2014 - edited, to RH to contact JGE - CM 4/30/2014 - edited, in boardroom for RK to OK - CM 4/30/2014 - OK to go, file to TLG - CM 4/30/2014 - faxed to client, file to CLT for invoicing - TLG 5/15/2014 - invoiced - file to closing pile - CLT 5/21/2014 - FILE CLOSED - AC


record_id: 12663074
file_case_id: 60866
internal_case_id: 60866
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-06
file_close_date: 2014-04-01
date_of_loss: 2012-08-27
create_date: 2014-03-06
create_time: 16:25:39
update_date: 2014-05-02
update_time: 14:21:14
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 45780
myob_export_client_name: Diverse Adjusters Ltd-60866
case_notes:
  3/6/2014 - file to RH to assign - ENB 3/11/2014 - BF March 13 to book appt - ENB 3/11/2014 - file to RH - ENB 3/11/2014 - BF March 13 to book appt - ENB 3/13/2014 - file w ENB - TLG 3/13/2014 - BF March 17 to book appt - ENB 3/17/2014 - file w ENB - TLG 3/17/2014 - BF March 19 to conf. appt - ENB 3/19/2014 - file w ENB -TLG 3/19/2014 - BF March 21 to conf. appt - ENB 3/21/2014 - file w ENB -TLG 3/21/2014 - BF March 24 to f/u w/ client - ENB 3/24/2014 - file w ENB - TLG 3/24/2014 - file to CLT for any possible invoicing - ENB 3/26/2014 - nothing to invoice - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTOYED - TLG


record_id: 12663075
file_case_id: 60867
internal_case_id: 60867
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-07
file_close_date: 2014-04-02
create_date: 2014-03-07
create_time: 14:18:35
update_date: 2014-04-02
update_time: 10:32:50
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 1213473
myob_export_client_name: Alberta School Employee Benefit Plan-60867
case_notes:
  3/7/2014 - file to RH to assign - ENB 3/7/2014 - BF March 10 to f/u w/ dates - ENB 3/10/2014 - File w ENB - TLG 3/10/2014 - BF March 12 to f/u w/ client - ENB 3/12/2014 - File w ENB - TLG 3/12/2014 - BF March 14 to f/u w/ client - ENB 3/12/2014 - BF March 13 to conf. appt - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 17 to f/u w/ client - ENB 3/17/2014 - file w ENB -TLG 3/17/2014 - BF March 19 to f/u w/ client - ENB 3/17/2014 - File to CLT for possible invoicing - ENB 3/19/2014 - nothing to invoice - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM


record_id: 12663076
file_case_id: 60868
internal_case_id: 60868
case_open_month: 03-01-2014
case_open_week: 10
file_open_date: 2014-03-07
file_close_date: 2014-07-10
create_date: 2014-03-07
create_time: 15:33:32
update_date: 2014-07-10
update_time: 16:13:53
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 102924
myob_export_client_name: McLennan Ross - C-60868
case_notes:
  3/7/2014 - file to RH to review - ENB 3/10/2014 - file w/ ENB to book appt - ENB 3/10/2014 - BF March 12 to conf. appt - ENB 3/12/2014 - File w ENB - TLG 3/12/2014 - BF March 13 to do PIL - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - file to TLG to await LOI, then to RH for PIL - ENB 3/13/2014 - file bfd to Apr 21 to f/u on meds + deposit - TL G 3/25/2014 - deposit rcvd, copy in file and with CLT - TLG 3/26/2014 - RETAINER received $3,675 - CLT 4/2/2014 - pil/meds sent, chart @ clinic, file bfd to may 19-TL 5/12/2014 - BF May 20 for report - ENB 5/14/2014 - file w- CM - CM 5/20/2014 - file to RH to review - ENB 5/27/2014 - MEDS in backroom on current shelf - BF 5/27/2014 - file to RH for review - PW 5/27/2014 - file with PW for editing - PW 5/27/2014 - file with RH for review - PW 5/28/2014 - file sent to BF to finalize - PW 5/28/2014 - report released. file to CLT - BF 5/31/2014 - invoiced - file to closing pile - CLT 7/10/2014 - MEDS DESTROYED - BF 7/10/2014 - FILE CLOSED - ENB


record_id: 12663077
file_case_id: 60869
internal_case_id: 60869
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-10
file_close_date: 2014-04-30
date_of_loss: 1999-02-07
create_date: 2014-03-10
create_time: 12:49:02
update_date: 2014-06-25
update_time: 16:25:08
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: SI SK 000197055
myob_export_client_name: SGI - Head Office-60869
case_notes:
  3/10/2014 - file to RH to assign - ENB 3/11/2014 - red file to Stringham - CM 3/13/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT 3/15/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 5/7/2014 - file w RH and AC for call -TLG 5/9/2014 - file w- CM (red file coming back per AC) - CM 5/12/2014 - file back from SGI, red file to Stringham - CM 5/23/2014 - File to CLT for invoicing - AC 6/14/2014 - invoiced - CLT NOTE: - will show up under Invoice 60869-1 with several others on MYOB - CLT 6/14/2014 - file in my office - CLT 6/25/2014 - file to closing pile - CLT


record_id: 12663078
file_case_id: 60870
internal_case_id: 60870
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-10
file_close_date: 2014-04-16
date_of_loss: 2013-08-01
create_date: 2014-03-10
create_time: 12:56:25
update_date: 2014-04-16
update_time: 10:08:25
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003224252
myob_export_client_name: SGI - Head Office-60870
case_notes:
  3/10/2014 - file to RH to assign - ENB 3/10/2014 - red file to Sharma - CM 3/14/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60870-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC


record_id: 12663079
file_case_id: 60871
internal_case_id: 60871
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-10
file_close_date: 2017-07-18
date_of_loss: 2011-07-30
create_date: 2014-03-10
create_time: 13:00:10
update_date: 2017-08-15
update_time: 10:02:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649754
myob_export_client_name: SGI - Head Office-60871
case_notes:
  60871 - BURKART 3/10/2014 - file to RH to assign - ENB 3/10/2014 - red file to Burkart - CM 3/14/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60877-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 8/1/2014 - file reopened, file to RH to assign - PW 8/5/2014 - report recieved, file to PW for edits - PW 8/6/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60524-2 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 3/23/2015 - reopened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/25/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to CLT for invoicing - PW 3/28/2015 - invoiced - CLT NOTE: Will show up under Invoice 60493-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 4/28/2015 - clipped to .2 - PW 9/11/2015 - FILE CLOSED - AC 6/27/2016 - clipped to .2 - PW 6/27/2017 - file to PW - DN 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63546-1 - PH 8/15/2017 -F ILE CLOSED - AC 60871.2 - OSKIN 4/28/2015 - reopend, file to RH for review - PW 4/28/2015 - file to PW - PW 5/27/2015 - report rcvd, file to RH for review - PW 5/28/2015 - file to CLT for invoicing - PW 6/6/2015 - invoiced - CLT NOTE: Will show up under Invoice 60871-1 with several others - CLT 6/6/2015- file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 6/27/2016 - file reopened, file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file invoiced - SA- Invoice # 60871-5 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC 6/27/2017 - clipped to .1 - DN 7/6/2017 - FILE CLOSED - DN


record_id: 12663081
file_case_id: 60873
internal_case_id: 60873
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-10
file_close_date: 2016-05-27
date_of_loss: 1996-10-26
create_date: 2014-03-10
create_time: 13:05:14
update_date: 2016-05-27
update_time: 11:52:00
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 930051992
myob_export_client_name: SGI - Head Office-60873
case_notes:
  60873.1 - RAO 3/10/2014 - file opened - TLG 3/10/2014 - red file to Rao - CM 3/14/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60873-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 5/13/2016 - clipped to .2 - PW 5/27/2016 - FILE CLOSED - AC 60873.2 - GRADE 5/13/2016 - file reopened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Grade - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 57802-2 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12663082
file_case_id: 60874
internal_case_id: 60874
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-10
file_close_date: 2014-04-16
date_of_loss: 2012-11-28
create_date: 2014-03-10
create_time: 13:08:19
update_date: 2014-04-16
update_time: 10:07:19
created_by: Documentation Clerk
updated_by: Reception
client_file_number: ES SK 002759083
myob_export_client_name: SGI - Head Office-60874
case_notes:
  3/10/2014 - File Opened - TLG 3/10/2014 - red file to Rao - CM 3/14/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60873-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC


record_id: 12663083
file_case_id: 60875
internal_case_id: 60875
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-10
file_close_date: 2014-06-02
date_of_loss: 2013-09-01
create_date: 2014-03-10
create_time: 13:12:22
update_date: 2014-06-02
update_time: 12:32:09
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003224285
myob_export_client_name: SGI - Head Office-60875
case_notes:
  3/10/2014 - File Opened -TLG 3/10/2014 - red file to Rao - CM 3/14/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60873-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 5/2/2014 - file re-opened - CM 5/2/2014 - file to Rao - CM 5/7/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60875-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/2/2014 - FILE CLOSED - AC


record_id: 12663084
file_case_id: 60876
internal_case_id: 60876
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-10
file_close_date: 2015-05-02
date_of_loss: 2013-10-15
create_date: 2014-03-10
create_time: 13:14:58
update_date: 2015-05-02
update_time: 15:16:50
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003235993
myob_export_client_name: SGI - Head Office-60876
case_notes:
  3/10/2014 - File opened - TLG 3/10/2014 - red file to Burkart - CM 3/14/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60877-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 12/8/2014 - reopened, file to RH to assign - PW 12/12/2014 - report rcvd, file to RH for review - Pw 12/16/2014 - file to CLT for invoicing - PW 12/28/2014 - invoiced - CLT NOTE: Will show up under Invoice 59681-2 with several others - CLT 12/28/2014 - file to closing pile - CLT 2/17/2015 - reopend, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663085
file_case_id: 60877
internal_case_id: 60877
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-10
file_close_date: 2014-04-15
date_of_loss: 2007-07-19
create_date: 2014-03-10
create_time: 13:32:39
update_date: 2014-04-15
update_time: 12:31:26
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001474255
myob_export_client_name: SGI - Head Office-60877
case_notes:
  3/10/2014 - File to RH to assign - AC 3/10/2014 - red file to Burkart - CM 3/14/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60877-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC


record_id: 12663086
file_case_id: 60878
internal_case_id: 60878
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-11
file_close_date: 2014-04-14
date_of_loss: 2008-12-16
create_date: 2014-03-11
create_time: 10:14:32
update_date: 2014-04-14
update_time: 15:25:30
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: Wispinski
myob_export_client_name: Intact Insurance-60878
case_notes:
  3/11/2014 - file to RH to review - ENB 3/11/2014 - BF March 13 to f/u on meds - ENB 3/14/2014 - meds sent, chart made, file bfd to mar 25 - TLG 3/25/2014 - email re:status of report ,file bfd to mar 27 -TLG 3/26/2014 - file w- CM, transcription to MO - CM 3/27/2014 - file to TLG to f/u with MO - CM 3/28/2014 - BF March 31 to f/u w/ client re: DL - ENB 3/31/2014 - file w ENB -TLG 3/31/2014 - BF April 2 to f/u on report - ENB 3/31/2014 - file w- CM - CM 3/31/2014 - file to RH for review - CM 4/1/2014 - OK to go, file to TLG - CM 4/1/2014 - No deposit report NOT sent, file w CLT - TLG 4/12/2014 - invoiced - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC


record_id: 12663087
file_case_id: 60879
internal_case_id: 60879
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-11
file_close_date: 2014-06-04
date_of_loss: 2013-08-06
create_date: 2014-03-11
create_time: 14:30:23
update_date: 2014-07-16
update_time: 13:27:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 646408
myob_export_client_name: The Co-Operators-60879
case_notes:
  3/11/2014 - file to RH to review - ENB 3/11/2014 - BF March 14 to fu on cxl deadline - ENB 3/14/2014 - file w ENB - TLG 3/14/2014 - BF March 18 to f/u w/ Dr. M - ENB 3/18/2014 - File w ENB - TLG 3/18/2014 - BF March 20 to f/u on date - ENB 3/20/2014 - file w ENB -TLG 3/20/2014 - BF March 24 to conf appt - ENB 3/21/2014 - BF April 14 to conf appt - ENB 4/1/2014 - file w/ ENB to rebook - ENB 4/1/2014 - BF April 3 tof/u w/ client - ENB 4/3/2014 - file w ENB -TLG 4/3/2014 - BF April 10 to f/u w/ client - ENB 4/9/2014 -BF May 12 to conf. appt - ENB 5/1/2014 - meds rcvd, file bfd to may 12 to ENB - TLG 5/12/2014- file w ENB - TLG 5/12/2014 - BF May 14 to conf. appt - ENB 5/12/2014 - file to TLG to send PIL/meds - ENB 5/13/2014 - pil/meds sent, chart@clinic, file bf to june 9-TLG 6/2/2014 - file to CLT to invoice NS - ENB 6/4/2014 - invoiced - CLT 6/4/2014 - file to ENB 6/4/2014 - FILE CLOSED - ENB 6/5/2014 - meds in back - BF 6/14/2014 - NS PAID - CLT 7/16/2014 - MEDS DESTROYED - BF


record_id: 12663088
file_case_id: 60880
internal_case_id: 60880
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-11
file_close_date: 2014-04-02
create_date: 2014-03-11
create_time: 16:15:12
update_date: 2014-04-02
update_time: 10:31:46
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 119632041
myob_export_client_name: Great West Life - C-60880
case_notes:
  3/11/2014 - file to RH to assign - ENB 3/12/2014 - BF March 24 to f/u on meds/LOI - ENB 3/24/2014 - file bfd to mar28 to f/u on meds -TLG 3/28/2014 - file bfd to April 1 to f/u on meds again -TLG 3/28/2014 - file w ENB -TLG 4/1/2014 - file w ENB -TLG 4/1/2014 - file to CLT for any possible invoicing - ENB 4/2/2014 - nothing to invoice - file to closing pile - CLT 4/2/2014 - FILE CLOSED - CM


record_id: 12663089
file_case_id: 60881
internal_case_id: 60881
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-12
file_close_date: 2014-05-12
date_of_loss: 2008-09-29
create_date: 2014-03-12
create_time: 10:32:01
update_date: 2015-02-19
update_time: 17:06:29
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 54-2083
myob_export_client_name: Bryan & Company-60881
case_notes:
  3/12/2014 - file w/ ENB for conf. letter - ENB 3/12/2014 - file to TLG to f/u on meds/LOI - ENB 3/12/2014 - file bfd to March 21 to f/u on meds - TLG 3/21/2014 - meds rcvd, pil/meds sent, file bf to apr 14-TLG 3/21/2014 - return slip fr meds in file to send back to client -T 3/22/2014 - RETAINER received $3,675.00 - CLT 4/8/2014 - dictation to Rose, file w- CM - CM 4/25/2014 - edited, to RH for review - CM 4/29/2014 - OK to go, file to TLG - CM 4/29/2014 - faxed, file to CLT for invoicing - CM 5/10/2014 - invoiced - file to AC to review - CLT 5/12/2014 - COPY added to file, file in closing pile -TLG 5/12/2014 - FILE CLOSED - AC 5/21/2014 - Pkg meds for courier p/u bfd 05/23 - BF


record_id: 12663090
file_case_id: 60882
internal_case_id: 60882
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-12
file_close_date: 2014-05-06
date_of_loss: 2013-12-06
create_date: 2014-03-12
create_time: 11:31:51
update_date: 2014-05-06
update_time: 09:30:36
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 2013-201239518
myob_export_client_name: City of Edmonton-60882
case_notes:
  3/12/2014 - file to RH to assign - ENB 3/12/2014 - BF March 14 for dates - ENB 3/14/2014 - file w ENB - TLG 3/14/2014 - BF March 17 to conf. appt - ENB 3/17/2014 - file w ENB - TLG 3/17/2014 - file to TLG to do PIL - ENB 3/18/2014 - file bfd to march 19 to f/u on meds and LOI -TLG 3/20/2014 - pil/ meds sent, file bfd to apr 12 to f./u on report 4/14/2014 - Report not ready, file bfd to apr 16 to f/u -TLG 4/16/2014 - report ready to be picked up -TLG 4/16/2014 - file w CM for editing -TLG 4/22/2014 - OK to go, file to TLG - CM 4/22/2014 - axed to client, file w CLT for invocing -TLG 4/23/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663091
file_case_id: 60883
internal_case_id: 60883
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-12
file_close_date: 2014-05-06
date_of_loss: 2010-10-29
create_date: 2014-03-12
create_time: 16:50:40
update_date: 2014-05-06
update_time: 09:31:50
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 203126
myob_export_client_name: The Co-Operators-60883
case_notes:
  3/12/2014 - file to RH to assign - ENB 3/13/2014 - BF March 14 to f/u on meds - ENB 3/14/2014 - file w RH to review meds and asign - TLG 3/18/2014 - file bfd to march 19 - TLG 3/21/2014 - pil/meds sent, file bfd to apr 7 to f/u on report-TL 4/7/2014 - fie bfd to april 9 to f/u on report -TLG 4/7/2014 - file w RH - TLG 4/8/2014 - file w- CM - CM 4/9/2014 - OK to go, file to TLG - CM 4/9/2014 - file w- CM re: line on page 6 - CM 4/11/2014 - clarified, to RH for review - CM 4/14/2014 - OK to go, file to TLG - CM 4/15/2014 - faxed to client, file w CLT for invoicing -TLG 4/30/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663092
file_case_id: 60884
internal_case_id: 60884
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-13
file_close_date: 2014-06-04
date_of_loss: 2003-01-25
create_date: 2014-03-13
create_time: 11:50:22
update_date: 2014-06-04
update_time: 10:45:14
created_by: Reception
updated_by: Reception
client_file_number: SI SK 000748426
myob_export_client_name: SGI - Head Office-60884
case_notes:
  3/13/2014 - file opened - CM 3/13/2014 - red file to Burkart - CM 3/19/2014 - file w/ RH - ENB 5/5/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12663093
file_case_id: 60885
internal_case_id: 60885
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-13
file_close_date: 2014-04-16
date_of_loss: 2012-11-02
create_date: 2014-03-13
create_time: 12:00:32
update_date: 2014-04-16
update_time: 09:46:00
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003085351
myob_export_client_name: SGI - Head Office-60885
case_notes:
  3/13/2014 - file opened - CM 3/13/2014 - red file to Mrazik - CM 3/21/2014 - file to CLT for invoicing - CM 3/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60886-1 with several others - CLT 3/26/2014 - file in my office - CLT 4/2/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC


record_id: 12663094
file_case_id: 60886
internal_case_id: 60886
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-13
file_close_date: 2019-02-11
date_of_loss: 1996-06-28
create_date: 2014-03-13
create_time: 12:08:11
update_date: 2019-02-11
update_time: 12:07:16
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 930038742
myob_export_client_name: SGI - Head Office-60886
case_notes:
  60886.1 3/13/2014 - file opened - CM 3/13/2014 - red file to Mrazik - CM 3/21/2014 - file to CLT for invoicing - CM 3/26/2014 - invoiced #60886-1 - CLT 3/26/2014 - file in my office - CLT 4/2/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 1/28/2015 - clipped to .2 - PW 2/23/2015 - FILE CLOSED - AC 60886.2 - DR. D. STRINGHAM 1/28/2015 - file to RH to assign 1/28/2015 - file to PW - PW 2/10/2015 - report rcvd, file to RH for review - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced #61587-1 - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 1/31/2019 - FILE REOPENED - GC 1/31/2019 - File with editing - GC 2/7/2019 - rprt final, sent to dr, file to Acct - GC 2/11/2019 - MO Invoiced on #58443-3 - CC 2/11/2019 - CLOSED & FILED - CC


record_id: 12663095
file_case_id: 60887
internal_case_id: 60887
case_open_month: 03-01-2014
case_open_week: 11
file_open_date: 2014-03-14
file_close_date: 2015-02-23
date_of_loss: 2010-07-24
create_date: 2014-03-14
create_time: 09:46:21
update_date: 2015-02-23
update_time: 15:43:19
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 81.19502
myob_export_client_name: Henning Byrne-60887
case_notes:
  60887.1 - Dr. Gervais 3/14/2014 - file to RH to assign - ENB 3/14/2014 - BF April 14 to RH - ENB 4/14/2014 - file w ENB -TLG 4/14/2014 - file to RH - ENB- 4/14/2014 - file bfd to may 26 as per RH -TLG 5/28/2014 - BF July 28 as per RH - ENB 6/10/2014 - file to RH - Bf 7/11/2014 -file w/ RH - ENB 7/11/2014 - file BF to Sept 11 as per Rh - BF 8/14/2014 - BF to Oct 1st to RH - BF 9/23/2014 - file to RH for review - DA 9/25/2014 - Sept. 29 obtain dates - ENB 9/29/2014 - file w/ ENB - ENB 9/29/2014 - Oct. 1 conf. appt - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - Oct. 7 conf. appt - ENB 10/1/2014 - file w/ ENB - ENB 10/1/2014 - file to RH as per request - ENB 10/1/2014 - file to DA for PIL/meds - ENB 10/2/2014 - B/F to DA finish PIL - DA 10/6/2014 - B/F to Oct.10 need meds from Dr. Lyddell - DA 10/10/2014 - B/F to Oct.15 need meds from Dr.Lyddell - DA 10/11/2014 - RETAINER received $3,675 - CLT 10/15/2014 - file to DA - ENB 10/15/2014 -B/F to Oct.17 to F/U on meds from Dr.Lyddell-DA 10/17/2014 - file to DA - ENB 10/17/2014 -B/F to Oct.21 to F/U on meds from Dr.Lyddell-DA 10/21/2014 - file to DA - ENB 10/21/2014 - sent courier to get meds - DA 10/21/2014 - B/F to Oct.22 to do PIL - DA 10/22/2014 - file to DA - ENB 10/22/2014 - B/F to Oct.23 to do PIL - DA 10/23/2014 - file with RH to review the PIL - DA 10/24/2014 - file w/ ENB as per RH - ENB 10/31/2014 - file w/ ENB - ENB 10/31/2014 - Nov. 14 f/u on report - ENB 11/5/2014 - file to RH for review office floor - AS 11/20/2014 - report received - PW 11/25/2014 - file to PW - PW 11/25/2014 - file to RH for review - PW 11/26/2014 - finalized, file to AS - PW 11/26/2014 - File to CLT for invoicing - AS 11/30/2014 - invoiced - file in my office - CLT 12/1/2014 - File with RH to be returned to CLT for invoicing - AS 12/1/2014 - RETURNED TO CLT by - AS 12/3/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 1/8/2015 - CLIPPED TO 0.2 FOR FORM 25 - AS 1/14/2015 - invoiced FORM 25 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 60887.2 - Dr. Lyddell 9/25/2014 - Sept. 29 f/u on dates - ENB 9/29/2014 - file w/ ENB - ENB 9/29/2014 - Oct. 1 conf. appt - ENB 9/30/2014 - file w/ ENB - ENB 9/39/2014 - Oct. 1 file to DA for PIL/meds - ENB 10/1/2014 - file to DA - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - file to RH to review - DA 10/3/2014 - PIL & meds sent out. 10/3/2014 - B/F to Oct.6 to F/U on copy of meds. - DA 10/6/2014 - file to DA - ENB 10/6/2014 - file to RH - ENB 10/6/2014 - B/F to Oct.15 to F/U on report - DA 10/10/2014 - file to DA - ENB 10/11/2014 - RETAINER received $3,675 - CLT 10/14/2014 - file to RH - ENB 10/14/2014 - B/F to Oct.23 to give file to RH - DA 10/20/2014 - file w/ ENB to book f/u appt - ENB 10/20/2014 - Oct. 22 conf. f/u appt - ENB 10/21/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 conf. appt - ENB 10/22/2014 - file to DA for new PIL - ENB 10/22/2014 - B/F to Oct.23 to do PIL - DA 10/23/2014 - file with RH to review the PIL - DA 10/24/2014 - file w/ ENB - ENB 10/24/2014 - file to RH ro review the PIL - DA 10/24/2014 - B/F to Nov.17 to F/U on report - DA 11/5/2014 - fiel to RH to review office floor - AS 11/12/2014 - File B/F to Nov.17 to F/U on report. - AS 11/17/2014 - file to AS - ENB 11/20/2014 - report received, file to PW - PW 11/25/2014 - file to RH for review - PW 11/25/2014 - file to PW - PW 11/26/2014 - file to RH for review - PW 11/26/2014 - file to PW for edits - PW 11/28/2014 - File to RH - AS 12/2/2014 - file to PW for edits - PW 12/4/2014 - file to RH for review - PW 12/4/2014 - edits sent to Dr L for review, BF to Dec 9 - PW 12/5/2014 - MEDS RETURNED TO CLIENT WHEELS - AS 12/9/2014 - File to PW - AS 12/9/2014 - edits back from Dr L, file to Rh for review - PW 12/10/2014 - file to PW for edits - PW 12/10/2014 - file to RH to sign - PW 12/10/2014 - finalized, file to AS - PW 12/10/2014 - File to CLT for invoicing - AS 12/13/2014 - invoiced - file in my office awaiting clarification of Dr. Lyddell?s invoice - CLT 12/17/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 1/8/2015 - FILE REPOENED - AS 1/8/2015- FILE B/F TO JAN.12 MAIL OUT ORIG FORM 25 - AS 1/12/2015 - file to AS - AS 1/12/2015 - file b/f jan .13 f/u on form 25 from gervais - AS 1/13/2015 - file to AC for review - AS 1/14/2015 - invoiced -FORM 25 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AS


record_id: 12663096
file_case_id: 60888
internal_case_id: 60888
case_open_month: 03-01-2014
case_open_week: 12
file_open_date: 2014-03-17
file_close_date: 2014-04-14
date_of_loss: 2014-02-04
create_date: 2014-03-17
create_time: 13:06:39
update_date: 2014-04-14
update_time: 15:21:55
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: E0802396
myob_export_client_name: Edmonton Police Service H/R Division-60888
case_notes:
  3/17/2014 - file to RH to review - ENB 3/17/2014 - BF March 18 to conf. appt - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - file to TLG for PIL - ENB 3/25/2014 - file to RH to call Dr. O - ENB 3/26/2014 - BF March 27 to remind Dr. O of DL - ENB 3/27/2014 - file with CM - CM 3/28/2014 - OK to go, file to TLG - CM 3/28/2014 - faxed to client, file w CLT fo invoicing -TLG 4/2/2014 - invoiced - file to closing pile - CLT 4/14/2014 - FILE CLOSED - AC


record_id: 12663097
file_case_id: 60889
internal_case_id: 60889
case_open_month: 03-01-2014
case_open_week: 12
file_open_date: 2014-03-20
file_close_date: 2015-02-25
create_date: 2014-03-20
create_time: 13:05:40
update_date: 2015-02-25
update_time: 11:14:59
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Red Deer Catholic Regional School Division -60889
case_notes:
  3/20/2014 - file to RH to assign - ENB 3/20/2014 - file w/ ENB to book appt - ENB 3/20/2014 - BF March 24 to conf. appt - ENB 3/20/2014 - BF April 22 as per client - ENB 4/22/2014 - File w ENB -TLG 4/22/2014 - BF April 23 to ENB - ENB 4/23/2014 - file w ENB - TLG 4/23/2014 - BF May 7 to f/u w/ client - ENB 4/25/2014 - BF Nov. 3 as per client - ENB 11/3/2014 - file with ENB - AS 11/3/2014 - file reopened; with RH to assign - ENB 11/3/2014 - Nov. 4 offer dates - ENB 11/4/2014 - file w/ ENB - ENB 11/4/2014 - Nov. 6 conf. appt - ENB 11/5/2014- Nov. 7 f/u w/ Sally - ENB 11/7/2014 - Nov. 12 f/u w/ Sally - ENB 11/7/2014 - file w/ ENB - ENB 11/7/2014 - Nov. 12 conf. appt - ENB 11/12/2014 - file w/ ENB - ENB 11/12/2014 - file to AS - ENB 11/12/2014 - File B/F to Nov. 19th to F/U on MEDS - AS 11/19/2014 - file to ENB -AS 11/19/2014 - Nov. 26 f/u on meds - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - file to AS for PIL - ENB 11/27/2014 - file to RH to review PIL - AS 11/27/2014 - File to ENB - AS 11/28/2014 - File B/F to Jan.6th F/U on report - AS 12/19/2014 - dict rcvd, sent to RV for trans - PW 12/19/2014- file BF to Dec 22 - PW 12/22/2014 - File to PW - AS 12/23/2014 - file BFd to Jan 5 - PW 1/5/2015 - file to PW - AS 1/6/2015 - file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - finalized + faxed off - PW 1/7/2015 - file to CLT for invoicing, then to RH to call cl. - PW 1/7/2015 - invoiced - CLT 1/7/2015 - file to RH per above - CLT 1/9/2015 - file to closing pile - AS 2/25/2015 - FILE CLOSED - AC


record_id: 12663098
file_case_id: 60890
internal_case_id: 60890
case_open_month: 03-01-2014
case_open_week: 12
file_open_date: 2014-03-20
file_close_date: 2014-08-27
date_of_loss: 2013-11-04
create_date: 2014-03-20
create_time: 13:18:18
update_date: 2014-09-11
update_time: 13:55:43
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 95A16591
myob_export_client_name: Federated Insurance - C-60890
case_notes:
  3/20/2014 - file to RH to assign -ENB 3/20/2014 - file w/ ENB to book appt - ENB 3/20/2014 - BF March 24 to conf. appt - ENB 3/24/2014 - File w ENB - TLG 3/24/2014 - BF March 26 to f/u w/ claimant - ENB 3/26/2014 - file w ENB -TLG 3/26/2014 - file to AC to discuss w/ client - ENB 3/27/2014 - BF March 31 to conf. appt - ENB 3/28/2014 - BF June 26 as per AC - ENB 6/26/2014 - July 10 f/u w/ client - ENB 6/27/2014 - file to CLT for any invoicing - ENB 7/2/2014 - nothing to invoice - file to closing pile - CLT 8/27/2014 - FILE CLOSED - BF 9/11/2014 - MEDS DESTROYED - BF


record_id: 12663099
file_case_id: 60891
internal_case_id: 60891
case_open_month: 03-01-2014
case_open_week: 12
file_open_date: 2014-03-20
file_close_date: 2014-06-11
date_of_loss: 2009-01-09
create_date: 2014-03-20
create_time: 13:22:57
update_date: 2014-06-24
update_time: 09:34:13
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 16, 064
myob_export_client_name: Chatwin LLP-60891
case_notes:
  3/20/2014 - BF March 24 to f/u on Request - ENB 3/24/2014 - File w ENB - TLG 3/24/2014 - BF March 26 to f/u on request - ENB 3/26/2014 - file w ENB -TLG 3/26/2014 - BF Marh 28 to f/u on request/conf. appt - ENB 3/28/2014 - file w ENB -TLG 3/28/2014 - BF March 31 to f/u on meds - ENB 4/1/2014 - pil/meds sent,chart @ clinic file bfd to apr 16 - TLG 4/16/2014 - file bfd to april 24 to f/u on report -TLG 4/23/2014 - file w RH to f/u on report -TLG 4/28/2014 - file w RH -TLG 4/28/2014 - file bfd to may 6 to RH to f/u on report- TLG 4/30/2014 - report rcvd, file w CM for editing -TLG 5/1/2014 - edited to RH for review - CM 5/2/2014 - OK to go, file to TLG - CM 5/2/2014 - faxed to client, file w CLT for invoicing -TLG 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - clients want meds back - BF 6/11/2014 - FILE CLOSED - AC


record_id: 12663100
file_case_id: 60892
internal_case_id: 60892
case_open_month: 03-01-2014
case_open_week: 12
file_open_date: 2014-03-20
file_close_date: 2014-05-07
date_of_loss: 2013-03-13
create_date: 2014-03-20
create_time: 15:25:03
update_date: 2014-07-10
update_time: 15:04:15
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 000105
myob_export_client_name: Andes Adjusters Ltd-60892
case_notes:
  3/20/2014 - file to RH to assign - ENB 3/21/2014 - BF March 25 to conf appt - ENB 3/25/2014 - file w ENB - TLG 3/25/2014 - 1 1/2?? meds rcvd, file w ENB -TLG 3/25/2014 - BF March 27 to conf. appt - ENB 3/27/2014 - file w ENB -TLG 3/27/2014 - BF March 31 to conf. appt/get new date - ENB 3/31/2014 - file w ENB -TLG 3/31/2014 - BF April 7 to f/u w/ client - ENB 4/1/2014 - BF April 14 as per client - ENB 4/14/2014 - file w RH -TLG 4/14/2014 - BF April 15 to f/u - ENB 4/15/2014 - file w ENB - TLG 4/16/2014 - BF April 22 to f/u w/ client - ENB 4/22/2014 - file w ENB - TLG 4/22/2014- BF April 23 to ENB - ENB 4/23/2014 - file w ENB -TLG 4/23/2014 - BF April 30 to f/u on how to proceed - ENB 4/28/2014 - file to CLT for any possible invoicing - ENB 4/30/2014 - nothing to invoice - file to closing pile - CLT 5/7/2014 - FILE CLOSED - AC 7/10/2014 - MEDS DESTROYED - BF


record_id: 12663101
file_case_id: 60893
internal_case_id: 60893
case_open_month: 03-01-2014
case_open_week: 12
file_open_date: 2014-03-20
file_close_date: 2014-08-22
date_of_loss: 2009-02-27
create_date: 2014-03-20
create_time: 15:34:59
update_date: 2014-08-22
update_time: 14:30:28
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: WCB# 563-8952
myob_export_client_name: Premier Research & Consulting Inc-60893
case_notes:
  3/20/2014 - file to RH to assign - ENB 3/21/2014 - pil/meds sent, file bfd to Apr 7 to f/u on report-TL 4/4/2014 - file to RH to discuss - ENB 4/8/2014 - file bfd to April 22 as per RH - TLG 4/22/2014 - emailed re:status of report, file bfd to apr 25-TLG 4/25/2014 - file bfd to april 29 to f/u on report again -TLG 4/29/2014 - file to TLG for report status - ENB 4/30/2014 - BF May 2 to RH for f/u on report - ENB 4/30/2014 - report rcvd, file w CM for editing- TLG 5/2/2014 - edited, to RH for review - CM 5/2/2014 - OK to go, file to TLG - CM 5/2/2014 - file to CLT for invoicing - TLG 6/14/2014 - invoiced - CLT 6/14/2014 - file in my office - CLT 6/18/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - BF


record_id: 12663102
file_case_id: 60894
internal_case_id: 60894
case_open_month: 03-01-2014
case_open_week: 12
file_open_date: 2014-03-20
file_close_date: 2014-06-11
date_of_loss: 2009-04-30
create_date: 2014-03-20
create_time: 15:40:53
update_date: 2014-06-11
update_time: 13:36:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 566-3585
myob_export_client_name: Premier Research & Consulting Inc-60894
case_notes:
  3/20/2014 - file to RH to assign - ENB 3/21/2014 - Pil/Meds sent, file bfd to aprl 7 to f/u on report-TL 4/10/2014 - File bfd to Apr 23 to f/u - TLG 4/28/2014 - file bfd to may 12 as per RH to f/u on report- TLG 5/6/2014 - file w RH for call -TLG 5/8/2014 - file bfd to may 22 to RH to f/u on report-TLG 5/22/2014 - file to RH to sign - ENB 5/23/2014 - File to CLT for invoicing - AC 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663103
file_case_id: 60895
internal_case_id: 60895
case_open_month: 03-01-2014
case_open_week: 12
file_open_date: 2014-03-21
file_close_date: 2015-02-23
date_of_loss: 2007-06-22
create_date: 2014-03-21
create_time: 14:15:45
update_date: 2015-03-26
update_time: 11:40:13
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 134483-863 SER
myob_export_client_name: Verjee & Associates-60895
case_notes:
  3/21/2014 - file to RH to assign - ENB 3/21/2014 - BF March 25 to conf. appt - ENB 3/24/2014 - file w ENB - TLG 3/24/2014 - BF March 26 to conf. appt - ENB 3/26/2014 - file w ENB -TLG 3/26/2014 - BF March 27 to ENB - ENB 3/27/2014 - file w ENB -TLG 3/27/2014 - BF April 3 to conf. appt - ENB 3/28/2014 - file w/ ENB - ENB 3/28/2014 - BF April 2 to f/u on meds/deposit - ENB 3/28/2014 - BF April 1 to conf appt - ENB 3/28/2014 - BF March 31 to send conf. letter - ENB 3/31/2014 - file w ENB -TLG 3/31/2014 - BF April 3 to f/u on meds - ENB 4/3/2014 - file bfd to april 11 to f/u on meds again -TLG 4/11/2014 - file w RH to review PIl- TLG 4/14/2014 - pil/meds sent, file bfd to may 2 - TLG 4/22/2014 - file to CLT for invoicing - ENB 4/22/2014 - file w/ AC to discuss - ENB 4/22/2014 - file to CLT for invoicing - ENB 4/23/2014 - invoiced - CLT 4/23/2014 - file tasked to May 6 per note on case log - CLT 4/29/2014 - meds in boardroom for rebook - ENB 5/6/2014 - file w ENB -TLG 5/6/2014 - BF May 20 to f/u w/ client - ENB 5/20/2014 - file w/ ENB - ENB 5/20/2014 - BF June 3 to f/u w/ client - ENB 5/31/2014 - L/C PAID - CLT 6/3/2014 - file to ENB - BF 6/3/2014 - BF June 17 to f/u w/ client - ENB 6/17/2014 - June 30 f/u w/ client - ENB 6/27/2014 - bf to july 2 to enb - BF 7/3/2014 - July 9 f/u w/ client - ENB 7/3/2014 - Aug. 11 f/u w/ client - ENB 8/8/2014 - file w/ ENB to take to clinic - ENB 8/11/2014 - Aug. 25 f/u w/ client - ENB 8/25/2014 - Sept. 2 f/u w/ client - ENB 8/26/2014 - Nov. 14 f/u w/ client - ENB 11/14/2014 - file w/ ENB - E NB 11/17/2014 - file w/ ENB - ENB 11/18/2014 - Dec. 18 f/u w/ client - ENB 12/5/2014 - MEDS IN BOARDROOM - ENB 12/19/2014 - file to ENB - AS 12/19/2014 - Dec. 23 f/u w/ client - ENB 12/23/2014 - file to ENB - AS 12/23/2014 - Jan. 8 f/u w/ client - ENB 1/8/2015 - file to ENB - AS 1/9/2015 - Jan 19 f/u w/ client - ENB 1/12/2015 - file to CLT for possible invoicing - ENB 1/14/2015 - no further invoicing - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663104
file_case_id: 60896
internal_case_id: 60896
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-07-10
date_of_loss: 2009-06-11
create_date: 2014-03-24
create_time: 09:14:31
update_date: 2014-12-19
update_time: 14:27:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 16, 071-H
myob_export_client_name: Chatwin LLP-60896
case_notes:
  3/24/2014 - file to RH to assign - ENB 3/25/2014 - BF March 27 to book appt - ENB 3/27/2014 - file w ENB -TLG 3/27/2014 - BF March 31 to conf. appt - ENB 3/28/2014 - BF March 31 to send conf. letter - ENB 3/31/2014 - file w ENB -TLG 3/31/2014 - file to TLG to f/u on meds - ENB 4/1/2014 - pil/meds sent, chart @ clinic, bfd to april 22 -TLG 4/22/2014 - file w- CM - CM 7/10/2014 - FILE CLOSED - ENB 4/28/2014 - edited, to RH for review - CM 5/5/2014 - finalized, to RH for Ok - CM 5/5/2014 - OK to go, file to TLG - CM 5/6/2014 - deposit NOT rcvd, file w CLT -TLG 5/10/2014 - invoiced - CLT 5/10/2014 - file tasked to May 31 - CLT 6/14/2014 - task to June 18 - PAID? - CLT 6/25/2014 - faxed past due notice - task to July 2nd - PAID? - CLT 6/29/2014 - INVOICE 60896-1 - PAID in full by Wawanesa - report mailed - CLT 6/29/2014 - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 7/15/2014 - file to RH as per phn. msg - ENB 7/16/2014 - file bf to july 30. fu how to proceed - BF 7/20/2014 - file to PW 7/22/2014 - addendum received, with PW for edits - PW 7/24/2014 - file to RH fo review - PW 7/25/2014 - file to PW for edits - PW 7/28/2014 - file to RH for review - PW 7/29/2014 - add released. to clt for invoice - BF 7/31/2014 - invoiced - file to closing pile - CLT 8/11/2014 - File to RH for returned phone call - AC 8/26/2014 - file was BF?d to Sept 11 - BF 8/26/2014 - file to RH with pil and new video - BF 8/28/2014 - sent to ASR. BF Sept 9th - BF 9/2/2014 - dictation received, file to PW - PW 9/3/2014 - report received, sent to Dr R for review - PW 9/3/2014 - file to RH to sign - PW 9/5/2014 - finalized, file to CLT for invoicing - PW 9/13/2014 - invoiced - file in my office - CLT 9/17/2014 - file to closing pile - CLT 11/12/2014 - file w/ RH - ENB 12/3/2014 - file back to closing - CLT 12/5/2014 - MEDS DESTROYED - ENB 12/19/2014 - file CLOSED - PW


record_id: 12663105
file_case_id: 60897
internal_case_id: 60897
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2018-01-22
create_date: 2014-03-24
create_time: 09:14:31
update_date: 2018-01-22
update_time: 16:21:17
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Parlee McLaws LLP - E-60897
case_notes:
  3/24/2014 - file to RH to assign - ENB 3/25/2014 - BF March 27 to conf appt - ENB 3/27/2014 - file w ENB -TLG 3/27/2014 -BF March 31 to conf. appt - ENB 3/31/2014 - file w/ ENB - ENB 3/31/2014 - BF April 1 to do conf. letter - ENB 4/1/2014 - file w ENB -TLG 4/1/2014 - BF April 7 to f/u on meds - ENB 4/2/2014 - BF April 3 to AC - ENB 4/3/2014 - file w AC -TLG 4/3/2014 - BF April 11 to f/u on meds - ENB 4/11/2014 - File w RH to review PIL - TLG 4/14/2014 - pil/meds sent, chart @clinic, bfd to may 5 - TLG 4/29/2014 - file w- CM for editing - CM 5/5/2014 - edited, file to RH for review - CM 5/6/2014 - OK to go, file to TLG - CM 5/6/2014 - faxed to client, file w CLT for invoicing -TLG 5/10/2014 - invoiced - file to closing pile - CLT 5/12/2014 - FILE CLOSED - AC 7/10/2014 - MEDS DESTROYED - BF 3/7/2017 - file attached to trial . - SZ -----------------------DR. ANTHONY RUSSELL TRIAL-------------- 3/7/2017 - opened trial . - SZ 3/7/2017 - file b/f to April 3 f/u on FORM 25 - SZ 3/13/2017 - file b/f to Aug 18 f/u on trial status - SZ 9/20/2017 - File B/F to Dec 6th F/U on Trial Status - AS 10/10/2017 - file to accounting for possible invoicing - AS 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/22/2018 - FILE CLOSED - RG


record_id: 12663106
file_case_id: 60898
internal_case_id: 60898
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-07-10
create_date: 2014-03-24
create_time: 09:14:32
update_date: 2014-08-18
update_time: 16:01:10
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0830507
myob_export_client_name: City of Edmonton-60898
case_notes:
  3/24/2014 - file to RH to assign - ENB 3/27/2014 - Pil/meds sent, file bfd to Apr 10 to f/u on report-T 4/10/2014 - file bfd to April 14 to f/u on report again-TLG 4/15/2014 - file bfd to april 24 to f/u on report again -TLG 4/22/2014 - report rcvd, file w CM for editing -TLG 4/24/2014 - file to RH for review - CM 4/24/2014 - OK to go, file to TLG - CM 4/24/2014 - faxed to client, file w CLT for invoicing -TLG 5/7/2014 - meds received, in back room - TLG 5/27/2014 - meds moved to CURRENT sheld - BF 7/2/2014 - invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 8/18/2014 - MEDS DESTROYED - BF


record_id: 12663107
file_case_id: 60899
internal_case_id: 60899
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-04-16
date_of_loss: 2014-02-01
create_date: 2014-03-24
create_time: 09:54:50
update_date: 2014-04-16
update_time: 09:52:05
created_by: WMA_User
updated_by: Reception
client_file_number: NB SK 002772344
myob_export_client_name: SGI - Head Office-60899
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Sharma - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60910-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC


record_id: 12663108
file_case_id: 60900
internal_case_id: 60900
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-04-15
date_of_loss: 2011-12-13
create_date: 2014-03-24
create_time: 09:59:50
update_date: 2014-04-15
update_time: 12:25:36
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 002650892
myob_export_client_name: SGI - Head Office-60900
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Sharma - CM 3/28/2014 - file to CLT for invoicing - CM 4/2/2014 - invoiced - CLT NOTE: Will show up under Invoice 60906-1 with several others - CLT 4/2/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC


record_id: 12663109
file_case_id: 60901
internal_case_id: 60901
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-04-15
date_of_loss: 2013-05-03
create_date: 2014-03-24
create_time: 10:05:32
update_date: 2014-04-15
update_time: 12:24:36
created_by: WMA_User
updated_by: Reception
client_file_number: YK SK 002607043
myob_export_client_name: SGI - Head Office-60901
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Sharma - CM 3/31/2014 - file to CLT for invoicing - CM 4/2/2014 - invoiced - CLT NOTE: Will show up under Invoice 60906-1 with several others - CLT 4/2/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC


record_id: 12663110
file_case_id: 60902
internal_case_id: 60902
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-04-30
date_of_loss: 2012-11-21
create_date: 2014-03-24
create_time: 10:10:07
update_date: 2014-04-30
update_time: 10:22:18
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062016
myob_export_client_name: SGI - Head Office-60902
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59542-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12663111
file_case_id: 60903
internal_case_id: 60903
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2017-02-08
date_of_loss: 2013-01-02
create_date: 2014-03-24
create_time: 10:14:36
update_date: 2017-02-08
update_time: 13:54:02
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003062351
myob_export_client_name: SGI - Head Office-60903
case_notes:
  60903.1 - Rao 3/24/2014 - file opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59542-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 10/7/2016 - clipped to .2 - PW 12/28/2016 - clipped to .2 - PW 2/8/2017 - FILE CLOSED - DN 60903.2 - BURKART 10/10/2014 - file to RH to assign - ENB 10/20/2014 - report recevied, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 1/22/2015 - file reopened; file to PW - ENB 1/26/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61563-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 10/7/2016 - file reopened, file to RH to assign - PW 10/7/2016 - file to PW - PW 10/19/2016 - report rcvd, file to RH for review - PW 10/28/2016 - report finalized, final sent to Dr Burkart - PW 10/28/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA- Invoice # 62666-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 12/28/2016 - file reopened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/10/2017 - report rcvd, file to RH for review - PW 1/11/2017 - report finalized, final sent to Dr Burkart - PW 1/11/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 58394-4 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 12663112
file_case_id: 60904
internal_case_id: 60904
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-04-30
date_of_loss: 2013-08-17
create_date: 2014-03-24
create_time: 12:27:40
update_date: 2014-04-30
update_time: 10:21:59
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003235683 & 003062749
myob_export_client_name: SGI - Head Office-60904
case_notes:
  60904.1 3/24/2014 - file opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59542-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 60904.2 3/24/2014 - file opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 4/30/2014 - FILE CLOSED - AC


record_id: 12663113
file_case_id: 60905
internal_case_id: 60905
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-06-11
date_of_loss: 2013-11-13
create_date: 2014-03-24
create_time: 12:52:49
update_date: 2014-06-11
update_time: 09:55:07
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003236262
myob_export_client_name: SGI - Head Office-60905
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Sharma - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60910-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 5/12/2014 - file opened, red file to Sharma - CM 5/15/2014 - file to CLT for invoicing - CM 5/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 60905-1 5/31/2014 - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663114
file_case_id: 60906
internal_case_id: 60906
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-04-15
date_of_loss: 2013-10-08
create_date: 2014-03-24
create_time: 12:54:50
update_date: 2014-04-15
update_time: 12:25:51
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003235970
myob_export_client_name: SGI - Head Office-60906
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Sharma - CM 3/28/2014 - file to CLT for invoiing - CM 4/2/2014 - invoiced - CLT NOTE: Will show up under Invoice 60906-1 with several others - CLT 4/2/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC


record_id: 12663116
file_case_id: 60908
internal_case_id: 60908
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-08-22
date_of_loss: 2013-12-15
create_date: 2014-03-24
create_time: 13:15:29
update_date: 2014-08-22
update_time: 14:35:40
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003236403
myob_export_client_name: SGI - Head Office-60908
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Sharma - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60910-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 60908.2 - DR. WIENS 5/30/2014 - file in trans - BF 6/3/2014 - file to NB for transcription - PW 6/4/2014 - file to PW for editing - PW 6/4/2014 - file with RH for review - PW 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 61027-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB 60908.3 - NORDLI 7/14/2014 - report received, file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 61114-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663119
file_case_id: 60911
internal_case_id: 60911
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2021-08-10
date_of_loss: 2010-09-06
create_date: 2014-03-24
create_time: 13:27:14
update_date: 2021-08-10
update_time: 08:18:50
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407747
myob_export_client_name: SGI - Head Office-60911
case_notes:
  60911.1 - BURKART: MO 3/24/2014 - file opened - CM 3/24/2014 - red file to Burkart - CM 3/27/2014 - file w CLT for invocing -TLG 4/21/2014 - invoiced 57490-1 and others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 1/28/2015 - reopend, file to RH to assign - PW 2/2/2015 - report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing - PW 2/11/2015 - invoiced 61577-1 with several others - CLT 2/11/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/22/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Burkart - PW 6/24/2016 - file to accounting for invoicing - PW B - SA - Invoice # 60911-3 - SA 7/14/2016 - file closed & filed - JS 7/27/2016 - clipped to .2 - PW 11/2/2016 - file reopened, file to PW - DN 11/7/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to Dr. Burkart - DN 11/10/2016 - file to SA for invoicing - DN 11/17/2016 - file to RH - PW 11/23/2016 - file to SA - PW 11/23/2016 - file invoiced - SA - Invoice # 59025-3 11/23/2016 - file back to PW 11/24/2016 - file to closing pile - PW 12/14/2016 - FILE CLOSED - AC 4/6/2017 - file reopened; file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to dr Burkart - DN 4/12/2017 - file to SA for invoicing - DN 4/26/2017 - file invoiced - SA- Invoice # 63275-1 4/26/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 5/17/2017 - file to RH - DN 5/24/2017 - report rcvd, file to RH for review - PW 6/9/2017 - clipped to .2 - PW 6/14/2017 - file to accounting for invoicing - DN 7/18/2017 - invoice 63406-1 - PH 7/26/2017 - FILE CLOSED - DN 7/23/2021 - FILE REOPENED, TO EDITING - CG 7/28/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/10/2021 - INV #67015-1, CLSD & FLD - CG 60911.2 - MORGAN 7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 9/30/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Morgan - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62205-3 10/17/2016 - file closed for filing- SA 10/19/2016 - file closed and put away - DN 11/2/2016 - clip to .1 - DN 12/14/2016 - FILE CLOSED - AC 4/6/2017 - clipped to .1 - PW 4/12/2017 - FILE CLOSED - DN 6/9/2017 - report rcvd, file to rH for review - PW 6/14/2017 - report finalized; final to dr morgan - DN 6/14/2017 - fiel to accounting for invoicing - DN 7/13/2017 - invoice 60911 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 12663120
file_case_id: 60912
internal_case_id: 60912
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-08-27
date_of_loss: 2012-06-30
create_date: 2014-03-24
create_time: 13:37:14
update_date: 2014-08-27
update_time: 14:06:54
created_by: WMA_User
updated_by: Reception
client_file_number: SC SK 002584009
myob_export_client_name: SGI - Head Office-60912
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Sharma - CM 3/31/2014 - file to CLT for invoicing - CM 4/2/2014 - invoiced - CLT NOTE: Will show up under Invoice 60906-1 with several others - CLT 4/2/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 60912.2 - BURKART 7/11/2014 - report received, file to PW for edits - PW 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60609-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663121
file_case_id: 60913
internal_case_id: 60913
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-04-29
date_of_loss: 2001-01-20
create_date: 2014-03-24
create_time: 13:44:46
update_date: 2014-04-29
update_time: 14:26:19
created_by: WMA_User
updated_by: Reception
client_file_number: PA SK 000641813
myob_export_client_name: SGI - Head Office-60913
case_notes:
  3/24/2014 - file opened - CM 3/24/2014 - red file to Burkart - CM 3/27/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 57490-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC


record_id: 12663123
file_case_id: 60915
internal_case_id: 60915
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-08-22
date_of_loss: 2009-01-27
create_date: 2014-03-24
create_time: 14:01:56
update_date: 2014-08-22
update_time: 14:31:18
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: WCB# 574-3135
myob_export_client_name: Premier Research & Consulting Inc-60915
case_notes:
  3/24/2014 - file to RH to assign - ENB 4/1/2014 - pil/meds sent, file bfd to april 15 to f/u on report-T 4/15/2014 - file bfd to april 24 to f/u on report -TLG 4/28/2014 - file bfd to may 12 as per RH to f/u on report -TLG 5/6/2014 - file w RH for call -TLG 5/20/2014 - file in BDRoom awaiting reply from Rene - BF 7/4/2014 - file to PW for editing - PW 7/16/2014 - file to RH for review - pw 7/17/2014 - file to PW for edits - PW 7/17/2014 - file to RH for review - PW 7/17/2014 - report released. file to clt for invoice- BF 7/19/2014 - invoiced - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - BF


record_id: 12663124
file_case_id: 60916
internal_case_id: 60916
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-24
file_close_date: 2014-06-11
date_of_loss: 2009-05-31
create_date: 2014-03-24
create_time: 14:08:01
update_date: 2014-06-11
update_time: 13:35:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 567-6691
myob_export_client_name: Premier Research & Consulting Inc-60916
case_notes:
  3/24/2014 - file to RH to assign - ENB 4/1/2014 - pil/meds sent, file bf to april 15 to f/u on report-TL 4/15/2014 - file bfd to april 24 to f/u on report -TLG 4/28/2014 - file bfd to may 12 as per RH to f/u on report-TLG 5/6/2014 - file w RH for call -TLG 5/8/2014 - file bfd to may 22 to RH to f/u on report -TLG 5/20/2014 - report rec?d file to RH for review - BF 5/21/2014 - BF May 22 to editing - ENB 5/22/2014 - file to editing - ENB 5/23/2014 - File to CLT for invoicing - AC 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663125
file_case_id: 60917
internal_case_id: 60917
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-26
file_close_date: 2018-12-11
date_of_loss: 2012-11-26
create_date: 2014-03-26
create_time: 12:41:41
update_date: 2018-12-11
update_time: 14:22:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: Wiebe 2127
myob_export_client_name: Stanley Cope Law Corp-60917
case_notes:
  60917.1 - Mrs. Kirkham 3/26/2014 - file to RH to assign - ENB 4/15/2014 - file bfd to apr 29 as per RH -TLG 4/29/2014 - file to RH - E 5/29/2014 - BF June 2 to fu w/ client - ENB 6/2/2014 - file w/ ENB - ENB 6/2/2014 - BF June 13 to f/u on deposit - ENB 6/4/2014 - deposit rcv?d. File to BF to send PIL/meds - ENB 6/4/2014 - RETAINER received $3,675 - CLT 6/5/2014 - pil/meds sent. bf june 18 - BF 6/18/2014 - sent em to KK re rep. BF June 25 - BF 6/26/2014 - June 30 book cc - ENB 6/27/2014 - bf to july 2 for ENB - BF 7/3/2014 - July 17 RH to f/u w/ Ms. K - ENB 7/4/2014 - file to RH - BF 7/9/2014 - bf to july 23 - BF 7/23/2014 - file to RH - BF 7/25/2014 - FED EX $37.68+gst - CLT 8/4/2014 - report recieved, file to PW - PW 8/12/2014 - file to RH for review - PW 8/13/2014 - sent edit to Ms Kirkham, file to PW - PW 8/21/2014 - edits received from Ms K - PW 8/22/2014 - file to RH for review - PW 9/3/2014 - hard copy report rec?d to PW - BF 9/5/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - file in my office - CLT 9/17/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 6/1/2016 - file reopened; file to RH - ENB 6/3/2016 - file b/f to June 6 f-u on email - SZ 6/6/2016 - file b/f to June 13 f-u on email - SZ 6/14/2016 - file b/f to June 24 f-u on email - SZ 6/29/2016 - file b/f to July 6 f-u on email - SZ 9/15/2016 - file b/f to Oct 7 f-u on email to client - SZ 10/7/2016 - file b/f to Oct 12 to open trial point - SZ 3/16/2017 - file to SZ - ENB 8/1/2017 - FILE CLOSED - DN 12/11/2018 - CLOSED & FILED - CC 60917.2 - BURKART 3/9/2017 - file to ENB - DN 3/9/2017 - file to SZ - ENB 3/10/2017 - file to SZ - ENB 3/16/2017 - March 20 find urologist - ENB 3/20/2017 - file w/ ENB - ENB 3/20/2017 - file to RH for thumbnail - ENB 3/29/2017 - March 31 to ENB - DN 3/31/2017 - file w/ ENB - ENB 4/4/2017 - april 11 to SZ - DN 4/11/2017 - file b/f to April 18 to ENB - SZ 4/12/2017 - file to ENB - DN 4/12/2017 - Ext?d dep DL; file w/ ENB - ENB 4/12/2017 - April 19 f/u on deposit - ENB 4/19/2017 - file b/f to April 24 to ENB - SZ 4/24/2017 - file w/ ENB - ENB 4/24/2017 - file to SZ for PIL - ENB 4/28/2017 - file b/f to May 8 f/u on report status - SZ 4/26/2017 - RETAINER DEPOSIT RECEIVED $3675 5/8/2017 - dict rcvd + sent to GC for trans - Pw 5/8/2017 - report rcvd - PW 5/8/2017 - file to RH for review - PW 5/10/2017 - file to PW for edits - PW 5/10/2017 - edits sent to Dr Burkart for review - PW 5/10/2017 - file BF to May 11 for f/u - PW 5/10/2017 - file to PW - PW 5/10/2017 - edits back from Dr B - PW 5/10/2017 - file to RH for review - PW 5/12/2017 - file to PW for edits - PW 5/12/2017 - file to RH to sign - PW 5/12/2017 - report finalized, final sent to Dr Burkart - PW 5/12/2017 - file to DN to send out report - PW 5/12/2017 - report faxed to client as/AC - DN 5/12/2017 - file to SA for invoicing - DN 5/17/2017 - file to Rh for call w/ client - ENB 5/18/2017 - file b/f to ENB May 19 - SZ 5/19/2017 - report sent for original signature - PW 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 to ENB - ENB 5/24/2017 - file with SZ to do PIL - SZ 5/25/2017 - file b/f to June 2 f/u on review - SZ 6/2/2017 - report rcvd, file to RH for review - PW 6/6/2017 - file to PW for edits - PW 6/6/2017 - file to RH for review - PW 6/8/2017 - file to PW for edits - PW 6/8/2017 - hard copy sent to Dr Burkart to sign - PW 6/8/2017 - file BF to June 12 for f/u - PW 6/14/2017 - signed report rcvd - PW 6/14/2017 - report finalized, final sent to Dr Burkart - PW 6/14/2017 - file to accounting for invoicing - PW 7/3/2017 - invoice 60917-3 - JT 7/10/2017 - report + invoice mailed to client - DN 7/10/2017 - FILE CLOSED - DN 10/10/2018 - snt eml of MEDS dstrctn - DS 10/10/2018 - MEDS Destroyed per client request - DS 12/10/2018 - FILE CLOSED - GC ------------------------------- TRIAL-------------------------- 10/12/2016 - opened Trial . - SZ 10/12/2016 - file b/f to Jan 2018 f/u on Trial Status - SZ 6/5/2017 - file b/f to Aug 11 f/u on trial dates/status - SZ 9/20/2017 - file b/f to nov 30 f/u on trial status - AS 12/18/2017 - file b/f to dec 19 f/u w/ client emails - AS 5/24/2018 - File to RH Boardroom - BP 8/8/2018 - Trial for Kirkham Invced on #60917-6 - CC 12/10/2018 - FILE CLOSED - GC 8/8/2018 - Trial for Burkart Invoiced on #60917-7 - CC 8/8/2018 - File in closing pile - CC 10/10/2018 - MEDS Destroyed per client request - DS 12/11/2018 - CLOSED & FILED - CC


record_id: 12663126
file_case_id: 60918
internal_case_id: 60918
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-26
file_close_date: 2015-02-23
date_of_loss: 2012-08-01
create_date: 2014-03-26
create_time: 12:45:46
update_date: 2015-05-04
update_time: 10:12:14
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 13610-3/RJM
myob_export_client_name: James H. Brown & Associates-60918
case_notes:
  3/26/2014 - file to RH to assign - ENB 3/26/2014 - BF March 28 to f/u w/ Dr. D - ENB 3/28/2014 - file w ENB -TLG 3/28/2014 - BF July 15 to conf. appt - ENB 5/14/2014 - file w/ RH to discuss - ENB 5/14/2014 - BF May 20 - ENB 5/20/2014 - file w/ ENB - ENB 5/20/2014 - BF May 27 to conf. appt changes - ENB 5/20/2014 - BF Sept. 2 to conf. appt - ENB 7/8/2014 - Janette will send meds soon - BF 8/13/2014 - Sept 2 conf appt - ENB 9/2/2014 - Sept. 4 conf. appt - ENB 9/2/2014 - Sept 9 f/u on meds - ENB 9/4/2014 - file w/ ENB - ENB 9/4/2014 - file to BF for PIL/meds - ENB 9/11/2014 - meds sent xpost. bf oct 6 - BF 9/29/2014 - file to RH - ENB 9/29/2014 - Nov. 28 f/u on report - ENB 11/3/2014 - file to PW as per e-mail - ENB 11/3/2014 - BF Nov 28 f/u on report - PW 11/28/2014 - File B/F to dec.5th f/u on report - AS 12/5/2014 - File to AS - AS 12/5/2014 - File b/f to dec.8 f/u on report - AS 12/8/2014 - File to AS - AS 12/8/2014 - File to PW for report - AS 12/8/2014 - report rcvd - PW 12/10/2014 - file to RH for review - PW 12/11/2014 - file to PW - PW 12/11/2014 - edits faxed to Donna, file BFd to Dec 16 - PW 12/16/2014 - File to PW to F/U on edits - AC 12/17/2014 - called Donna RE: status of edits - PW 12/17/2014 - BF to Dec 18 - PW 12/18/2014 - file to PW - AS 12/18/2014 - left message for Donna RE: status of edits - PW 12/18/2014 - Donna will ?get on it?, BFd to Dec 22 - PW 12/22/2014 - file to PW - AS 12/23/2014 - file BFd to Jan 5 - PW 1/5/2015 - file to PW - AS 1/6/2015 - file with AC to call Donna - PW 1/6/2015 - Jan. 7 f/u w/ Donna - ENB 1/7/2015 - Jan. 12 PW to f/u w/ Donna - report in mail? - ENB 1/9/2015 - final rep. rcvd, file to RH for review - PW 1/9/2015 - finalized - PW 1/9/2015 - file to CLT for invoic. then to AS to fax out - PW 1/10/2015 - invoiced - NOTE: - NO DEPOSIT RECEIVED TO DATE - CLT 1/10/2015 - file to AC to review invoice - then file back to me - CLT 1/14/2015 - file tasked to Jan 20 - PAID yet??- CLT 1/20/2015 - file to CLT - AS 1/21/2015 - PAID - report mailed to client - CLT 1/21/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AS 5/4/2015 - MEDS RETURNED AS PER CLIENT - AS


record_id: 12663127
file_case_id: 60919
internal_case_id: 60919
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-26
file_close_date: 2014-05-06
date_of_loss: 2013-06-01
create_date: 2014-03-26
create_time: 12:58:58
update_date: 2014-05-06
update_time: 09:11:59
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 120149126
myob_export_client_name: Great West Life - MB-60919
case_notes:
  3/26/2014 - file to RH to assign - ENB 3/26/2014 - BF March 28 to f/u w/ Dr. Toth - ENB 3/27/2014 - file to RH to discuss w/ client - ENB 3/28/2014 - file to TLG to prep PIL/meds for clinic - ENB 3/28/2014 - file bfd to ma 31 to send out -TLG 3/31/2014 - pil/meds/chart sent to clinic, file bfd to apr 18-TL 4/1/2014 - File w/ ENB as per ph. call - ENB 4/1/2014 - BF April 22 to f/u on report - ENB 4/22/2014 - report rcvd, file w CM for editing - TLG 4/23/2014 - edited, file to RH for review - CM 4/24/2014 - FILE W RH -TLG 4/25/2014 - file w- CM to await response from Toth - CM 4/28/2014 - file to RH for review - CM 4/29/2014 - OK to go, file to TLG - CM 4/29/2014 - faxed, file to CLT for invoicing - CM 4/30/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663128
file_case_id: 60920
internal_case_id: 60920
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-27
file_close_date: 2014-11-19
date_of_loss: 2013-01-14
create_date: 2014-03-27
create_time: 09:02:02
update_date: 2014-11-19
update_time: 11:59:53
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 004000000904607
myob_export_client_name: Roguski Metcalf & Company Adjusters Ltd-60920
case_notes:
  3/27/2014 - file to RH to assign - ENB 3/27/2014 - BF March 31 to conf. appt - ENB 3/31/2014 - BF April 1 to f/u on deposit - ENB 4/1/2014 - pil/meds sent,chart @ clinic file bfd to april 16 -TLG 4/2/2014 - file w/ TLG for phn call - ENB 4/16/2014 - file bfd to april 24 to f/u on report -TLG 4/23/2014 - RETAINER received $3,675 - CLT 4/23/2014 - file with AC 4/23/2014 - BF April 24 to TLG for report f/u - ENB 4/23/2014 - file w RH to f/u on report -TLG 4/28/2014 - report rcvd, file w CM for editing - TLG 5/5/2014 - edited, file to RH for review - CM 5/6/2014 - file w- AC - CM 5/6/2014 - OK to go, file to TLG - CM 5/6/2014 - faxed to client, file w CLT for invoicing -TLG 6/14/2014 - invoiced - CLT 6/14/2014 - file in my office - CLT 6/22/2014 - task file to July 14 - Refund balance? - file to CLT 6/27/2014 - fax received file to RH to see fax bf july 4th - BF 7/4/2014 - bf to july 14 to CLT - BF 7/21/2014 - file to CLT as per call; then to BF - ENB 7/23/2014 - advised Harvey Heinz by v.m balance on account of $299.25 will be held to be applied to Addendum - CLT 7/23/2014 - file tasked to July 25 to BF 7/24/2014 - July 25 - BF to contact Wawanesa directly - ENB 7/25/2014 - file to AC to task - ENB 7/25/2014 - July 28 to BF - ENB 7/30/2014 - rec?d op from Dr T. to RH to review - BF 7/31/2014 - RH edited reply. to PW for edits/add - BF 7/31/2014 - file to PW for edits - PW 7/31/2014 - file to RH for review - PW 8/4/2014 - file to RH to sign - BF 8/4/2014 - add faxed. file to CLT for invoice - BF 8/13/2014 - invoiced - file in my door slot - CLT 8/31/2014 - file in my office to verify where to send invoice - CLT 9/3/2014 - invoice sent to Wawanesa - Darcy Pagnotta - CLT 9/3/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663129
file_case_id: 60921
internal_case_id: 60921
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-27
file_close_date: 2014-06-04
date_of_loss: 2013-10-09
create_date: 2014-03-27
create_time: 10:26:47
update_date: 2014-06-04
update_time: 14:32:58
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: ACA518081
myob_export_client_name: Allstate Insurance-60921
case_notes:
  3/27/2014 - file to RH to review - ENB 3/27/2014 - BF March 31 to f/u on meds - ENB 3/31/2014 - file w/ TLG - ENB 3/31/2014 - file bfd to april 2 to f/u on meds -TLG 4/2/2014 - file bfd to apr 4 to f/u on meds again -TLG 4/2/2014 - client emailed, file bfd to april 7 to f/u on meds-TL 4/9/2014 - BF April 25 to f/u on deposit - ENB 4/10/2014 - file bfd to april 15 to send out meds-TLG 4/12/2014 - RETAINER received - $3,150 - CLT 4/15/2014 - pil/meds sent out, file bfd to may 2 - TLG 4/22/2014 - file w- CM for editing - CM 5/1/2014 - to RH for review - CM 5/2/2014 - OK to go, file to TLG - CM 5/2/2014 - file to CLT for invoicing - TLG 5/15/2014 - invoiced - file to closing pile - CLT 5/21/2014 - em for MEDS to Toth. awaiting reply - BF 5/21/2014 - BF file for 05/23 to f/u on meds. client wants back- BF 5/21/2014 - meds wbi 05/27. bfs to 5/28 - BF 5/27/2014 - meds rtn via courier - BF 6/4/2014 - FILE CLOSED - AC


record_id: 12663130
file_case_id: 60922
internal_case_id: 60922
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-27
file_close_date: 2014-06-11
date_of_loss: 2011-09-27
create_date: 2014-03-27
create_time: 14:16:32
update_date: 2014-06-11
update_time: 13:38:32
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1045374
myob_export_client_name: Alberta School Employee Benefit Plan-60922
case_notes:
  3/27/2014 - file to RH to assign - ENB 3/28/2014 - file w/ ENB to book - ENB 3/28/2014 - file to TLG to f/u on meds - ENB 3/28/2014 - email client re:meds, file bfd to mar 31 to f/u -TL 3/28/2014 - BF April 2 to f/u on meds - ENB 4/2/2014 - pil/meds/chart sent to clinic, file bf to apr 16 -TLG 4/14/2014 - file w- CM - CM 4/16/2014 - file to RH - CM 4/16/2014 - OK to go, file to TLG - CM 4/16/2014 - faxed to client, file w CLT for invoicing -TLG 4/17/2014 - File w/ RH to discuss w? client - ENB 4/22/2014 - OK to go, file to TLG - CM 4/22/2014 - faxed to client, file w CLT for invocing -TLG 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663131
file_case_id: 60923
internal_case_id: 60923
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-27
file_close_date: 2014-06-11
date_of_loss: 2009-11-30
create_date: 2014-03-27
create_time: 15:39:02
update_date: 2014-06-11
update_time: 13:39:35
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 25009536
myob_export_client_name: Intact Insurance-60923
case_notes:
  3/27/2014 - BF March 31 to conf. w/ lawyer - ENB 3/28/2014 - meds rcvd, file w ENB -TLG 3/31/2014 - file w ENB -TLG 3/31/2014 - file to TLG for PIL - ENB 4/1/2014 - pil/meds/chart sent to clinic, file bfd to apr 16 -TLG 4/10/2014 - report rcvd, file w CM for editing -TLG 4/11/2014 - file to RH for review - CM 4/14/2014 - OK to go, file to TLG - CM 4/15/2014 - faxed to client, file w CLT for invoicing -TLG 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663132
file_case_id: 60924
internal_case_id: 60924
case_open_month: 03-01-2014
case_open_week: 13
file_open_date: 2014-03-28
file_close_date: 2014-05-06
date_of_loss: 2013-12-14
create_date: 2014-03-28
create_time: 10:24:56
update_date: 2014-05-06
update_time: 09:11:02
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 1045958
myob_export_client_name: Alberta School Employee Benefit Plan-60924
case_notes:
  3/28/2014 - file to RH to review - ENB 3/28/2014 - file w/ ENB to book - ENB 3/28/2014 - BF March 31 to conf. appt - ENB 3/28/2014 - file bfd to mar 31 to TLG -send meds to Dr. - ENB 4/1/2014 - pil/meds sent, chart @ clinic -bfd to Apr 16 - TLG 4/10/2014 - file w- CM - CM 4/14/2014 - file w- RH - CM 4/15/2014 - OK to go, file to TLG - CM 4/15/2014 - faxed to client, file w CLT for invoicing -TLG 4/20/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663133
file_case_id: 60925
internal_case_id: 60925
case_open_month: 03-01-2014
case_open_week: 14
file_open_date: 2014-03-31
file_close_date: 2016-05-13
date_of_loss: 2010-03-18
create_date: 2014-03-31
create_time: 10:41:01
update_date: 2016-05-13
update_time: 14:42:46
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002406943
myob_export_client_name: SGI - Head Office-60925
case_notes:
  3/31/2014 - file opened - CM 3/31/2014 - red file to Esmail - CM 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT NOTE: Will show up under Invoice 60930-1 with several others - CLT 4/20/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 4/4/2016 - file reopened, file to RH to assign - PW 4/4/2016 - file to PW - PW 4/14/2016 - report finalized, final sent to Dr Esmail - PW 4/14/2016 - file to JW for invoicing - PW 4/15/2016 - invoiced - KD NOTE: Will show up under Invoice 589761-2 with several others - KD (case ID 58976, 59145, 60925) 4/15/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC


record_id: 12663134
file_case_id: 60926
internal_case_id: 60926
case_open_month: 03-01-2014
case_open_week: 14
file_open_date: 2014-03-31
file_close_date: 2014-04-29
date_of_loss: 2010-12-14
create_date: 2014-03-31
create_time: 10:45:28
update_date: 2014-04-29
update_time: 10:54:43
created_by: WMA_User
updated_by: Reception
client_file_number: PA SK 002286930
myob_export_client_name: SGI - Head Office-60926
case_notes:
  3/31/2014 - file opened - CM 3/31/2014 - red file to Sharma - CM 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT NOTE: Will show up under Invoice 60926-1 with several others - CLT 4/20/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC


record_id: 12663135
file_case_id: 60927
internal_case_id: 60927
case_open_month: 03-01-2014
case_open_week: 14
file_open_date: 2014-03-31
file_close_date: 2014-08-27
date_of_loss: 2011-04-21
create_date: 2014-03-31
create_time: 10:51:10
update_date: 2014-08-27
update_time: 14:37:24
created_by: WMA_User
updated_by: Reception
client_file_number: ML SK 001930291
myob_export_client_name: SGI - Head Office-60927
case_notes:
  3/31/2014 - file opened - CM 3/31/2014 - red file to Sharma - CM 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT NOTE: Will show up under Invoice 60926-1 with several others - CLT 4/20/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 56927.2 - DR BURKART 6/9/2014 - file assigned, with PW - PW 6/10/2014 - dictation sent to NB - PW 6/11/2014 - file with RH for review - PW 6/12/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663136
file_case_id: 60928
internal_case_id: 60928
case_open_month: 03-01-2014
case_open_week: 14
file_open_date: 2014-03-31
file_close_date: 2016-12-14
date_of_loss: 2010-12-19
create_date: 2014-03-31
create_time: 10:57:08
update_date: 2016-12-14
update_time: 12:26:29
created_by: WMA_User
updated_by: ACALADO
client_file_number: ML SK 001930165
myob_export_client_name: SGI - Head Office-60928
case_notes:
  3/31/2014 - file opened - CM 3/31/2014 - red file to Sharma - CM 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT NOTE: Will show up under Invoice 60926-1 with several others - CLT 4/20/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 6/16/2016 - clipped .2 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 60928.2 - BURKART 2/6/2015 - reopend, file to RH to assign - PW 2/17/2015 - file to PW - PW 3/10/2015 - rep. rcvd, file to RH for review - PW 3/10/2015 - file to CLT for invoicing- PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 6/16/2016 - file reopened, file to RH to assign - PW 6/16/2016 - file to PW - PW 6/22/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Burkart - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - SA - Invoice # 60911-3 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12663137
file_case_id: 60929
internal_case_id: 60929
case_open_month: 03-01-2014
case_open_week: 14
file_open_date: 2014-03-31
file_close_date: 2015-10-16
date_of_loss: 2013-10-20
create_date: 2014-03-31
create_time: 11:01:29
update_date: 2015-10-16
update_time: 11:06:13
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003224761
myob_export_client_name: SGI - Head Office-60929
case_notes:
  3/31/2014 - file opened - CM 3/31/2014 - red file to Sharma - CM 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT NOTE: Will show up under Invoice 60926-1 with several others - CLT 4/20/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 1/7/2015 - clipped to .2 - PW 2/24/2015 - FILE CLOSED- AC 1/5/2015 - DR BURKART 1/5/2015 - file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61519-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/4/2015 - file to AC - PW 2/4/2015 - file to closing pile - PW 2/24/2015 - FILE CLOSED - AC 9/4/2015 - file reopened, file to RH to assign - PW 9/4/2015 - file to PW - PW 9/10/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 60929-1 with several others - CLT 9/12/2015 - waiting for fee clarifications - CLT 9/27/2015 - file to AC to review 9/30/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12663138
file_case_id: 60930
internal_case_id: 60930
case_open_month: 03-01-2014
case_open_week: 14
file_open_date: 2014-03-31
file_close_date: 2014-04-30
date_of_loss: 2011-12-21
create_date: 2014-03-31
create_time: 11:08:31
update_date: 2014-04-30
update_time: 11:34:28
created_by: WMA_User
updated_by: Reception
client_file_number: LL SK 002271159
myob_export_client_name: SGI - Head Office-60930
case_notes:
  3/31/2014 - file opened - CM 3/31/2014 - red file to Esmail - CM 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT NOTE: Will show up under Invoice 60930-1 with several others - CLT 4/20/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12663140
file_case_id: 60932
internal_case_id: 60932
case_open_month: 03-01-2014
case_open_week: 14
file_open_date: 2014-03-31
file_close_date: 2014-05-06
date_of_loss: 2014-01-10
create_date: 2014-03-31
create_time: 11:17:35
update_date: 2014-05-06
update_time: 09:33:24
created_by: WMA_User
updated_by: Transcription
client_file_number: 120647427
myob_export_client_name: Great West Life - E-60932
case_notes:
  3/31/2014 - file to RH to assign - ENB 4/9/2014 - BF April 11 to f/u on dates - ENB 4/11/2014 - file w/ ENB to offer dates - ENB 4/11/2014 - BF April 15 to conf. appt - ENB 4/14/2014 - file to ENB - ENB 4/14/2014 - BF April 16 to f/u w/ Dr. E - ENB 4/16/2014 - file w/ ENB to book appt - ENB 4/16/2014 - BF April 17 to conf. appt - ENB 4/17/2014 - file w ENB -TLG 4/17/2014 - BF Apr 22 to conf. appt 0 ENB 4/22/2014 - file w ENB - TLG 4/23/2014 - pil/meds sent, chart @clinic, file bfd to apr 30-TLG 4/24/2014 - file w- CM re dictation/transcription - CM 4/25/2014 - edited, to RH for review - CM 4/29/2014 - OK to go, file to TLG - CM 4/29/2014 - faxed, file to CLT for invoicing - CM 4/30/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663141
file_case_id: 60933
internal_case_id: 60933
case_open_month: 03-01-2014
case_open_week: 14
file_open_date: 2014-03-31
file_close_date: 2014-05-07
date_of_loss: 2014-02-25
create_date: 2014-03-31
create_time: 14:08:48
update_date: 2014-05-07
update_time: 14:46:25
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 2014-201240842
myob_export_client_name: City of Edmonton-60933
case_notes:
  4/1/2014 - file to RH to assign - ENB 4/1/2014 - BF April 3 for IME dates - ENB 4/2/2014 - file w/ ENB to book appt - ENB 4/2/2014 - file to TLG to f/u on meds - ENB 4/2/2014 - file bfd to april 3 to f/u on meds -TLG 4/3/2014 - file bfd to april 7 to f/u on meds again - TLG 4/3/2014 - file w RH to review pil - TLG 4/4/2014 - pil/meds sent, file bfd to april 17 to f/u -TLG 4/16/2014 - file w- CM - CM 4/22/2014 - file to RH for review - CM 4/23/2014 - OK to go, file to TLG - CM 4/23/2014 - faxed to client, file w CLT for invocing -TLG 4/28/2014 - invoiced - file to closing pile - CLT 5/7/2014 - FILE CLOSED - AC


record_id: 12663142
file_case_id: 60934
internal_case_id: 60934
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-01
file_close_date: 2014-05-21
date_of_loss: 2010-12-22
create_date: 2014-04-01
create_time: 12:50:06
update_date: 2014-05-21
update_time: 10:40:04
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2-38, 237
myob_export_client_name: DDC Lawyers LLP-60934
case_notes:
  4/1/2014 - file to RH to assign - ENB 4/1/2014 - BF April 2 to book appt - ENB 4/1/2014 - BF May 1 to f/u on Tadros dates w/ AC - ENB 5/1/2014 - file w ENB - TLG 5/1/2014 - BF May 5 to send conf. w/ DL - ENB 5/5/2014 - file w ENB - TLG 5/5/2014 - BF May 12 to discuss w/ AC - ENB 5/12/2014 - file w ENB - TLG 5/12/2014 - BF May 20 to f/u w/ client - ENB 5/13/2014 - file to CLT for closing - ENB 5/14/2014 - nothing to be invoiced - file to closing pile - CLT 5/21/2014 - FILE CLOSED - AC


record_id: 12663143
file_case_id: 60935
internal_case_id: 60935
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-01
file_close_date: 2014-07-10
date_of_loss: 2014-03-01
create_date: 2014-04-01
create_time: 16:43:07
update_date: 2014-08-18
update_time: 16:01:25
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0813145
myob_export_client_name: City of Edmonton-60935
case_notes:
  4/1/2014 - file to RH to review - ENB 4/7/2014 - BF April 8 to do letter as per AC - ENB 4/8/2014 - File w ENB - TLG 4/8/2014 - BF April 10 to f/u w/ client - ENB 4/10/2014 - file w ENB - TLG 4/10/2014 -BF April 14 to f/u on dates - ENB 4/14/2014 - file w ENB -TLG 4/14/2014 - BF April 15 to f/u - ENB 4/15/2014 - file w ENB -TLG 4/15/2014 - BF April 17 to obtain dates - ENB 4/17/2014 - file w ENB -TLG 4/17/2014 - BF April 28 to obtain IME dates - ENB 4/24/2014 - file w/ ENB - ENB 4/24/2014 - BF April 25 to get Dr. G dates - ENB 4/25/2014 - file w ENB - TLG 4/25/2014 - BF May 5 to conf. appt - ENB 4/29/2014 - BF May 1 to f/u w/ client - ENB 4/30/2014 - file w ENB - TL G 4/30/2014 - file w/ AC to discuss w/ client - ENB 4/30/2014 - BF May 1 to obtain Dr. D dates - ENB 5/1/2014 - file w ENB -TLG 5/1/2014- BF May 5 for ENB to f/u w/ AC - ENB 5/5/2014 - file w ENB -TLG 5/5/2014 - BF May 7 to f/u w/ Dr. D - ENB 5/7/2014 - file w ENB -TLG 5/7/2014 - BF May 9 to f/u on more meds - ENB 5/9/2014 - File w ENB - TLG 5/12/2014 - pil/meds/chart@ clinic, file bfd to june 6 to f/u-TL 5/30/2014 - file w/ ENB - ENB 5/30/2014 - file to CLT for invoicing - ENB 6/11/2014 - file with AC 6/18/2014 - file in my office - CLT 7/9/2014 - invoice to go to Shauna Felesky - invoiced - CLT 7/9/2014 - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 8/18/2014 - MEDS DESTROYED - BF


record_id: 12663144
file_case_id: 60936
internal_case_id: 60936
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-02
file_close_date: 2016-12-14
date_of_loss: 2008-05-17
create_date: 2014-04-02
create_time: 14:17:04
update_date: 2016-12-15
update_time: 08:59:38
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 009689
myob_export_client_name: Chow McLeod Barristers & Solicitors-60936
case_notes:
  60936.1 - Dr. Moreau 4/2/2014 - file to RH to assign - ENB 4/2/2014 - BF APril 3 to ENB - ENB 4/3/2014 - file w ENB -TLG 4/3/2014 - BF April 8 to f/u w/ Dr. L - ENB 4/3/2014 - file to RH to discuss - ENB 4/8/2014 - file bfd to april 22 as per RH -TLG 4/8/2014 - file w/ RH - ENB 4/23/2014 - file w/ ENB to bk - ENB 4/23/2014 - BF April 25 to conf. appt - ENB 4/25/2014 - file w ENB - TLG 4/25/2014 - BF pril 29 to conf. appt - ENB 4/29/2014 - file w/ ENB - ENB 4/29/2014 - BF MAy 2 to conf. appt - ENB 5/2/2014 - file w ENB -TLG 5/2/2014 - BF May 6 to conf. appt - ENB 5/5/2014 - May 6 to ENB for conf. letters - ENB 5/6/2014 - File w ENb -TLG 5/6/2014 - BF May 26 to f/u on more meds and deposit - ENB 5/23/2014 - deposit/ATP received - ENB 5/23/2014 - BF May 26 to send PIL/meds - ENB 5/26/2014 - pil drafted for RH to review. - BF 5/27/2014 - pil/meds sent. bf to june 23rd to f/u report - BF 5/28/2014 RETAINER received $3,675 - CLT 6/16/2014 - file with PW, dictation sent to RV - PW 6/17/2014 - report received, with PW for editing - PW 6/17/2014 - file to RH for review - PW 6/19/2014 - file to PW - PW 6/19/2014 - file to RH for review - PW 6/19/2014 - file finalized, sent to BF - PW 6/26/2014 - released? check with CLT - BF 7/4/2014 - bf to july 9th to tt to cheryl - BF 7/5/2014 - invoiced - CLT 7/5/2014 - file tasked to July 7 to BF per her July 4 entry - CLT 7/10/2014 - FILE CLOSED - ENB 8/18/2014 - MEDS DESTROYED - BF 10/15/2015 - file to RH Oct. 16 - ENB 10/20/2015 - clipped to .2 - ENB 12/15/2016 - FILE CLOSED - DN 60936.2 - Mr. Usher 10/20/2015 - file to RH to review - ENB 10/20/2015 - Oct. 21 ENB to discuss w/ AC - ENB 10/21/2015 - Oct. 23 discuss w/ AC + obtain dates - ENB 10/23/2015 - Oct. 26 obtain dates - ENB 10/26/2015 - Oct. 27 f/u w/ AC - how to proceed? - ENB 10/27/2015 - file to AC - ENB 11/2/2015 - Nov. 4 to ENB to f/u on meds - ENB 11/4/2015 - Nov. 5 to ENB - ENB 11/16/2015 - file to Rh to review meds - ENB 11/16/2015 - file to AS to do PIL - ENB 11/17/2015 - file to AC to discuss w/ ENB Very URGENT - AS 11/17/2015 - Nov. 18 f/u on dates - ENB 11/18/2015 - Nov. 23 f/u on dates - ENB 11/25/2015 - Nov 30 f/u w/ client - ENB 11/26/2015 - file w/ ENB - ENB 11/26/2015 - Nov. 30 f/u w/ Graham - ENB 11/30/2015 - Dec. 2 f/u w/ Graham - ENB 12/1/2015 - file w/ ENB - ENB 12/1/2015 - file to AS for PIL - ENB\ 12/1/2015 - file to RH to review PIL - ENB 12/1/2015 - file b/f to DEC 17 f/u report status - AS 12/1/2015 - file b/f to DEC 17 report status - AS 12/10/2015 - file w/ ENB - ENB 12/10/2015 - Dec. 11 discuss w/ AC - ENB 12/11/2015 - Dec. 15 f/u on return meds - ENB 12/14/2015 - file to AC to discuss w/ ENB - ENB 12/14/2015 - Dec. 16 f/u w/ client - ENB 12/23/2015 - Jan 4 f/u w/ client - ENB 1/4/2016 - Jan 11 f/u w/ client - ENB 1/12/2016 - Jan. 14 f/u on dates - ENB 1/14/2016 - Jan 18 f/u on dates - ENB 1/18/2016 - Jan. 20 try another provider? - ENB 1/20/2016 - file w/ ENB - ENB 1/20/2016 - Jan. 21 book appt - ENB 1/21/2016 - file w/ ENB - ENB 1/21/2016 - Jan. 25 f/u w/ Dana + conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/25/2016 - file to RH to see email - ENB 1/27/2016- Jan. 29 f/u w/ CBI - ENB 1/29/2016 - Feb. 2 f/u on Betty location - ENB 2/1/2016 - file to RH - ENB 2/2/2016 - Feb. 4 f/u w/ clinic + Client - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - Feb. 8 conf appt - ENB 2/8/2016 - file w/ ENB - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 11 f/u w/ client - ENB 2/11/2016 - file w/ ENB 2/11/2016 - Feb. 16 f/u w/ client - ENB 2/16/2016 - file w/ ENB - ENB 2/16/2016 - Feb. 18 f/u on dates + w/ client - ENB 2/18/2016 - file w/ ENB - ENB 2/18/2016 - Feb 22 conf appt - ENB 2/23/2016 - March 1 conf appt - ENB 3/2/2016 - file w/ ENB - ENB 3/2/2016 - March 21 conf appt - ENB 3/21/2016 - file w/ ENB - ENB 3/23/2016 - March 29 conf appt - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 conf appt - ENB z3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 4 conf appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 11 f/u on dates - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - May 11 f/u w/ client - ENB 5/11/2016 - file w/ ENB - ENB 5/13/2016 - May 27 f/u w/ client - ENB 5/18/2016 - file to ENB - ENB 5/18/2016 - May 27 f/u w/ dates + client - ENB 5/26/2016 - file w/ ENB - ENB 5/26/2016 - May 30 f/u on dates - ENB 5/26/2016 - file w/ ENB - ENB 5/26/2016 - may 30 conf appt - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - May 30 send conf letter - ENB 5/30/2016 - file w/ ENB - ENB 5/31/2016 - file to SZ for PIL - ENB 5/31/2016 - file b/f to June 3 f/u on LOI - SZ 6/14/2016 - file w/ ENB - ENB 6/14/2016 - file back to June 21? for SZ - ENB 6/28/2016 - file b/f to June 29 f-u on report status - SZ 6/29/2016 - file b/f to July 4 f-u on report - SZ 6/14/2016 - DEPOSIT RECEIVED $ 3,675.00 7/12/2016 - file to PW - Pw 7/12/2016 - FCE and COFC reports rcvd - PW 7/12/2016 - file to RH for review - PW 7/12/2016 - file to PW - PW 7/12/2016 - reports ready to finalize - PW 7/12/2016 - emailed Mr Usher re: signature - PW 7/12/2016 - file BF to July 13 for f/u - PW 7/15/2016 - RH okay to sign on Mr U?s behalf - PW 7/15/2016 - file to RH to sign - PW 7/15/2016 - reports finalized (FCE + COFC) - PW 7/15/2016 - finals sent to Mr Usher - PW 7/15/2016 - file w/ PW to discuss release w/ AC + RH - PW 7/22/2016 - file invoiced - SA - Invoice # 60936-3 7/25/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - DN


record_id: 12663145
file_case_id: 60937
internal_case_id: 60937
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-02
file_close_date: 2014-05-06
date_of_loss: 2014-03-12
create_date: 2014-04-02
create_time: 14:25:46
update_date: 2014-05-06
update_time: 09:29:47
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 2014-201240296
myob_export_client_name: City of Edmonton-60937
case_notes:
  4/2/2014 - file to RH to assign - ENB 4/2/2014 - BF April 3 to discuss w/ client - ENB 4/3/2014 - File w ENB -TLG 4/3/2014 - BF April 5 to conf. appt - ENB 4/7/2014 - file w ENB - TLG 4/7/2014 - file to TLG to send PIL/meds - ENB 4/8/2014 - BF April 16 - ENB 4/9/2014 - file w/ AC to discuss - ENB 4/22/2014 - file to CLT for invoicing - ENB 4/23/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12663146
file_case_id: 60938
internal_case_id: 60938
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-02
file_close_date: 2014-05-20
date_of_loss: 2013-11-18
create_date: 2014-04-02
create_time: 14:34:38
update_date: 2021-02-04
update_time: 09:25:26
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 527844
myob_export_client_name: Genex Services of Canada-60938
case_notes:
  4/2/2014 - file to RH to assign - ENB 4/7/2014 - BF April 10 to f/u on meds - ENB 4/10/2014 - BF May 10 to f/u on how to proceed - ENB 5/12/2014 - file w ENB -TLG 5/12/2014 - BF May 20 to f/u w/ client - ENB 5/20/2014 - file w/ ENB - ENB 5/20/2014 - FILE CLOSED - ENB


record_id: 12663147
file_case_id: 60939
internal_case_id: 60939
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-02
file_close_date: 2014-08-15
date_of_loss: 2008-01-09
create_date: 2014-04-02
create_time: 15:27:59
update_date: 2014-08-15
update_time: 15:56:20
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 10-2366
myob_export_client_name: Field LLP-60939
case_notes:
  4/2/2014 - file to RH to assign - ENB 4/9/2014 - BF April 10 to give edm/clgy dates - ENB 4/10/2014 - file w ENB -TLG 4/10/2014 - BF April 14 to f/u w/ client - ENB 4/11/2014 - BF April 15 to conf. appt- ENB 4/14/2014 - w/ ENB to send conf. - ENB 4/14/2014 - BF May 5 to f/u on meds/deposit - ENB 4/23/2014 - RETAINER received $3,675 - CLT 4/23/2014 - pil/meds sent, chart made, file bf to June 2-TLG 5/1/2014 - WAYBILL rcvd to return meds, file bf to jun2 -TLG 5/27/2014 - transcription rcvd, sent to RV, bf May 29 - PW 5/29/2014 - file with PW for editing - PW 5/29/2014 - file with RH for review - PW 6/2/2014 - file with PW for editing - PW 6/6/2014 - file to RH for review - PW 6/6/2014 - file finalized, sent to BF - PW 6/6/2014 - file to CLT for invoicing - BF 6/10/2014 - file w/ RH - ENB 6/11/2014 - file to PW for editing - PW 6/13/2014 - file to RH for review - PW 6/16/2014 - file to PW for editing - PW 6/16/2014 - file to RH for review - PW 6/18/2014 - report ready. hold until june 24. fu with ASR - BF 6/24/2014 - sent em to ASR. bf june 30 - BF 6/25/2014 - rec;d form. added to file bf june 26 - BF 7/4/2014 - file to RH - BF 7/15/2014 - file to RH for phn call - ENB 7/16/2014- file to clt report released - BF 7/19/2014 - invoiced - file to closing pile - CLT 8/11/2014 - meds rtnd via Courier WHEELS. - BF 8/15/2014 - FILE CLOSED - ENB


record_id: 12663148
file_case_id: 60940
internal_case_id: 60940
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-02
file_close_date: 2014-08-27
date_of_loss: 2006-09-25
create_date: 2014-04-02
create_time: 16:35:20
update_date: 2014-08-27
update_time: 16:37:34
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: SC SK 001439771
myob_export_client_name: SGI - Head Office-60940
case_notes:
  60940.1 4/2/2014 - file to RH to review - ENB 4/7/2014 - BF April 8 to ENB - ENB 4/8/2014 - file w ENB - TLG 4/8/2014 - BF April 10 to f/u w/Dr. - ENB 4/9/2014 - file w/ ENB - ENB 4/9/2014 - BF April 14 to conf. appt - ENB 4/14/2014 - file w ENB -TLG 4/14/2014 - BF April 15 to send conf. letter - ENB 4/15/2014 - file w ENB -TLG 4/15/2014 - BF May 7 to send PIL/meds - ENB 5/12/2014 - file to TLG to finalize PIL - ENB 5/12/2014 - pil/meds sent, file bfd to may 27 to ENB -TLG 6/3/2014 - sent em to Dr re report. bf june 6th - BF 6/9/2014 - file with PW for editing - PW 6/9/2014 - file to RH for review - PW 6/10/2014 - rec?d report via fax/email. docs to PW - BF 6/10/2014 - file to RH for review - PW 6/10/2014 - file to PW for editing - PW 6/13/2014 - file to RH for review - PW 6/16/2014 - report released. file to CLT for invoicing - BF 6/22/2014 - invoiced - file in my office - CLT 8/27/2014 - FILE CLOSED - BF 60940.2 4/25/2014 - file opened - CM 4/25/2014 - red file to Burkart - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLSOED - AC


record_id: 12663149
file_case_id: 60941
internal_case_id: 60941
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-02
file_close_date: 2014-08-22
date_of_loss: 2013-06-28
create_date: 2014-04-02
create_time: 16:55:43
update_date: 2014-08-22
update_time: 14:29:33
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Chinook Edge School Division-60941
case_notes:
  60941.1 - Dr. Tadros 4/2/2014 - file to RH to assign - ENB 4/4/2014 - BF April 7 to send conf. letter - ENB 4/7/2014 - file to TLG to send PIL/meds - ENB 4/8/2014 - BF April 16 - ENB 4/16/2014 - file bfd to april 23 to f/u on report -TLG 4/23/2014 - ppwork rcvd, file w CLT for invoicing - TLG 5/13/2014 - faxed to client, file w CLT -TLG 5/21/2014 - expect report by 05/23. bf?d 5/26 6/14/2014 - invoiced - file in my office to discuss with AC 6/22/2014- file to closing pile - CLT 8/22/2014 - FILE CLOSED - BF 60941.2 - Psych 4/4/2014 - file to RH to assign - ENB 4/4/2014 - BF April 7 to f/u w/ Dr. Pachet 4/7/2014 - file w ENB -TLG 4/7/2014 - File w ENB -TLG 4/7/2014 - BF April 9 to conf appt - ENB 4/9/2014 - File w ENB - TLG 4/9/2014 - BF April 11 to conf. appt - ENB 4/11/2014 - BF April 23 to f/u on meds- ENB 4/24/2014 - pil/meds sent, file bfd to may 21 to f/u -TLG 5/13/2014 - file w RH for call -TLG 5/13/2014 - file bfd to may 21 to f/u on report -TLG 5/21/2014 - Waiting for ETA on report. Bf?d to 05/29- BF BF5/21/2014 - report wbi 05/23. bfd 05/26 - BF 5/22/2014 - file to CLT for invoicing - BF 6/7/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663150
file_case_id: 60942
internal_case_id: 60942
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-03
file_close_date: 2014-11-19
date_of_loss: 2010-07-13
create_date: 2014-04-03
create_time: 15:51:35
update_date: 2014-12-05
update_time: 09:25:28
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 133181
myob_export_client_name: McLennan Ross - C-60942
case_notes:
  4/3/2014 - file to RH to review - ENB 4/7/2014 - BF APril 8 to offer date - ENB 4/8/2014 - file w EB -TLG 4/8/2014 - BF April 10 to conf. appt - ENB 4/10/2014 - file w ENB - TLG 4/10/2014 - BF April 17 to f/u on meds - ENB 4/17/2014 - file bfd to april 22 to f/u on meds again -TLG 4/22/2014 - file bfd to april 25 - TLG 4/25/2014 - file w TLG, printing meds -TLG 4/28/2014 - file w RH - TLG 4/28/2014 - pil/meds sesnt, chat @clinic, file bfd to may 19-TL 5/7/2014 - additional meds sent, file bfd to may 19 - TLG 5/10/2014 - RETAINER received $3,675 - CLT 5/12/2014 - BF May 20 to f/u on report - ENB 5/15/2014 - file w- CM - CM 5/20/2014 - file w/ ENB for edits - ENB 5/21/2014 - BF May 22 to editing - ENB 5/22/2014 - file to editing - ENB 5/22/2014 - file sent to CLT for invoicing. - BF 5/31/2014 - invoiced - file to closing pile - CLT 6/3/2014 - meds returned. in back room - BF 6/20/2014 - reports rtnd in mail. - BF 7/2/2014 - dictation received, sent to RV, file with PW - PW 7/3/2014 - report received, file to PW for editing - PW 7/10/2014 - file to RH for review - PW 7/15/2014 - sent to Dr R for review - PW 7/15/2014 - file to RH for review - PW 7/16/2014 - report released. file to clt for invoice - BF 8/2/2014 - already invoiced - found file in closed files - file in my office need clarification on fees (double billed by Dr. R?) - CLT 8/6/2014 - File with PW for reiew of reports - AC 8/13/2014 - file in my door slot - CLT 9/30/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - AS


record_id: 12663151
file_case_id: 60943
internal_case_id: 60943
case_open_month: 04-01-2014
case_open_week: 14
file_open_date: 2014-04-04
file_close_date: 2014-06-04
date_of_loss: 2012-09-27
create_date: 2014-04-04
create_time: 15:51:22
update_date: 2014-06-04
update_time: 14:51:59
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 13127840-3
myob_export_client_name: Primmum Insurance-60943
case_notes:
  4/4/2014 - BF April 8 to f/u on request form- ENB 4/8/2014 - File w ENB - TLG 4/8/2014 - BF April 10 to conf. appt w/ lawyer - ENB 4/10/2014 - file w ENB - TLG 4/10/2014 - BF April 14 to conf. appt w/ lawyer - ENB. 4/14/2014 - file w ENB -TLG 4/14/2014 - BF April 16 to conf. appt - ENB 4/16/2014 - file w ENB -TLG 4/16/2014 - BF April 22 to conf. appt - ENB 4/22/2014 - file w ENB - TLG 4/22/2014 - BF April 24 to conf. appt - ENB 4/23/2014 - file w ENB -TLG 4/23/2014 - file to TLG to f/u on meds - ENB 4/24/2014 - file bfd to april 28 to f/u on meds again - TLG 4/28/2014 - L/M w client, file bfd to apr 30 to f/u on med-TLG 4/30/2014 - rcvd message - NO meds - TLG 4/30/2014 - file in boardroom for RH to review PIL -TLG 4/30/2014 - pil/meds/chart sent. file bfd to may 14 - TLG 5/14/2014 - file bd to may 16 to f/u on report again -TLG 5/14/2014 - file bfd to may 21 as per JH, waiting on edits-TLG 5/20/2014 - report rcv?d. File to RH to review - ENB 5/22/2014 - file sent to CLT for invoicing - BF 5/31/2014 - invoiced - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12663152
file_case_id: 60944
internal_case_id: 60944
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2018-01-15
date_of_loss: 2013-12-16
create_date: 2014-04-07
create_time: 11:54:42
update_date: 2018-01-29
update_time: 11:30:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225262
myob_export_client_name: SGI - Head Office-60944
case_notes:
  4/7/2014 - File to CM to assign - AC 4/7/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/10/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Burkart - PW 6/14/2016 - file to SA for invoicing - PW 6/20/2016 - Invoiced - SA- Invoice # 60944-2 6/21/2016 - Invoied, to closing - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 12/5/2017 - file reopened, file to PW - PW 12/8/2017 - report rcvd, file to RH for review - PW 12/11/2017 - report finalized and sent to Dr - GC 12/11/2017 - file to PH invoicing - GC 01/12/2018 - Invoice 62683-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE


record_id: 12663153
file_case_id: 60945
internal_case_id: 60945
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2014-04-29
date_of_loss: 2007-12-21
create_date: 2014-04-07
create_time: 13:20:35
update_date: 2014-04-29
update_time: 14:32:03
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001413225
myob_export_client_name: SGI - Head Office-60945
case_notes:
  4/7/2014 - File with CM for assigning - AC 4/7/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC


record_id: 12663155
file_case_id: 60947
internal_case_id: 60947
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2017-02-28
date_of_loss: 2013-02-01
create_date: 2014-04-07
create_time: 14:48:53
update_date: 2017-02-28
update_time: 15:42:28
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002771716
myob_export_client_name: SGI - Head Office-60947
case_notes:
  4/7/2014 - File with CM for assigning - AC 4/7/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 10/7/2016 - file reopened, file to RH to assign - PW 10/7/2016 - file to PW - PW 10/19/2016 - report rcvd, file to RH for review - PW 10/28/2016 - report finalized, final sent to Dr Burkart - PW 10/28/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA- Invoice # 62666-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 1/27/2017 - file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/6/2017 - report finalized, final sent to Dr Burkart - PW 2/6/2017 - report sent to SGI - PW 2/6/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA- Invoice # 59154-2 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN


record_id: 12663156
file_case_id: 60948
internal_case_id: 60948
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2014-04-29
date_of_loss: 2013-12-08
create_date: 2014-04-07
create_time: 15:04:09
update_date: 2014-04-29
update_time: 11:15:43
created_by: Reception
updated_by: Reception
client_file_number: YK SK 003210182
myob_export_client_name: SGI - Head Office-60948
case_notes:
  4/7/2014 - File to CM to assign - AC 4/7/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC


record_id: 12663157
file_case_id: 60949
internal_case_id: 60949
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2014-04-29
date_of_loss: 2013-02-04
create_date: 2014-04-07
create_time: 15:19:17
update_date: 2014-04-29
update_time: 14:29:23
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003062488
myob_export_client_name: SGI - Head Office-60949
case_notes:
  4/7/2014 - File with CM to assign - AC 4/7/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC


record_id: 12663158
file_case_id: 60950
internal_case_id: 60950
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2014-12-19
date_of_loss: 2012-09-29
create_date: 2014-04-07
create_time: 15:26:17
update_date: 2014-12-19
update_time: 13:09:59
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003061715
myob_export_client_name: SGI - Head Office-60950
case_notes:
  4/7/2014 - File with CM to assign - AC 4/7/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 10/10/2014 - file reopened. file to RH - ENB 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014- file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 60950.2 - TRIAL 6/26/2014 - sent em to J Fisher re Trial. BF July 4th - BF


record_id: 12663159
file_case_id: 60951
internal_case_id: 60951
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2014-12-19
date_of_loss: 2013-06-28
create_date: 2014-04-07
create_time: 15:42:09
update_date: 2014-12-19
update_time: 14:16:52
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235470
myob_export_client_name: SGI - Head Office-60951
case_notes:
  4/7/2014 - File to CM to assign - AC 4/7/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 9/30/2014 - reopened, file to RH to assign - PW 10/3/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663161
file_case_id: 60953
internal_case_id: 60953
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2014-04-29
date_of_loss: 2011-11-07
create_date: 2014-04-07
create_time: 15:59:26
update_date: 2014-04-29
update_time: 11:17:09
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002668084
myob_export_client_name: SGI - Head Office-60953
case_notes:
  4/7/2014 - File to CM to assign - AC 4/7/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLSOED - AC


record_id: 12663162
file_case_id: 60954
internal_case_id: 60954
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-07
file_close_date: 2015-05-15
date_of_loss: 2012-01-14
create_date: 2014-04-07
create_time: 16:03:20
update_date: 2015-05-15
update_time: 15:09:27
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002651110
myob_export_client_name: SGI - Head Office-60954
case_notes:
  4/7/2014 - file opened - CM 4/7/2014 - red file to Burkart - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60801-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 5/7/2014 - file w RH and AC for call - TLG 5/8/2014 - FILE CLOSED - CM 4/17/2015 - reopened, file to RH to assign - PW 4/17/2015 - file to PW - PW 4/23/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 61770-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663163
file_case_id: 60955
internal_case_id: 60955
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-08
file_close_date: 2014-11-19
date_of_loss: 2005-12-06
create_date: 2014-04-08
create_time: 12:50:46
update_date: 2015-02-12
update_time: 12:22:46
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Gurniak
myob_export_client_name: Intact Insurance-60955
case_notes:
  4/8/2014 - BF April 10 to f/u on Request - ENB 4/8/2014 - file to RH - ENB 4/9/2014 - BF April 28 to f/u on meds - ENB 4/28/2014 - file bfd to May 7 to f/u on meds again - TLG 4/30/2014 - RETAINER received $3,675.00 - CLT 5/8/2014 - file bfd to may 20 to f/u on meds again -TLG 5/20/2014 - file to DocClerk - ENB 5/20/2014 - FU on MEDS - BF?d May 26 - BF 5/26/2014 - fu on meds. lm bruce. bf may 27 - BF 5/27/2014 - asst is away till may 29. bf may 30 - BF 5/30/2014 - file to BF to f/u on meds - ENB 5/30/2014- f/u meds. bf?d june 13th - BF 6/13/2014 - LM for asst to cb re meds. BF June 17 - BF 6/17/2014 - SW asst. bf june 30 to f/u meds - BF 7/8/2014 - BF to August 8 to fu on meds. - BF 8/8/2014 - bf aug 20th. may have beds mefore then - BF 8/14/2014 - meds/pil sent. bf aug 27 for rep - BF 8/27/2014 - file w/ BF - ENB 8/27/2014 - BF to sept 4th - rep - BF 9/4/2014 - Dr O?brien still working on meds. bf sept 9 - BF 9/9/2014 - file to BF - ENB 9/10/2014 - bf to sept 16 as per PW - BF 9/16/2014 - file to docclerk to f/u on report - ENB 9/23/2014 - dictation received + sent to RV, file to PW - PW 9/24/2014 - report received + sent to Dr O for review - PW 9/29/2014 - file to RH for review - PW 9/30/2014 - file to PW - PW 9/30/2014 - file to RH for review - PW 10/1/2014 - file to Pw for edits - PW 10/1/2014 - file to RH to sign - PW 10/2/2014 - Report faxed file to CLT for invoicing - AC 10/18/2014 Fed Ex $31.04+gst - CLT 10/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 2/12/2015 - MEDS DESTROYED - AS


record_id: 12663164
file_case_id: 60956
internal_case_id: 60956
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-08
file_close_date: 2014-08-13
date_of_loss: 2010-04-07
create_date: 2014-04-08
create_time: 15:54:19
update_date: 2014-08-13
update_time: 15:45:37
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 680-234
myob_export_client_name: Field LLP-60956
case_notes:
  4/8/2014 - file to RH to review - ENB 4/9/2014 - BF April 10 to obtain dates - ENB 4/10/2014 - File w ENB -TLG 4/16/2014 - file w- RH - CM 4/16/2014 - file bfd to april23 to ENB to f/u on dates -TLG 4/23/2014 - file w ENB -TLG 4/23/2014 - BF APril 25 to obtain dates - ENB 4/24/2014 - file w/ ENB to offer date - ENB 4/24/2014 - BF April 28 to conf. appt - ENB 4/28/2014 - file w ENB - TLG 4/28/2014 - file to TLG for PIL/meds - ENB 4/28/2014 - file bfd to May 1 as per deposit letter -TLG 5/1/2014 - file bfd to may 5 to f/u on meds again -TLG 5/5/2014 - file bfd to may 8 to f/u on meds again -TLG 5/8/2014 - file w RH to review and sign PIL -TLG 5/12/2014 - pil/meds sent, file bfd to may 29 to f/u report-TL 5/17/2014 - 1/2 of DEPOSIT received from GALLAGHER BASSETT - $1,837.50 - CLT 5/31/2014 - other 1/2 of DEPOSIT received from FIELD LLP - $1,837.50 - CLT 6/4/2014 - f/u on report lm at clinic on 5/29 - BF 6/4/2014 - lm with Lindsay at clinic - BF 6/12/2014 - file w/ AC - ENB 6/12/2014 - bf to June 16 for rep - BF 6/17/2014 - report received, to RH for review - PW 6/18/2014 - file to BF to finalize. bf to june 19 - BF 6/26/2014 - rep released - file to CLT for invoicing - BF 6/30/2014 - invoiced - file to closing pile - CLT 8/13/2014 - FILE CLOSED - ENB


record_id: 12663165
file_case_id: 60957
internal_case_id: 60957
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-09
file_close_date: 2014-05-06
date_of_loss: 2014-02-16
create_date: 2014-04-09
create_time: 14:14:17
update_date: 2014-05-15
update_time: 14:22:40
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2836382
myob_export_client_name: Crawford Adjusters - E-60957
case_notes:
  4/9/2014 - file to TLG to send PIL/meds - ENB 4/9/2014 - file/ meds sent, file bfd to april 22 - TLG 4/22/2014 - report rcvd, file w CM for editing -TLG 4/23/2014 - edited, to RH for review - CM 4/24/2014 - file w- CM, waiting for response from Toth - CM 4/29/2014 - report faxed. File to CLT for invoicing - ENB 4/30/2014 - file to RH then back to CLT - AC 4/30/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC 5/15/2014 - file to RH to discuss - ENB


record_id: 12663166
file_case_id: 60958
internal_case_id: 60958
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-10
file_close_date: 2015-11-30
date_of_loss: 2009-04-10
create_date: 2014-04-10
create_time: 14:55:01
update_date: 2015-11-30
update_time: 10:46:39
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 33999-484
myob_export_client_name: Field LLP-60958
case_notes:
  4/10/2014 - file to RH to review - ENB 4/14/2014 - BF April 16 to conf. appt - ENB 4/16/2014 - file w ENB -TLG 4/16/2014 - BF April 22 to conf. appt w/ lawyer - ENB 4/22/2014 - file w ENB - TLG 4/22/2014 - BF Apr. 24 to conf. appt - ENB 4/24/2014 - file w ENB -TLG 4/24/2014 - BF April 28 to conf. appt - ENB 4/25/2014 - file w/ ENB to discuss w/ lawyer - ENB 4/25/2014 - BF April 29 to f/u on dates - ENB 4/28/2014 - file w/ ENB to discuss w/ client - ENB 4/28/2014 - BF May 5 for IME dates - ENB 5/5/2014 - file w ENB -TLG 5/5/2014 - BF May 12 to conf. appt - ENB 5/5/2014 - BF May 6 to send conf. letters - ENB 5/6/2014 - file w ENB - TLG 5/6/2014 - BF May 29 to f/u on meds/deposit - ENB 5/21/2014 - PIL approved. waiting for deposit. bf 5/30 - BF 5/22/2014 - meds in boardroom waiting dep - BF 5/22/2014 - deposit rcv?d. back to BF to send PIL/meds - ENB 5/28/2014 - file to RH. - BF 5/29/2014 - file w/ ENB - ENB 5/29/2014 - BF June 26 to f/u on report - ENB 5/28/2014 - RETAINER received $3,675 - CLT 6/23/2014 - file to RH to discuss w/ Dr. E - ENB 6/23/2014 - June 26 f/u on report - ENB 6/24/2014 - added photos to file. bf june 26 - BF 6/25/2014 - file to RH for review - BF 7/15/2014 - file to PW for edits - PW 7/15/2014 - file to RH to sign - PW 7/16/2014 - finalized, sent to BF - PW 7/16/2014 - report released. file to CLT - BF 7/19/2014 - invoiced - file to closing pile - CLT 7/31/2014 - LM re form 25. bf Aug 4 to fu - bf 8/4/2014 - LM for Eve Krawlick re F25 BF aug 11 - BF 8/13/2014 - BF to aug 27 to f/u with Dr E for hard copy - BF 8/13/2014 - file to RH - ENB 8/13/2014 - file to BF Aug 27 for hard copy - BF 8/20/2014 - hard copy rec?d. mailed to client. - BF 8/27/2014 - file w/ BF - ENB 8/27/2014 - f/u with client re reciept of F25. sept 4 - BF 8/29/2014 - file not to trial at this time. 9/4/2014 - file to closing pile - BF 11/19/2014 - file CLOSED - CLT -----60958.2 TRIAL POINT------ 12/1/2014 - file b/f to dec.9th f/u on trial dates - AS 12/2/2014 - file with AS - AS 12/2/2014 - File B/F to Jan.13 f/u on trail dates - AS 1/13/2015 - file b/f to Jan.14 - AS 1/15/2015 - b/f file to April.30 f/u on ststud of trial - AS 3/24/2015 - file b/f to Apr.30 f/u on stastu of trial Settled? AS 4/30/2015 - May.1 to AS -AS 5/4/2015 - file to RH - AS 5/4/2015 - May 5 file to AS - ENB 5/5/2015 - file to AS - AS 8/6/2015 - file b/f to Sept 30 f/u on trial status - AS 11/3/2015 - FILE TO CLOSING PILE - AS 11/30/2015 - FILE CLOSED


record_id: 12663167
file_case_id: 60959
internal_case_id: 60959
case_open_month: 04-01-2014
case_open_week: 15
file_open_date: 2014-04-11
file_close_date: 2016-12-14
date_of_loss: 2009-12-12
create_date: 2014-04-11
create_time: 14:16:55
update_date: 2016-12-14
update_time: 11:13:50
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 24010-1425 ADS/KKK
myob_export_client_name: Chomicki Baril Mah LLP-60959
case_notes:
  60959.1 - Dr. DiPersio IME 4/11/2014 - file to RH to assign - ENB 4/14/2014 - BF April 16 to f/u on dates - ENB 4/16/2014 - file w ENB -TLG 4/16/2014 - file to RH to review - ENB 4/16/2014 - BF May 1 for IME dates - ENB 5/1/2014 - file w ENB - TLG 5/1/2014 - BF May 8 for dates - ENB 5/8/2014 - file w ENB -TLG 5/8/2014 - BF May 15 to conf. appt - ENB 5/14/2014 - BF May 20 - ENB 5/20/2014 - file w/ ENB - ENB 5/20/2014 - file to RH - ENB 5/20/2014 - BF May21 to ENB - ENB 5/21/2014 - file w/ ENB - ENB 5/22/2014 - file to boardroom. BF july 17 - BF 5/28/2014 - RETAINER received $3,675 (from CBM) - CLT 7/17/2014 - file to BF to f/u on meds - ENB 7/17/2014 - bf to july 21 for meds/deposit - BF 7/22/2014 - pil/meds finalized 7/22/2014- meds sent via courier. bf august 14 - BF 7/29/2014 - file to RH to discuss w/ client - ENB 7/31/2014 - add?l meds sent to Dr. Bf Aug 14 for rep - BF 8/14/2014 - sent em to Dr D re report. BF August 29 - BF 9/10/2014 - Sept. 12 for BF to f/u - ENB 9/12/2014 - report rec?d file to PW - PW 9/12/2014 - file to RH - PW 9/22/2014 - file w/ PW - ENB 9/22/2014 - CLIENT SWITCHED COMPANIES (see file) - ENB 9/25/2014 - changes received, file to RH for review - PW 9/30/2014 - file clipped to 61245 - ENB 10/1/2014 - file to PW - PW 10/2/2014 - final report received, file to RH for review - PW 10/2/2014 - file to CLT to close; transferred to 61245.1 - ENB 10/15/2014 - L.M for Toml regarding Retainer on this file - CLT 11/12/2014 - no return call to date - transferred RETAINER to File 61245.1 - Retainer was from Intact - CLT 11/30/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 60959.2 - Dr. LeBlanc - DR 4/22/2014 - file to RH - ENB 4/23/2014 - file bfd to May 7 as per RH - TLG 4/23/2014 - file to RH - ENB 4/24/2014 - file bfd to May 8 as per RH - TLG 5/8/2014 - file in boardroom for RH to review -TLG 5/12/2014 - BF to June 12 as per RH - ENB 5/20/2014 - file to RH to discuss w/ client - ENB 5/20/2014 - BF May 21 to ENB - ENB 5/20/2014 - BF June 19 as per RH - ENB 7/17/2014 - July 20 to RH - ENB 7/21/2014- file to RH - BF 7/21/2014 - bf to august 4th to RH - BF 7/29/2014 - file to RH to discuss w/ client - ENB 7/30/2014 - RETAINER received $3,675.00 - CLT 8/5/2014 - bf to RH Aug 12. new point for turnbull? - BF 8/12/2014 - file to RH - ENB 8/13/2014 - file BF August 27th to RH - BF 8/27/2014 - file w/ RH - ENB 8/27/2014 - bf to sept 8 to f/u with DiPersio - BF 9/10/2014 - Sept. 24 file to RH - ENB 9/22/2014 - CLIENT CHANGED COMPANIES (see file) - ENB 9/22/2014 - Sept. 24 file to AC to discuss w/ CLT - ENB 9/22/2014 - file to DA for PIL/meds - ENB 9/22/2014 - file BF Sept 24 to ENB - DA 9/24/2014 - .2 ?CLOSED? (Now see 61245) - ENB


record_id: 12663168
file_case_id: 60960
internal_case_id: 60960
case_open_month: 04-01-2014
case_open_week: 16
file_open_date: 2014-04-14
file_close_date: 2014-11-19
date_of_loss: 2009-04-28
create_date: 2014-04-14
create_time: 15:46:09
update_date: 2014-11-19
update_time: 11:44:09
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB#: 567-0701
myob_export_client_name: Premier Research & Consulting Inc-60960
case_notes:
  4/14/2014 - file to RH to assign - ENB 5/5/2014 - file bfd to may 21 to f/u on report -TLG 5/20/2014 - file in bdroom awaiting reply from Tadros - BF 7/29/2014 - PIL to RH to finalize - BF 7/30/2014 - find meds. bf july 31 - BF 7/31/2014 - bf to aug 1st - BF 8/1/2014 - send fed ex. file to boardroom - BF 9/23/2014 - report received, file to PW - PW 9/26/2014 - file to RH for review - PW 9/29/2014 - file to PW for edits - PW 9/29/2014 - file to RH to sign - PW 9/29/2014 - finalized, file to DA - PW 9/29/2014 - file to CLT for invoicing - DA 10/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663169
file_case_id: 60961
internal_case_id: 60961
case_open_month: 04-01-2014
case_open_week: 16
file_open_date: 2014-04-14
file_close_date: 2014-11-19
date_of_loss: 2009-08-24
create_date: 2014-04-14
create_time: 16:01:25
update_date: 2014-11-19
update_time: 11:43:09
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB #: 571-1712
myob_export_client_name: Premier Research & Consulting Inc-60961
case_notes:
  4/14/2014 - file to RH to assign - ENB 5/5/2014 - file bfd to may 21 to f/u on report-TLG 5/20/2014 - file in bdroom awaiting reply from Tadros - BF 7/10/2014 - report received, file to PW for edits - PW 7/25/2014 - file to RH for review - PW 7/28/2014 - file to PW for edits - PW 7/30/2014 - file to RH for review - PW 7/30/2014 - file to PW for edits - PW 7/30/2014 - file to RH to sign - PW 7/30/2014 - report released. file to CLT for invoicing - BF 7/31/2014 - invoiced - file to closing pile - CLT 8/27/2014 - FILE CLOSED - BF 9/13/2014 - file in my office - CLT 9/17/2014 - invoice revised - file back to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663170
file_case_id: 60962
internal_case_id: 60962
case_open_month: 04-01-2014
case_open_week: 16
file_open_date: 2014-04-14
file_close_date: 2014-11-19
date_of_loss: 2009-10-05
create_date: 2014-04-14
create_time: 16:10:06
update_date: 2014-11-19
update_time: 11:43:24
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB #: 574-4240
myob_export_client_name: Premier Research & Consulting Inc-60962
case_notes:
  4/14/2014 - file to RH to assign - ENB 5/5/2014 - fil ebfd to may 21 to f/u on report -TLG 5/20/2014 - file in bodroom awaiting reply from Tadros - BF 7/10/2014 - report received - PW 7/16/2014 - file to Pw for edits - PW 7/17/2014 - file to RH for review - PW 7/28/2014 - file to RH to sign - PW 7/28/2014 - report released file to CLT to invoice - BF 7/31/2014 - invoiced - file to closing pile - CLT 9/13/2014 - file was closed - now in my office - CLT 9/17/2014 - invoice revised - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663171
file_case_id: 60963
internal_case_id: 60963
case_open_month: 04-01-2014
case_open_week: 16
file_open_date: 2014-04-15
file_close_date: 2015-06-23
create_date: 2014-04-15
create_time: 13:25:34
update_date: 2015-10-23
update_time: 16:58:50
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 27692-6
myob_export_client_name: Field LLP-60963
case_notes:
  60963.1 - Dr. Witt - DR 4/15/2014 - BF April 22 to f/u on request form - ENB 4/22/2014 - file w ENB -TLG 4/22/2014 - BF April 25 to f/u on how to proceed - ENB 4/25/2014 - file w ENB - TLG 4/25/2014 - BF April 29 to f/u w/ client - ENB 4/29/2014 - BF May 13 awaiting further instruction - ENB 5/13/2014 - file w ENB - TLG 5/13/2014 - BF May 27 to f/u w/ client - ENB 5/16/2014 - file to AC to discuss w/ client - ENB 5/23/2014 - file to RH for review - AC 5/28/2014 - file w/ ENB to send deposit letter - ENB 5/28/2014 - BF June 11 to f/u on deposit - ENB 6/18/2014 - tt P Gibson re dep. bf june 30 - BF 7/3/2014 - sent em to P. G. BG July 18 - BF 7/8/2014 - rec?d deposit. to BF for pill and meds - BF 7/8/2014 - pil drafted, in boardroom for RH to review - BF 7/9/2014 - pil/med pkgd to go. bf to july 10 to send - BF 7/9/2014 - RETAINER received $5,250.00 - CLT 7/10/2014 - meds sent. bf to july 21 for report - BF 7/15/2014 - file to RH for call - ENB 8/8/2014 - file was with RH - BF 8/8/2014 - dr witts office rtning meds via scamper - BF 8/8/2014 - file to boardroom for RH to review report. - BF 8/8/2014 - meds rec?d and in back - BF 8/13/2014 - file w/ RH for phn call - ENB 8/14/2014 - file to RH for review - PW 8/18/2014 - report released. file to CLT - BF 8/18/2014 - file to AC - BF 8/31/2014 - invoiced - CLT 8/31/2014 - file in my office - CLT 9/3/2014 - file to closing pile - CLT 11/12/2014 - file to RH as per email. - ENB 11/12/2014 - Nov. 19 RH to f/u - ENB 11/19/2014 - file to ENB - AS 11/19/2014 - b/f file to nov.24 to RH - AS 11/24/2014 - File to RH - AS 11/25/2014 - Dec. 1 file to RH - ENB 11/25/2014 - File to RH - AS 11/26/2014 - File B/F to Jan 26.2015 to RH - AS 12/23/2014 - file to RH - AS 12/23/2014 - clipped to .2 - ENB 6/23/2015 - FILE CLOSED 60963.2 - Dr. Witt - IME 12/23/2014- Jan. 5 obtain dates - ENB 1/5/2015 - file to ENB - AS 1/6/2015 - file to ENB - AS 1/7/2015 - clipped to .3 - ENB 1/16/2015 - Jan. 27 f/u on dates - ENB 1/27/2015 - JAN. 29 F/u on dates - ENB 2/18/2015 - clipped to .3 - ENB 2/26/2015 - April 13 f/u on meds - ENB 3/5/2015 - fiel to ENB - AS 3/6/2015 - April 13 f/u on meds - ENB 4/13/2015 - file to AS - AS 4/15/2015 - file to CLT for possible invoicing - ENB 4/15/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED - ENB 60963.3 - Dr. Wagg - IME 12/23/2014 - clipped to .2 - ENB 1/7/2015 - Jan. 9 f/u on dates - ENB 1/9/2015 - file to ENB - AS 1/9/2015 - Jan. 16 obtain dates - ENB 1/16/2015 - file to ENB - AS 1/16/2015 - clipped to .2 - ENB 1/27/2015 - file to ENB - AS 1/28/2015 - Feb. 4 f/u w/ Karla - settled? - ENB 1/30/2015 - file w/ ENB - ENB 1/30/2015 - Feb. 2 send conf. letters - ENB 2/2/2015 - file to ENB - AS 2/2/2015 - Feb. 4 discuss w/ AC - ENB 2/4/2015 - file to ENB - AS 2/4/2015 - Feb. 10 conf. appt - ENB 2/10/2015 - file to ENB - AS 2/10/2015 - Feb. 11 conf. appt - ENB 2/11/2015 - file to ENB - AS 2/23/2015 - file to RH - ENB 2/23/2015 - Feb. 26 conf appts - ENB 2/26/2015 - fiel to ENB - AS 2/26/2015 - April 130 f/u on meds - ENB 3/5/2015 - file to ENB - AS 3/6/2015 - April 13 f/u on meds - ENB 4/13/2015 - file to AS -A S 4/15/2015 - file b/f to April .17 f/u meds due monday - AS 4/15/2015 - file to CLT for possible invoicing - ENB 4/15/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663172
file_case_id: 60964
internal_case_id: 60964
case_open_month: 04-01-2014
case_open_week: 16
file_open_date: 2014-04-16
file_close_date: 2014-06-11
date_of_loss: 2013-12-02
create_date: 2014-04-16
create_time: 11:56:22
update_date: 2014-06-11
update_time: 13:38:53
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0451310427
myob_export_client_name: Optimum West Insurance-60964
case_notes:
  4/16/2014 - file to RH to assingn - ENB 4/24/2014 - file w ENB -TLG 4/25/2014 - file w RH -TLG 4/28/2014 - pil/meds/chart sent, file bfd to may 6 to f/u-TLG 5/5/2014 - file w- CM - CM 5/5/2014 - edited, to RH for review - CM 5/6/2014 - OK to go, file to TLG - CM 5/6/2014 - faxed to client, file w CLT for invoicing -TLG 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663173
file_case_id: 60965
internal_case_id: 60965
case_open_month: 04-01-2014
case_open_week: 16
file_open_date: 2014-04-16
file_close_date: 2014-06-11
date_of_loss: 2013-12-02
create_date: 2014-04-16
create_time: 12:31:23
update_date: 2014-06-11
update_time: 13:33:38
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0451310427
myob_export_client_name: Optimum West Insurance-60965
case_notes:
  4/16/2014 - file to RH to assign - ENB 4/24/2014 - file w ENB -TLG 4/24/2014 - file to TLG send PIL/meds, file bfd to apr 24 - ENB 4/25/2014 - file w RH -TLG 4/28/2014 - pil/meds/chart sent to clinic, file bfd to may 6-TL 5/5/2014 - file w- CM - CM 5/6/2014 - edited, to RH for review - CM 5/7/2014 - OK to go, file to TLG - CM 5/7/2014 - faxed to client, file w CLT for invoicing -TLG 6/4/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663174
file_case_id: 60966
internal_case_id: 60966
case_open_month: 04-01-2014
case_open_week: 16
file_open_date: 2014-04-16
file_close_date: 2014-11-19
date_of_loss: 2008-04-07
create_date: 2014-04-16
create_time: 15:42:49
update_date: 2014-11-19
update_time: 11:57:25
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 15, 549
myob_export_client_name: Chatwin LLP-60966
case_notes:
  4/16/2014 - file to RH to review - ENB 4/16/2014 - BF APril 23 update client - Dr. O away - ENB 4/23/2014 - file w ENB -TLG 4/23/2014 - BF May 1 to f/u w/ Dr. O - ENB 5/1/2014 - file w ENB - TLG 5/1/2014 - BF May 5 to conf. appt - ENB 5/5/2014 - file w ENB - TLG 5/5/2014 - BF May 7 to conf. appt - ENB 5/7/2014 - file w ENB - TLG 5/7/2014 - BF May 30 as per client - ENB 5/30/2014 - file w/ ENB - ENB 6/6/2014 - July 7 f/u w/ client - ENB 7/7/2014 - July 16 f/u w/ client - ENB 7/9/2014 - file w/ ENB - ENB 7/9/2014 - July 23 f/u on how to proceed - ENB 7/23/2014 - file to ENB - BF 7/23/2014 - July 24 to ENB - ENB 7/24/2014 - Aug. 7 f/u w/ how to proceed - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - file to CLT for possible invoicing - ENB 7/30/2014 - no invoice to be prepared on this file - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663175
file_case_id: 60967
internal_case_id: 60967
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-22
file_close_date: 2014-08-27
date_of_loss: 2010-04-01
create_date: 2014-04-22
create_time: 12:52:24
update_date: 2014-08-27
update_time: 14:27:31
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002407142
myob_export_client_name: SGI - Head Office-60967
case_notes:
  4/22/2014 - file opened - CM 4/24/2014 - red file to Mrazik - CM 5/8/2014 - file to CLT for invoicing - CM 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60969-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663176
file_case_id: 60968
internal_case_id: 60968
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-22
file_close_date: 2014-12-19
date_of_loss: 2008-08-30
create_date: 2014-04-22
create_time: 12:58:21
update_date: 2014-12-19
update_time: 14:18:11
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: SI SK 002027608
myob_export_client_name: SGI - Head Office-60968
case_notes:
  4/22/2014 - file opened - CM 4/24/2014 - red file to Green - CM 5/12/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60968-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 9/25/2014 - reopened, file to RH to assign - PW 9/25/2014 - file to PW (sent to Dr Green) - PW 10/23/2014 - report received, file to RH for review - PW 10/23/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61293-1 with several others - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663177
file_case_id: 60969
internal_case_id: 60969
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-22
file_close_date: 2014-08-27
date_of_loss: 2013-11-03
create_date: 2014-04-22
create_time: 13:22:06
update_date: 2014-08-27
update_time: 14:27:58
created_by: WMA_User
updated_by: Reception
client_file_number: PA SK 002285992
myob_export_client_name: SGI - Head Office-60969
case_notes:
  4/22/2014 - file opened - CM 4/24/2014 - red file to Mrazik - CM 5/8/2014 - file to CLT for invoicing - CM 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 609691 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663178
file_case_id: 60970
internal_case_id: 60970
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-22
file_close_date: 2015-05-04
date_of_loss: 2012-09-07
create_date: 2014-04-22
create_time: 13:27:11
update_date: 2015-05-04
update_time: 15:14:14
created_by: WMA_User
updated_by: Reception
client_file_number: SC SK 002583684
myob_export_client_name: SGI - Head Office-60970
case_notes:
  4/22/2014 - file opened - CM 4/24/2014 - red file to Mrazik - CM 5/8/2014 - file to CLT for invoicing - CM 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60969-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 1/29/2015 - reopened, file to RH to assign - PW 2/3/2015 - report rcvd, file to RH for review - PW 2/5/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663179
file_case_id: 60971
internal_case_id: 60971
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-23
file_close_date: 2015-02-23
date_of_loss: 2005-01-13
create_date: 2014-04-23
create_time: 16:53:06
update_date: 2015-02-23
update_time: 15:08:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: L860773.6 (ICBC)
myob_export_client_name: Farris, Vaughan, Wills & Murphy LLP-60971
case_notes:
  4/23/2014 - file to RH to assign - ENB 4/24/2014 - file bfd to April 28 as per RH - TLG 4/28/2014 - file w RH -TLG 4/29/2014 - BF May 5 to f/u on dates - ENB 5/5/2014 - file w ENB -TLG 5/5/2014 - BF May 12 to conf. appt - ENB 5/12/2014 - File w ENB - TLG 5/12/2014 - BF May 14 to conf. appt - ENB 5/13/2014 - file to RH to discuss - ENB 5/13/2014 - BF May 21 to conf. appt - ENB 5/21/2014 - file w/ ENB - ENB 5/21/2014 - BF May 28 to conf. appt - ENB 5/29/2014 - BF May 29 to notify Dr. R - ENB 5/29/2014- BF June 4 to f/u on meds/deposit - ENB 5/30/2014 - file in boardroom for RH to review - BF 6/3/2014 - sw krista. ICDC sd chq in the mail - BF 6/3/2014 - PIL and MEDS sent. BF?d June 26 - BF 6/5/2014 - deposit rcv?d. June 26 f/u on report - ENB 6/18/2014 - RETAINER received $3,675 - CLT 6/26/2014 - bf july 2nd for report - BF 7/2/2014 - July 3 conf. cc - ENB 7/3/2014 - July 7 RH to f/u w/ Dr. R re: CC - ENB 7/7/2014 - file to RH - BF 7/9/2014 - em to Dr R reg. rep. BF July 23 - BF 7/21/2014 - file to PW. dictation rec?d - BF 7/28/2014 - file to RH for review - PW 7/30/2014 - file to PW for edits - PW 8/7/2014 - file to RH to sign - PW 8/12/2014 - report released. to CLT - BF 8/27/2014 - file to BF - back to CLT when done please - CLT 11/8/2014 - invoice received from Dr. Richer - invoiced - file in my office for review - CLT 11/12/2014 - file to closing pile - CLT 11/25/2014 - File with AS for trial - AS 2/23/2015 - FILE CLOSED - AC -------60971.2 TRIAL ---------- 12/1/2014 - trial point opented - AS 12/1/2014 File bf to Dec.10 F/u on trial dates - AS 12/4/2014 - file with AS - AS 12/4/2014 - File B/F to Dec.10 f/u on trial dates / dr.Richers notes - AS 12/9/2014 - File B/F to Dec.12 f/u on trial dates/NOTES - AS 12/12/2014 - file B/f to dec.15 - AS 12/15/2014 - File to ENB - AS 12/15/2014 - File b/f to Dec.22 f/u on trial dates - AS 12/22/2014 - File to AS - AS 12/22/2014 - File to CLT for invicing - AS 12/22/2014 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663180
file_case_id: 60972
internal_case_id: 60972
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-24
file_close_date: 2014-06-04
date_of_loss: 2013-02-04
create_date: 2014-04-24
create_time: 10:53:06
update_date: 2014-06-04
update_time: 14:51:20
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 5896551-13001
myob_export_client_name: Travelers Canada-60972
case_notes:
  4/24/2014 - file to RH to assign - ENB 4/24/2014 - BF April 25 to conf. appt - ENB 4/25/2014 - file w ENB - TLG 4/25/2014 - BF April 28 to conf appt - ENB 4/28/2014 - file w ENB -TLG 4/28/2014 - BF May 1 to obtain dates - ENB 5/1/2014 - file w ENB - TLG 5/1/2014 - file to TLG to f/u on meds - ENB 5/1/2014 - file bfd to May 2 to f/u on meds - TLG 5/5/2014 - pil/meds/chart sent to clinic, file bfd to may 13-TL 5/9/2014 - file w- CM - CM 5/9/2014 - edited, to RH for review - CM 5/12/2014 - file w- CM for approval by LB - CM 5/13/2014 - file to RH - CM 5/13/2014 - OK to go, file to TLG - CM 5/13/2014 - faxed to client, file w CLT for invoicing -TLG 5/15/2014 - invoiced - file in my office - CLT 5/28/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12663181
file_case_id: 60973
internal_case_id: 60973
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-24
file_close_date: 2014-11-19
date_of_loss: 2010-08-11
create_date: 2014-04-24
create_time: 12:48:54
update_date: 2015-02-12
update_time: 12:24:08
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: CA-13-8752/JKF
myob_export_client_name: Intact Insurance-60973
case_notes:
  4/24/2014 - file to RH to assign - ENB 5/1/2014 - email sent to client re: meds, file bf to may 6-TLG 5/7/2014 - file bfd to May 12 waiting on meds -TLG 5/7/2014 - file and meds w RH to review and assign - TLG 5/8/2014 - file w/ ENB to book appt - ENB 5/8/2014- BF May 15 to conf. appt - ENB 5/9/2014 - file w/ ENB - ENB 5/9/2014 - BF May 12 to send letter - ENB 5/12/2014 - file w ENB -TLG 5/12/2014 - BF June 16 to f/u on deposit - ENB 5/22/2014 - LOI received - ENB 5/27/2014 - file w/ ENB - ENB 5/27/2014 - BF May 29 to obtain dates - ENB 5/29/2014 - BF June 2 to f/u w/ Dr. R - ENB 6/2/2014 - file w/ ENB - ENB 6/2/2014 - BF June 4 to conf. appt - ENB 6/3/2014 - file w/ ENB - ENB 6/3/2014 - Aug. 14 f/u on deposit - ENB 6/6/2014 - file to BF for PIL - ENB 6/6/2014 - PIL Drafted. file Bf to 6/6/2014 - RETAINER received $3,675 - CLT 8/12/2014 - flei to BF to send PIL/meds - ENB 8/12/2014 - file BF to aug 13 for pil/meds - BF 8/13/2014 - change of adjuster. bf for LOI to Aug 15 - BF 8/13/2014 - meds in box Dr RUSSELL with BF - BF 8/27/2014 - BF Sept 15 for report - BF 9/8/2014 - file w/ ENB - ENB 9/8/2014 - Sept. 15 for report - ENB 9/11/2014 dictation received, sent to RV. File to PW - PW 9/12/2014 - report received, sent to Dr R for review - PW 9/15/2014 - edits received, file to RH for review - PW 9/23/2014 - file to PW for edits - PW 9/23/2014 - file to RH to sign - PW 9/25/2014 - faxed and gave to CLT for invoicing - DA 9/26/2014 - file w/ ENB - ENB 9/26/2014 - file to RH to address client concern - ENB 10/1/2014 - file to PW for add. edits - PW 10/9/2014 - file to RH for review - PW 10/9/2014 - finalized, file to DA - PW 10/9/2014 - file to CLT for invoicing - DA 10/11/2014 - invoiced - file in my office - CLT 10/15/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 2/12/2015 - MEDS DESTROYED - AS


record_id: 12663182
file_case_id: 60974
internal_case_id: 60974
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-25
file_close_date: 2014-06-04
date_of_loss: 2008-11-05
create_date: 2014-04-25
create_time: 12:33:49
update_date: 2014-06-04
update_time: 10:48:05
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 002028635
myob_export_client_name: SGI - Head Office-60974
case_notes:
  4/25/2014 - file opened - CM 4/25/2014 - red file to Burkart - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE COSED - AC


record_id: 12663183
file_case_id: 60975
internal_case_id: 60975
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-25
file_close_date: 2017-04-06
date_of_loss: 2011-07-22
create_date: 2014-04-25
create_time: 12:43:35
update_date: 2017-04-06
update_time: 10:37:22
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001853878
myob_export_client_name: SGI - Head Office-60975
case_notes:
  4/25/2014 - file opened - CM 4/25/2014 - red file to Burkart - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 11/3/2014 - reopened, file to RH to assign - PW 11/6/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 1/4/2016 - file reopened, file to RH to assign - PW 1/4/2016 - file to PW - PW 1/12/2016 - report rcvd, file to RH for review - PW 1/12/2016 - edits sent to Dr B for review - PW 1/12/2016 - file w/ RH to discuss w/ Dr B - PW 1/25/2016 - report finalized, final sent to Dr B - PW 1/25/2016 - file to LM for invoicing - PW 2/1/2016 - FILE INVOICED B244, FILE TO CLOSING - LM 2/4/2016 - file to PW to discuss w/ AC - PW 2/5/2016 - file to closing pile - PW 5/13/2016 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/10/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Burkart - Pw 6/14/2016 - file to SA for invoicing - PW 6/20/2016 - Invoiced - SA- Invoice # 60944-2 6/21/2016 - Invoiced, to closing - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 1/27/2017 - file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr. Burkart - DN 2/2/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 59154-2 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 3/24/2017 - file reopened, file to RH to assign- PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final sent to Dr Burkart - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 12663184
file_case_id: 60976
internal_case_id: 60976
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-25
file_close_date: 2016-05-12
date_of_loss: 2013-08-23
create_date: 2014-04-25
create_time: 12:49:30
update_date: 2016-05-12
update_time: 15:58:19
created_by: WMA_User
updated_by: Reception
client_file_number: ML SK 001930902
myob_export_client_name: SGI - Head Office-60976
case_notes:
  4/25/2014 - file opened - CM 4/25/2014 - red file to Burkart - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 7/23/2015 - file reopened; file to RH - ENB 7/23/2015 - file to PW - ENB 7/28/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/5/2015 - invoiced - all reopens - file to AC NOTE: Will show up under Invoice 60849-1 with several others - CLT 8/12/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 1/13/2016 - file reopened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/22/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr B - PW 1/25/2016 - file to LM for invoicing - PW 2/3/2016 - FILE INV B247- FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12663185
file_case_id: 60977
internal_case_id: 60977
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-25
file_close_date: 2016-04-05
date_of_loss: 2012-12-04
create_date: 2014-04-25
create_time: 12:57:01
update_date: 2016-04-12
update_time: 16:35:36
created_by: WMA_User
updated_by: Documentation Clerk
client_file_number: SI SK 003085653
myob_export_client_name: SGI - Head Office-60977
case_notes:
  60977.1 - DR BURKART 4/25/2014 - file opened - CM 4/25/2014 - red file to Burkart - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 6/27/2014 - file reopened - BF 7/4/2014 - report reveived, file to PW for edits - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB 8/28/2014 - reopened, file to RH to assign - PW 9/2/2014 - report received, file to PW for edits - PW 9/2/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61195-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/4/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 1/22/2015 - file reopened; file to RH - ENB 1/26/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61563-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 4/2/2015 - clipped to .2 - PW 5/2/2015 - FILE CLOSED - AC 60977.2 - DR BENNETT 4/2/2015 - reopened, file to RH to assign - PW 4/2/2015 - file to PW - PW 4/9/2015 - report rcvd, file to RH for review - PW 4/10/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61736-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC ---------------------Dr. Bennett Trial Point ------------------ 9/28/2015 - file b/f to oct 9 f/u Bennett Availability. - AS 10/6/2015 - file b/f to OCT 14 f/u on Availability and Fees AS 10/19/2015 - file b/f to NOV 3 f/u trial status - AS 11/23/2015 - file b/f to Jan 4th f/u appeal t&c see notes - AS 1/5/2016 - file b/f to Jan 11 f/u appeal book / send conf - AS 1/19/2016 - file w/ AS - AS 1/21/2016 - file b/f to FEB 3 f/u how appeal went - AS 2/19/2016 - file to LM to invoice appeal then to closing - AS 3/2/2016 - BF TO MARCH 4 WAITING ON FEES - LM 3/11/2016 - FILE INVOICED FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS 4/12/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12663186
file_case_id: 60978
internal_case_id: 60978
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-25
file_close_date: 2019-01-10
date_of_loss: 1996-01-02
create_date: 2014-04-25
create_time: 13:02:38
update_date: 2019-01-10
update_time: 09:55:00
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 870052789
myob_export_client_name: SGI - Head Office-60978
case_notes:
  60978.1 DR. BURKART MO/PI 4/25/2014 - file opened - CM 4/25/2014 - red file to Burkart - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show under Invoice 60361-1 w/ others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 12/19/2014 - reopned, file to RH to assign - PW 12/22/2014- report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show under Invoice59924-1 w/ others MYOB - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 8/9/2016 - file reopened, file to RH to assign - PW 8/9/2016 - file to PW - PW 8/24/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Burkart - PW 8/25/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 60978-3 9/19/2016 - file closed for filing- SA 12/21/2016 - FILE CLOSED - PW 8/11/2017 - file to RH to assign - DN 8/11/2017 - file to PW - PW 8/14/2017 - report rcvd, file to RH for review - PW 8/17/2017 - report finalized, final sent to Dr B - PW 8/17/2017 - file to PH for invoicing - PW 9/11/2017 - FILE CLOSED - DN 9/11/2017 - clipped to trial point - DN 11/30/2018 - FILE OPENED - GC 11/30/2018 - File to editing - GC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 60978.2 ----------------DR.BURKART TRIAL-------------------- 5/4/2016 - file reopened for Trial - SZ 5/4/2016 - file b/f to May 31 f-u on Appeal Dates - SZ 5/31/2016 - file b/f to June 30 f-u on Appeal Dates - SZ 6/30/2016 - file b/f to July 11 f-u on Appeal Dates - SZ 7/11/2016 - file b/f to July 22 f-u on Appeal Dates - SZ 7/28/2016 - file b/f to Sep 16 f-u on New Appeal Dates - SZ 9/16/2016 - file b/f to Oct 17 f-u on Appeal Dates - SZ 10/18/2016 - file b/f to Nov 7 f-u on Appeal date - SZ 11/23/2016 - file b/f to Nov 30 f/u on Trial Status - SZ 11/24/2016 - file b/f to Jan 6 f/u on Trial status - SZ 1/9/2017 - file b/f to Feb 6 f/u on Trial Status - SZ 2/6/2017 - file b/f to April 10 f/u on trial status -SZ 4/11/2017 - file b/f to July 7 f/u on trial status - SZ 8/9/2017 - file b/f to Oct 23 f/u on appeal status - AS 8/24/2017 - invoice 63708-1 - PH 12/19/2017 - file b/f to FEB 23 f/u appeal status - AS 5/24/2018 - File to RH Boardroom - BP 7/9/2018 - File found in accounting - AE 7/9/2018 - File from accounting, assigned by RH - AE 7/9/2018 - File to editing - AE 7/9/2018 - File to boardroom for RH - AE 7/11/2018 - File to accounting - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 7/24/2018 - File $0 Invoiced on #60978-5 - CC 7/24/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC 1/2/2019 -FILE REOPENED - CC 1/2/2019 - File to editing - CC


record_id: 12663187
file_case_id: 60979
internal_case_id: 60979
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-25
file_close_date: 2014-06-04
date_of_loss: 2011-12-09
create_date: 2014-04-25
create_time: 13:07:51
update_date: 2014-06-04
update_time: 10:45:39
created_by: WMA_User
updated_by: Reception
client_file_number: ML SK 001930476
myob_export_client_name: SGI - Head Office-60979
case_notes:
  4/25/2014 - file opened - CM 4/25/2014 - red file to Burkart - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12663188
file_case_id: 60980
internal_case_id: 60980
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-25
file_close_date: 2014-05-12
date_of_loss: 2008-08-20
create_date: 2014-04-25
create_time: 13:27:50
update_date: 2014-05-12
update_time: 15:03:25
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 01102396-0493
myob_export_client_name: Norton Rose Fulbright Canada LLP-60980
case_notes:
  4/25/2014 - File to RH to assign - ENB 4/25/2014 - BF April 28 for deposit letter - ENB= 4/28/2014 - file w ENB -TLG 4/28/2014 - BF April 30 as per RH - ENB 4/30/2014 - file in boardroom for RH to review - TLG 4/30/2014 - file bfd to may 5 as per RH - TLG 5/5/2014 - file in boardroom for RH to call client -TLG 5/6/2014 - file closed as per RH -TLG 5/12/2014 - FILE CLOSED - AC


record_id: 12663189
file_case_id: 60981
internal_case_id: 60981
case_open_month: 04-01-2014
case_open_week: 17
file_open_date: 2014-04-25
file_close_date: 2014-11-19
date_of_loss: 2013-09-30
create_date: 2014-04-25
create_time: 14:33:47
update_date: 2014-11-19
update_time: 12:24:39
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 224330
myob_export_client_name: McMillan LLP-60981
case_notes:
  4/25/2014 - File to RH to assign - ENB 4/28/2014 - file w/ ENB to discuss w/ client - ENB 4/28/2014 - BF April 30 to conf. w/ client - ENB 4/30/2014 - file w ENB - TLG 4/30/2014 - BF May 7 - ENB 5/7/2014 - file w ENB -TLG 5/7/2014 - BF May 12 to f/u w/ client - ENB 5/12/2014 - File w ENB - TLG 5/12/2014 - BF May 15 for file update - ENB 5/15/2014 - file w ENB - TLG 5/15/2014 - BF May 29 to f/u w/ client - ENB 5/29/2014 - BF June 19 to f/u w/ client - ENB 6/19/2014 - June 26 f/u w/ client - ENB 6/26/2014 - file w/ ENB - ENB 6/26/2014 - July 4 f/u w/ client - ENB 7/4/2014 - July 18 f/u w/ client - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 28 to f/u w/ client - ENB 7/28/2014 - file w/ ENB - ENB 7/28/2014 - file to RH to f/u w/ client - ENB 7/28/2014 - Aug. 11 to f/u w/ client - ENB 8/8/2014 - file w/ ENB to take to clinic - ENB 8/11/2014 - Aug. 25 f/u w/ client - ENB 8/25/2014 - file to CLT for possible invoicing - ENB 8/31/2014 - nothing to invoice - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663190
file_case_id: 60982
internal_case_id: 60982
case_open_month: 04-01-2014
case_open_week: 18
file_open_date: 2014-04-28
file_close_date: 2014-11-19
date_of_loss: 2007-06-23
create_date: 2014-04-28
create_time: 13:46:07
update_date: 2015-02-12
update_time: 12:22:33
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 134483-1540
myob_export_client_name: Verjee & Associates-60982
case_notes:
  4/28/2014 - file to RH to assign - ENB 4/28/2014 - BF April 30 to f/u on dates - ENB 4/30/2014- file w ENB - TLG 4/30/2014 - BF May 7 to conf. appt - ENB 5/7/2014 - file w ENB - TLG 5/7/2014 - BF June 9 to conf. appt - ENB 5/29/2014 - file w/ ENB to send conf. letter - ENB 5/29/2014 - BF June 9 to f/u on meds/deposit - ENB 6/4/2014 - deposit rcv?d. June 9 f/u on meds - ENB 6/4/2014 - RETAINER received $3,675 - CLT? 6/9/2014 - sent em re meds to client - BF 6/18/2014 - meds/pil sent. bf july 14 - BF 7/2/2014 - docs sent to calg. clinic. bf july 14 - BF 7/9/2014 - file to RH - BF 7/11/2014 - file to PW - PW 7/16/2014 - report received, file with PW - PW 7/17/2014 - file to RH for review - PW 7/24/2014 - file to PW for edits - PW 7/28/2014 - file to RH to sign - PW 7/29/2014 - report relased. filet o clt for invoice - BF 7/30/2014 - invoiced - file to closing pile - CLT 8/5/2014 - file to RH - Bf 8/12/2014 - file to PW - PW 8/15/2014 - file to RH for review - PW 8/21/2014 - file to PW for edits - PW 9/5/2014 - file to RH - PW 9/24/2014 - file to PW for edits - PW 10/3/2014 - file to RH for review - PW 10/3/2014 - finalized, file to DA - PW 10/9/2014 - additional edits received from lawyer, file to PW 10/9/2014 - edits made, file to RH to sign - PW 10/9/2014 - finalized, file to DA - PW 10/9/2014 - file to CLT for invoicing - DA 10/22/2014 - no further invoice - original report mailed - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 2/12/2015 - MEDS DESTROYED - AS


record_id: 12663191
file_case_id: 60983
internal_case_id: 60983
case_open_month: 04-01-2014
case_open_week: 18
file_open_date: 2014-04-28
file_close_date: 2014-06-11
date_of_loss: 2013-11-21
create_date: 2014-04-28
create_time: 16:10:54
update_date: 2014-06-11
update_time: 13:34:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 396439-2
myob_export_client_name: Canadian Direct Insurance-60983
case_notes:
  4/28/2014 - file to RH to assign - ENB 4/29/2014 - BF May 1 to obtain dates - ENB 5/1/2014 - file w ENB - TLG 5/1/2014 - BF May 2 to conf appt - ENB 5/2/2014 - file w ENB -TLG 5/2/2014 - BF May 6 for PIL/meds - ENB 5/6/2014 - file w RH to sign PIL - TLG 5/7/2014 - pil/meds/chart sent to clinic, file bf to May 22 - TLG 5/20/2014 - trans to ENB. BF May 22 for report - ENB 5/22/2014 - file to editing - ENB 5/22/2014 - file to RH for review - ENB 5/23/2014 - File bfd May 26 for edits to BF - AC 5/27/2014 - file to RH for editing - PW 5/27/2014 - file to BF for release of report - PW 5/27/2014 - file faxed. sent to CLT for invoicing - BF 5/31/2014 - invoiced - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC


record_id: 12663192
file_case_id: 60984
internal_case_id: 60984
case_open_month: 04-01-2014
case_open_week: 18
file_open_date: 2014-04-28
file_close_date: 2014-11-19
date_of_loss: 2007-03-02
create_date: 2014-04-28
create_time: 16:45:59
update_date: 2014-11-19
update_time: 12:12:27
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 110243
myob_export_client_name: McLennan Ross - E-60984
case_notes:
  4/28/2014 - file to RH to review - ENB 4/29/2014 -BF May 1 to discuss w/ client - ENB 4/30/2014 - file w/ ENB to return call - ENB 4/30/2014 - BF May 1 to f/u w/ client - ENB 5/1/2014 - file w ENB - TLG 5/1/2014 - BF May 2 to f/u w/ client - ENB 5/2/2014 - file w ENB -TLG 5/2/2014 - BF May 6 - ENB 5/6/2014 - file w ENB -TLG 5/8/2014 - BF May 12 to conf. appt - ENB 5/12/2014 - file w ENB - TLG 5/12/2014 -BF June 16 to f/u on meds/deposit - ENB 6/12/2014 - deposit rcv?d. File to BF to record meds - ENB 6/12/2014 - RETAINER received $3,675 - CLT 7/2/2014 - pil/docs sent to calg clinic. bf july 14 - BF 7/9/2014 - file to RH - BF 7/10/2014 - file with PW for edits - PW 7/16/2014 - report received - PW 7/21/2014 - file to RH for edits - PW 7/24/2014 - file to PW for edits - PW 7/24/2014 - file to RH for sign - PW 7/28/2014 - report released. file to CLT for invoice - BF 7/30/2014 - invoiced - file to closing pile - CLT 9/11/2014 - MEDS DESTROYED - BF 11/19/2014 - file CLOSED - CLT


record_id: 12663193
file_case_id: 60985
internal_case_id: 60985
case_open_month: 04-01-2014
case_open_week: 18
file_open_date: 2014-04-29
file_close_date: 2014-06-04
date_of_loss: 2014-02-22
create_date: 2014-04-29
create_time: 11:02:17
update_date: 2014-07-10
update_time: 16:01:07
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 1187401
myob_export_client_name: Alberta School Employee Benefit Plan-60985
case_notes:
  4/29/2014 - file to RH to assign - ENB 4/29/2014 - BF May 1 to conf. appt - ENB 5/1/2014 - file w ENB - TLG 5/1/2014 - file to TLG to f/u on meds - ENB 5/1/2014 - file bfd to May 5 to f/u on meds - TLG 5/8/2014 - pil/meds sent, file bfd to may 22 to f/u -TLG 5/22/2014 - file to BF to f/u on report - ENB 5/22/2014 - fu on report. waiting reply bf 05/26- BF 5/22/2014 - dr G cld. will look for rep. bf 05/23 - BF 5/27/2014 - file to RH for editing - PW 5/27/2014 - file with PW for editing - PW 5/28/2014 - file with RH for review - PW 5/28/2014 - file finalized, sent to BF - PW 5/28/2014 - report released. file to CLT - BF 5/29/2014 - meds in backroom. - BF 5/31/2014 - invoiced - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 7/10/2014 - MEDS DESTRYOED - BF


record_id: 12663194
file_case_id: 60986
internal_case_id: 60986
case_open_month: 04-01-2014
case_open_week: 18
file_open_date: 2014-04-30
file_close_date: 2014-07-10
date_of_loss: 2009-03-28
create_date: 2014-04-30
create_time: 10:03:49
update_date: 2014-12-05
update_time: 10:42:24
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: L6874
myob_export_client_name: City of Calgary Law Dept.-60986
case_notes:
  4/30/2014 - file to RH to assign - ENB 4/30/2014 - BF May 2 to f/u on LOI - ENB 5/2/2014 - file bfd to May 6 to f/u on LOI & Meds again -TLG 5/6/2014 - meds/ LOI rcvd, file w RH to review and assign_TL 5/8/2014 - file bfd to may 22 to f/u on report - TLG 5/15/2014 - report received, file w- CM - CM 5/20/2014 - file to ENB to edit - ENB 5/23/2014 - File to CLT to invoicing - AC 6/7/2014 - invoiced - file in my office - CLT 6/11/2014 - file to closing pile - CLT 6/19/2014 - file to RH to discuss w/ client - ENB 6/19/2014 - file to PW for transcription of letter - BF 6/23/2014 - file to RH for review - PW 6/24/2014 - file to PW for editng - PW 6/26/2014 - file to RH for review - PW 7/4/2014 - file to closing pile. - BF 7/10/2014 - FILE CLOSED - ENB


record_id: 12663195
file_case_id: 60987
internal_case_id: 60987
case_open_month: 04-01-2014
case_open_week: 18
file_open_date: 2014-04-30
file_close_date: 2014-07-10
date_of_loss: 2011-12-09
create_date: 2014-04-30
create_time: 10:58:58
update_date: 2014-07-10
update_time: 11:20:13
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 13345-7/RJM
myob_export_client_name: James H. Brown & Associates-60987
case_notes:
  4/30/2014 - file to RH to assign - ENB 5/5/2014 - BF May 6 to get dates - ENB 5/6/2014 - file w ENB - TLG 5/6/2014 - File to RH to see forms - ENB 5/6/2014 - BF May 8 for further IME dates - ENB 5/8/2014 - file w ENB -TLG 5/8/2014 - BF June 9 to f/u on how to proceed - ENB 6/9/2014 - cld bernice, lm for how to proceed for ENB - BF 6/9/2014 - bfs to June 30 as per ENB - BF 6/10/2014 - file to CLT for possible invoicing - BF 6/11/2014 - nothing to be invoiced - file to BF - CLT 7/10/2014 - FILE CLOSED - ENB


record_id: 12663196
file_case_id: 60988
internal_case_id: 60988
case_open_month: 05-01-2014
case_open_week: 18
file_open_date: 2014-05-02
file_close_date: 2014-08-22
date_of_loss: 2012-11-15
create_date: 2014-05-02
create_time: 13:54:27
update_date: 2014-08-22
update_time: 15:32:56
created_by: Reception
updated_by: Reception
myob_export_client_name: SGI - Head Office-60988
case_notes:
  5/2/2014 - file opened - AC 5/2/2014 - file w/ RH to assign - AC 5/2/2014 - red file to Burkart - CM 5/7/2014 - file to CLT for invoicing - CM 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 59263-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663197
file_case_id: 60989
internal_case_id: 60989
case_open_month: 05-01-2014
case_open_week: 18
file_open_date: 2014-05-02
file_close_date: 2016-12-14
date_of_loss: 2012-09-27
create_date: 2014-05-02
create_time: 14:03:46
update_date: 2016-12-14
update_time: 12:36:44
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 002986824
myob_export_client_name: SGI - Head Office-60989
case_notes:
  5/2/2014 - file opened- AC 5/2/2014 file w/ RN to assign - AC 5/2/2014 - red file to Burkart - CM 5/7/2014 - file to CLT for invoicing - CM 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 59263-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB 11/3/2014 - file reopened; file to RH - ENB 11/7/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/8/2014 - reopened, file to RH to assign - PW 12/11/2014 - RH dictated letter in house, file to RH - PW 12/16/2014 - file to CLT for invoicing - PW 12/28/2014 - can not bill for 3rd report - Dr. error - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 6/24/2015 - file reopened, file to AC to assign - PW 6/24/2015 - file to PW - PW 7/6/2015 - report rcvd, file to AC for review - PW 7/9/2015 - file to CLT for invoicing - PW 7/12/215 - invoiced - CLT NOTE: Will show up under Invoice 61458-1 with several others - CLT 7/12/2015 - file to AC to review - CLT 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 9/14/2015 - file reopened, file to RH to assign - PW 9/14/2015 - file to PW - PW 9/18/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 9/27/2015 - invoiced - CLT NOTE: Will show up under Invoice 60929-1 with several others - CLT 9/27/2015 - file to AC to review 9/30/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC 8/9/2016 - file reopened, file to RH to assign - PW 8/9/2016 - file to PW - PW 8/24/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Burkart - PW 8/25/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 60978-3 9/19/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC


record_id: 12663198
file_case_id: 60990
internal_case_id: 60990
case_open_month: 05-01-2014
case_open_week: 18
file_open_date: 2014-05-02
file_close_date: 2014-10-08
date_of_loss: 2000-06-16
create_date: 2014-05-02
create_time: 14:14:17
update_date: 2014-10-08
update_time: 11:14:41
created_by: Reception
updated_by: Reception
client_file_number: SI SK 000474666
myob_export_client_name: SGI - Head Office-60990
case_notes:
  5/2/2014 - file opened - AC 5/2/2014 - file w/ RH to assign - AC 5/2/2014 - red file to Burkart 5/7/2014 - file to CLT for invoicing - CM 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 59263-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 6/17/2014 - file reopened, file to RH to assign - PW 6/19/2014 - file to PW - PW 6/20/2014 - file to RH for review - PW 6/24/2014 - file to PW for editing - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 7/23/2014 - file to CLT for invoicing - PW 8/2/2014 - waiting for fee - CLT 8/31/2014 - still awaiting fee - CLT 9/12/2014 - same as above - file in my office - CLT 9/13/2014 - invoiced - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663199
file_case_id: 60991
internal_case_id: 60991
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-05
file_close_date: 2015-06-23
date_of_loss: 2010-12-19
create_date: 2014-05-05
create_time: 15:33:31
update_date: 2015-08-12
update_time: 14:11:03
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 328-113/KJB
myob_export_client_name: Parlee McLaws LLP - E-60991
case_notes:
  5/5/2014 - file to RH to review - ENB 6/2/2014 - BF July 3 to RH - ENB 6/6/2014 - June 18 f/u on deposit - ENB 6/9/2014 - file to AC to discuss fees w/ client - ENB 6/23/2014 - July 4 f/u on meds/deposit - ENB 7/3/2014 - July 15 remind client of med/deposit DL - ENB 7/15/2014 - bf to july 17 to f/u with client re dep - BF 7/16/2014- meds rec?d. pil drafted. rh to review - BF 7/17/2014 - pil/meds to be sent july 18. BF to july 31 - BF 7/18/2014 - RETAINER received $2,625 - CLT 7/30/2014 - documents re-received - PW 7/31/2014 - sent via scamper to Dr M. bf august 7 rep - BF 8/7/2014- BF aug 11. sent em to Dr re rept - Bf 8/11/2014 - bf aug 14 - BF 8/14/2014 - sent em to Dr Melenka re report. BF Aug 27 - BF 8/28/2014 - sw Dr M. BF sept 8. - BF 9/8/2014 - sent email to Dr M. Bf Sept 15 - BF 9/15/2014 - file to docclerk to f/u on report - ENB 9/22/2014 - file to RH to F/U report - DA 9/23/2014 - Sept. 25 f/u on report - ENB 9/24/2014 - file to PW - ENB 9/24/2014 - report received, file to RH for review - PW 9/25/2014 - file to PW for edits - PW 10/3/2014 - made call to Dr M RE: edits (faxed) - PW 10/15/2014 - file to RH for review - PW 10/16/2014 - finalized, faxed to client as per RH - PW 10/26/2014 - file to CLT for invoicing - PW 11/27/2014 - invoiced - file to closing pile - CLT 11/27/2014 - file to closing pile - CLT 12/1/2014 - File to RH for REview - AS 12/2/2014 - file to PW - PW 12/3/2014 - file to AS for PIL - PW 12/4/2014 - BF?d to Dec 16 for f/u - PW 12/16/2014 - File to PW to F/U on edits - AC 12/17/2014 - BF to Dec 18 - PW 12/18/2014 - file to PW - AS 12/18/2014 - BFd to Dec 22 for f/u - PW 12/22/2014 - file to PW - AS 12/23/2014 - file BFd to Jan 5 - PW 1/5/2015 - file to PW - AS 1/9/2015 - file to RH to call Dr Melenka - PW 1/16/2015 - file to PW - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - file b/f to Jan.26 f/u on report - AS 1/26/2015 - file to PW - AS 1/28/2015 - file to RH to call Dr M RE: REPORT DUE!! - PW 1/28/2015 - file BFd to Jan 30 for f/u - PW 1/30/2015 - file to PW - AS 1/30/2015 - file to RH to call Dr M - PW 2/11/2015 - file to PW - PW 2/11/2015 - add report rcvd, file to RH for review - PW 2/12/2015 - file to PW -PW 2/12/2015 - letter to Dr M transcr., file to RH for review -PW 2/13/2015 - file to PW for edits - PW 2/13/2015 - file to RH to email Dr M - PW 2/13/2015 - file BFd to Feb 19 - PW 2/19/2015 - file to PW- AS 2/19/2015 - emailed Dr M RE: avail. for call w/ RH trrw? - PW 2/19/2015 - file BFd to Feb 20 for f/u - PW 2/20/2015 - file to PW - AS 2/24/2015 - file to AC - PW 2/27/2015 - file to PW - PW 3/2/2015 - file to RH to email Dr M - PW 3/2/2015 - file to PW - PW 3/2/2015 - file BFd to MArch 6 for f/u as per RH - PW 3/3/2015 - different addendum rcvd, file to RH to review- PW 3/4/2015 - file to PW to merge two adds. - PW 3/4/2015 - adds. merged, file to RH for review - PW 3/4/2015 - file to PW - PW 3/4/2015 - file to RH to sign - PW 3/5/2015 - finalized, final sent to Dr Melenka - PW 3/5/2015 - faxed off to client as per RH - PW 3/5/2015 - file to CLT for invoicing - PW 4/19/2015 - no further invoice required - file to closing pile - CLT 5/5/2015 - MEDS RETURNED TO CLIENT AS PER EMIAL - AS 6/23/2015 - FILE CLOSED


record_id: 12663200
file_case_id: 60992
internal_case_id: 60992
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-07
file_close_date: 2014-06-04
date_of_loss: 2012-11-24
create_date: 2014-05-07
create_time: 10:09:23
update_date: 2014-06-04
update_time: 10:44:51
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062053
myob_export_client_name: SGI - Head Office-60992
case_notes:
  5/2/2014 - file received, ?name on LOI vs file - CM 5/7/2014 - confirmed correct LOI for file (name change) - CM 5/7/2014 - red file to Burkart - CM 5/13/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12663201
file_case_id: 60993
internal_case_id: 60993
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-07
file_close_date: 2014-08-26
date_of_loss: 2014-01-24
create_date: 2014-05-07
create_time: 11:01:33
update_date: 2014-09-11
update_time: 13:54:50
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 14043A0219
myob_export_client_name: Alberta Blue Cross-60993
case_notes:
  60993.1 - IME 5/7/2014 - request rcv?d. File to RH to review - ENB 5/7/2014 - BF May 12 to conf. appt - ENB 5/12/2014 - file w ENB -TLG 5/12/2014 - BF May 14 to conf. appt - ENB 5/13/2014 - file w/ ENB for conf. letter - ENB 5/13/2014 - file to TLG to send PIL/meds - ENB 5/15/2014 - pil/meds/chart@clinc, file bf to June 3 - TLG 5/21/2014 - file w/ ENB - ENB 5/21/2014 - BF May 22 - ENB 5/22/2014 - file w/ ENB - ENB 5/22/2014 - file to BF for new PIL - ENB 5/22/2014 - pil apprv. to be sent to clinic. BF to June 3rd - BF 6/3/2014 - sent em to Dr. T. bfd june 6th - BF 6/4/2014 - report rec?d file to PW for editing - BF 6/10/2014 - file to RH for review - PW 6/10/2014 - file to PW for editing - PW 6/11/2014 - file finalized, sent to BF - PW 6/11/2014 - report released, file to CLT for invoice - BF 6/14/2014 - inovoiced - CLT 6/14/2014 - file in my office - CLT 6/18/2014 - file to closing pile - CLT 8/26/2014 - FILE CLOSED - ENB 9/11/2014 - MEDS DESTROYED - BF 60993.2 - EMG 5/8/2014 - clipped to .1 - ENB 8/26/2014 - FILE CLOSED - ENB


record_id: 12663202
file_case_id: 60994
internal_case_id: 60994
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-07
file_close_date: 2015-06-23
date_of_loss: 2013-03-07
create_date: 2014-05-07
create_time: 13:26:24
update_date: 2015-06-23
update_time: 15:14:16
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0785408-13001
myob_export_client_name: Travelers Canada-60994
case_notes:
  60994.1 - Dr. O?Brien 5/7/2014 - file to RH to assign - ENB 5/7/2014 - BF May 9 to f/u on dates - ENB 5/9/2014 - BF May 13 to conf. appt - ENB 5/12/2014 - file w/ ENB re: date change - ENB 5/12/2014 - BF May 14 to conf. appt - ENB 5/13/2014 - BF May 16 to f/u on meds - ENB 5/20/2014 - FU on Meds. BF May 21 - BF 5/21/2014 - f/u on meds. sent em. bf 05/22 - BF 5/21/2014 - PIL sent to RH to review - BF 5/21/2014 - pil approved meds to be sent 05/22 - bf 5/22/2014 - file to BF to send meds - ENB 5/22/2014 - meds sent. bf f/u report june 4th - BF 5/30/2014 - dictation rcv?d. File to PW - ENB 6/2/2014 - dictation sent to RV for transcription - PW 6/6/2014 - file to PW for editing - PW 6/6/2014 - file to RH for review - PW 6/9/2014 - file with PW for editing - PW 6/16/2014- file to RH for review - PW 6/16/2014 - report released. file to CLT for invoicing -BF 6/22/2014 - FED EX $31.04+gst - CLT 6/22/2014 - invoiced - file to closing pile - CLT 7/22/2014 - clipped to .2 - ENB 11/22/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 1/6/2015 - clipped to .3 - ENB 6/23/2015 - FILE CLOSED 60994.2 - Psychological ** REPORT IS PASSWORD PROTECTED (PW - 60994) *** 7/22/2014 - file to RH to assign - ENB 7/24/2014 - July 28 f/u Carrie for dates - ENB 7/28/2014 - file w/ ENB - ENB 7/28/2014 - Aug. 6 conf appt w/ LAWYER - ENB 8/6/2014 - Aug. 7 conf. appt - ENB 8/7/2014 - Aug. 11 conf appt -ENB 8/11/2014 - Aug. 13 conf. appt - ENB 8/13/2014 -Sept. 2 conf. appt - ENB 9/2/2014 - file w/ ENB - ENB 9/2/2014 - Sept. 5 f/u w/ client - ENB 9/5/2014 - Sept. 8 f/u w/ client - ENB 9/8/2014 - file w/ ENB - ENB 9/8/2014 - Sept. 10 conf/release appt - ENB 9/9/2014 - file w/ ENB - ENB 9/9/2014 - Sept. 10 conf. w/ Lawyer - ENB 9/10/2014 - Sept. 11 conf. w/ Lawyer - ENB 9/11/2014 - file to BF for PIL/meds - ENB 9/12/2014 - pil/meds sent. of to oct 6 for rep - BF 9/29/2014 - file w/ ENB to rebook - ENB 9/29/2014 - Oct. 1 f/u w/ client - how to proceed - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - Oct. 2 conf. interpreter - ENB 10/3/2014 - Oct. 7 conf. interpreter - ENB 10/3/2014 - Oct. 6 AC to approve quote - ENB 10/6/2014 - file to AC - ENB 10/6/2014- Oct. 8 conf. trans - ENB 10/6/2014 - file to DA for PIL - ENB 10/6/2014 - B/F to Oct.7 to F/U on PIL - DA 10/7/2014 - file to DA - ENB 10/7/2014 - file to RH to review PIL- DA 10/7/2014 - PIL & meds sent out. - DA 10/8/2014 - B/F to Oct.20 to F/U on report - DA 10/15/2014 - ACASA fee $595.00 +gst - CLT 10/20/2014 - file to DA - DA 10/20/2014 - B/F to Oct.23 to F/U on report - DA 10/23/2014 - B/F to Oct.28 to F/U on report - DA 10/28/2014 - B/F to Nov.3 to F/U on report - DA 11/3/2014 - File with AS for F/U on report - AS 11/4/2014 - report received - PW 11/5/2014 - file with PW for edits - AS 11/6/2014 - file to RH for review - PW 11/7/2014 - file to PW - PW 11/12/2014 - sent Dr O rep to Dr P RE opinion change? -PW 11/13/2014 - Dr P opinion is not changed, file to RH - PW 11/17/2014 - file to CLT for invoiving - AS 11/22/2014 - invoiced - file to closing pile - CLT 11/26/2014 - file to RH - PW 11/26/2014 - finalized, file to AS - PW 11/26/2014 - FIEL TO CLT FOR INVOICING - AS 11/26/2014 - file to CLT?s door as per CLT - PW 12/3/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 1/6/2015 - clipped .3 - ENB 6/23/2015 - FILE CLOSED 60994.3 - FCE 1/6/2015 - file to RH to review - ENB 1/8/2015 - Jan. 13 conf. dates - ENB 1/13/2015 - file to ENB - AS 1/13/2015 - Jan. 20 conf. appt - ENB 1/20/2015 - file to ENB - AS 1/22/2015 - Jan. 26 conf. appt - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Jan. 30 conf. appt - ENB 1/29/2015 - file w/ ENB - ENB 1/29/2015 - file to AS for PIL - ENB 1/30/2015 - b/f file to feb.20 f/u on report - AS 2/6/2015 - Feb. 10 f/u on meds - ENB 2/10/2015 - file to ENB - AS 2/10/2015 - feb. 11 f/u on meds as per email. - ENB 2/11/2015 - file to ENB - AS 2/11/2015 - Feb. 13 f/u on more meds - ENB 2/17/2015 - file w/ PW - ENB 2/17/2015 - dict rcvd+sent to RV for trans - PW 2/17/2015 - file BFd to feb 18 for f/u - PW 2/18/2015 - file to PW - AS 2/18/2015 - file BFd to Feb 19 for f/u - PW 2/19/2015 - file to PW - AS 2/19/2015 - rep recvd from RV + sent to Mr Y for review - PW 2/19/2015 - rep rcvd from Mr Y, file to RH for review - PW 2/20/2015 - file to PW - PW 2/20/2015 - edits made + sent to Mr Y for review - PW 2/20/2015 - back from Mr Y, file to RH for review - PW 2/24/2015 - file to PW for edits - PW 2/24/2015 - file to RH to sign - PW 2/24/2015 - finalized, final sent to Mr Yong - PW 2/24/2015 - file to AS to send out - PW 2/24/2015 - file to CLT for invoicing - AS 2/25/2015 - file to AC for m.u. - CLT 3/4/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663203
file_case_id: 60995
internal_case_id: 60995
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-08
file_close_date: 2016-12-15
date_of_loss: 2010-03-24
create_date: 2014-05-08
create_time: 14:21:23
update_date: 2016-12-15
update_time: 12:18:26
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 333-180336
myob_export_client_name: Duncan & Craig LLP - E-60995
case_notes:
  5/8/2014 - file to RH to review 5/8/2014 - BF May 15 to send conf. letter w/ DL - ENB 5/15/2014 - file w ENB -TLG 5/15/2014 - BF May 20 to conf. appt - ENB 5/20/2014 - file w/ ENB - ENB 5/20/2014 - BF September 29 to conf. appt - ENB 7/28/2014 - file w/ ENB - ENB 7/28/2014 - Sept 29 conf appt + meds/deposit - ENB 9/12/2014 - file w/ ENB - ENB 9/12/2014 - Oct. 1 f/u on meds/LOI - ENB 10/1/2014 - file to DA - ENB 10/1/2014 - B/F to Oct.6 to F/U on meds - DA 10/3/2014 - file to DA to process meds/deposit - ENB 10/3/2014 - B/F to Oct.6 to do PIL. - DA 10/4/2014 - RETAINER received $3,675.00 - CLT 10/6/2014 - file to DA - ENB 10/6/2014 - file to RH to review - DA 10/6/2014 - B/F to Oct.8 to send out PIL/meds - DA 10/6/2014 - B/F to Nov.3 to F/U on report - DA 10/30/2014 - file with DA to update notes - AS 11/5/2014 - file with PW for F/U on repoer - AS/AC 11/7/2014 - report received, file to RH for review - PW 11/18/2014 - file to PW for edits - PW 11/18/2014 - file to RH to sign - PW 11/18/2014 - file to AS - PW 11/18/2014 - file to CLT for invoicing - AS 11/22/2014 - invoiced - file in my office - CLT 11/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - AC


record_id: 12663204
file_case_id: 60996
internal_case_id: 60996
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-09
file_close_date: 2014-11-19
date_of_loss: 2009-06-30
create_date: 2014-05-09
create_time: 13:28:27
update_date: 2014-11-19
update_time: 11:42:53
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 568-9666
myob_export_client_name: Premier Research & Consulting Inc-60996
case_notes:
  5/9/2014 - file to RH to assign - ENB 5/13/2014 - pil/meds sent by fedx, file w RH for call - TLG 5/20/2014 - file in bdroom awaiting reply from Tadros - BF 7/10/2014 - report received - PW 7/16/2014 - file to PW for edits - PW 7/25/2014 - file to RH for review - PW 7/29/2014 - file to PW for edits - PW 7/29/2014 - file to RH to sign - PW 7/29/2014 - report relased. to CLT for invoice - BF 7/31/2014 - invoiced - file to closing pile - CLT 8/18/2014 - FILE CLOSED - BF 9/13/2014 - file in my office - CLT 9/17/2014 - invoice revised - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663205
file_case_id: 60997
internal_case_id: 60997
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-09
file_close_date: 2014-11-19
date_of_loss: 2009-10-08
create_date: 2014-05-09
create_time: 13:47:23
update_date: 2014-11-19
update_time: 11:45:23
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 572-9484
myob_export_client_name: Premier Research & Consulting Inc-60997
case_notes:
  5/9/2014 - File to RH to assign - ENB 5/13/2014 - pil/meds sent, file w RH for call _TLG 5/20/2014 - file in bdroom awaiying reply from Tadros - BF 8/11/2014 - report received, file to PW - PW 8/15/2014 - file to RH for review - PW 8/18/2014 - file to PW for edits - PW 8/18/2014 - file to RH for review - PW 8/19/2014 - file to PW for edits - PW 8/19/2014 - file to RH to sign - PW 8/19/2014 - signed, sent to BF - PW 8/19/2014 - report released. file to CLT - BF 9/20/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663206
file_case_id: 60998
internal_case_id: 60998
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-09
file_close_date: 2014-11-19
date_of_loss: 2009-01-06
create_date: 2014-05-09
create_time: 14:09:34
update_date: 2014-11-19
update_time: 11:45:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 561-5555
myob_export_client_name: Premier Research & Consulting Inc-60998
case_notes:
  5/9/2014 - file to RH to assign - ENB 5/13/2014 - pil/meds sent by fedx, file w RH for call -TLG 8/11/2014 - report received, file to PW - PW 8/14/2014 - file to RH for review - PW 8/15/2014 - file to PW for edits - PW 8/15/2014 - file to RH to sign - PW 8/15/2014 - file to CLT to invoice. report released - BF 9/20/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663207
file_case_id: 60999
internal_case_id: 60999
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-09
file_close_date: 2014-11-19
date_of_loss: 2009-04-14
create_date: 2014-05-09
create_time: 14:24:41
update_date: 2014-11-19
update_time: 11:45:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 566-1339
myob_export_client_name: Premier Research & Consulting Inc-60999
case_notes:
  5/9/2014 - file to RH to assign - ENB 5/13/2014 - pil/meds sent by fedx, file w RH for call -TLG 5/20/2014 - file in bdroom awaiting reply from Tadros - BF 8/11/2014 - report received, file to PW - PW 8/15/2014- file to RH for review - PW 8/18/2014 - file to PW for edits - PW 8/18/2014 - file to RH to sign - PW 8/19/2014 - signed, sent to BF - PW 8/19/2014 - report released. file to CLT - BF 9/20/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663208
file_case_id: 61000
internal_case_id: 61000
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-09
file_close_date: 2014-11-19
date_of_loss: 2008-07-02
create_date: 2014-05-09
create_time: 16:28:23
update_date: 2016-06-14
update_time: 10:07:39
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: Bilg v. Korzan
myob_export_client_name: Intact Insurance-61000
case_notes:
  5/9/2014 - FIle to RH to assign - ENB 5/12/2014 - BF May 13 to f/u w/ client - ENB 5/14/2014 - file w ENB - TLG 5/14/2014 - BF May 30 to discuss w/ AC - ENB 5/30/2014 - BF June 2 - ENB 6/2/2014 - file w/ ENB to discuss w/ AC - ENB 6/2/2014 - BF Jne 9 to f/u w/ Dr. O - ENB 6/9/2014 - June 11 f/u w/ Dr. O - ENB 6/11/2014 - June 25 f/u on dates - ENB 6/25/2014 - July 2 f/u w/ Sally - ENB 7/2/2014 - bf to july 16 for ENB to f/u with Sally - BF 7/16/2014 - July 18 discuss w/ AC - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 22 to conf appt - ENB 7/22/2014- file w/ ENB - ENB 7/22/2014 - July 25 conf. appt - ENB 7/24/2014 - file w/ AC - ENB 7/24/2014 - July 25 conf. appt @ 4:30 - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - file to AC to discuss med DL w/ client - ENB 7/25/2014 - Aug.6 f/u on meds/deposit - ENB 8/5/2014 - meds en route. file to BF for PIL - Bf 8/5/2014 - pil/meds sent. BF aug 18 for rep - BF 8/11/2014 - RETAINER received - $3,675.00 - CLT 8/18/2014 - file to PW for dictation - BF 8/18/2014 - dictation receivd + sent to RV, file with PW - PW 8/20/2014 - report received, sent to Dr O, file with PW - PW 9/2/2014 - file to RH for review - PW 9/5/2014 - sent to Dr O for approval - PW 9/8/2014 - file to Rh to sign - PW 9/8/2014 - finalized, sent to BF - PW 9/10/2014 - file to CLT. released - Bf 9/20/2014 - invoiced - file in my office - CLT 10/1/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663209
file_case_id: 61001
internal_case_id: 61001
case_open_month: 05-01-2014
case_open_week: 19
file_open_date: 2014-05-09
file_close_date: 2014-11-19
date_of_loss: 2008-07-02
create_date: 2014-05-09
create_time: 16:42:34
update_date: 2014-11-19
update_time: 12:11:02
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: Rasode v. Korzan
myob_export_client_name: Intact Insurance-61001
case_notes:
  5/9/2014 - file to RH to review - ENB 5/12/2014 - BF May 13 to f/u w/ client - ENB 5/14/2014 - file w ENB -TLG 5/30/2014 - BF June 2 - ENB 6/2/2014 - file w/ ENB to discuss w/ AC - ENB 6/2/2014 - BF June 9 to f/u w/ Dr. O) - ENB 6/9/2014 - June 11 f/u w/ Dr. O - ENB 6/11/2014 - June 25 f/u on dates - ENB 6/25/2014 - July 2 f/u w/ Sally - ENB 7/2/2014 - bf to july 16th to f/u w Sally - BF for ENB 7/16/2014 - July 18 discuss w/ AC - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 22 to conf. appt - ENB 7/22/2014 - file w/ ENB - ENB 7/22/2014 - July 25 conf. appt - ENB 7/24/2014 - file w/ AC - ENB 7/24/2014 - July 25 conf. appt @ 4:30 - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - Aug. 6 f/u on meds/deposit - ENB 8/5/2014 - file to BF for PiL. meds en route - BF 8/5/2014 - pil/meds sent. bf aug 18 rep - bf 8/11/2014 - RETAINER received - $3,675.00 - CLT 8/13/2014 - dictation sent to RV, file to PW - PW 8/15/2014 - report received, file with PW - PW 8/18/2014 - sent to Dr O?brien for review - PW 8/25/2014 - file to RH for review - PW 8/26/2014 - finalized, sent to BF - PW 8/26/2014- report releaesd. file to CLT - BF 9/20/2014 - invoiced - file in my office - CLT 10/1/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663210
file_case_id: 61002
internal_case_id: 61002
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2015-02-24
date_of_loss: 2013-02-06
create_date: 2014-05-12
create_time: 13:40:18
update_date: 2015-02-24
update_time: 09:43:04
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062511
myob_export_client_name: SGI - Head Office-61002
case_notes:
  5/12/2014 - file opened - CM 5/12/2014 - red file to Sharma - CM 5/13/2014 - re-assigned to Rao - CM 5/15/2014 - file to CLT for invoicing - CM 5/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 61008-1 with several others - CLT 5/31/2014 - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC 10/8/2014 - file clipped to .2 - AC 2/24/2015 - FILE CLOSED - AC 61002.2 - PI 10/1/2014 - file to RH to assign- ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for billing - AC 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - reopend, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 59924-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663211
file_case_id: 61003
internal_case_id: 61003
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2015-02-24
date_of_loss: 2013-01-29
create_date: 2014-05-12
create_time: 13:44:13
update_date: 2015-02-24
update_time: 11:46:24
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062418
myob_export_client_name: SGI - Head Office-61003
case_notes:
  5/12/2014 - file opened - CM 5/12/2014 - red file to Burkart - CM 5/16/2014 - file to CLT for invoicing - ENB 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60318-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/1/2014 - file reopened, file to RH to assign - PW 8/6/2014 - report received, file to PW for edits - PW 8/6/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60524-2 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 12/8/2014 - reopened, file to RH to assign - PW 12/12/2014 - report rcvd, file to RH for review - PW 12/16/2014 - file to CLT for invoicing - PW 12/28/2014 - invoiced - CLT NOTE: Will show up under Invoice 59681-2 with several others - CLT 12/28/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663212
file_case_id: 61004
internal_case_id: 61004
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2020-05-28
date_of_loss: 2014-01-20
create_date: 2014-05-12
create_time: 13:46:34
update_date: 2020-05-28
update_time: 13:13:14
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236563
myob_export_client_name: SGI - Head Office-61004
case_notes:
  61004.1 - DR BURKART 5/12/2014 - file opened - CM 5/12/2014 - red file to Burkart - CM 5/15/2014 - file to CLT for invoicing - CM 6/11/2014 - invoiced 60318-1 - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663213
file_case_id: 61005
internal_case_id: 61005
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2014-08-27
date_of_loss: 2009-07-17
create_date: 2014-05-12
create_time: 13:45:19
update_date: 2014-08-27
update_time: 14:25:41
created_by: Reception
updated_by: Reception
client_file_number: NB SK 001668250
myob_export_client_name: SGI - Head Office-61005
case_notes:
  5/12/2014 - file opened - AC 5/12/2014 - file w/ RH to assign - AC 5/12/2014 - red file to Burkart - CM 5/20/2014 - file to ENB to edit - ENB 5/23/2014 - file to RH to sign off - BF 5/23/2014 - File to CLT for invoicing - AC 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60318-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663214
file_case_id: 61006
internal_case_id: 61006
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2014-12-19
date_of_loss: 2012-02-22
create_date: 2014-05-12
create_time: 13:49:15
update_date: 2014-12-19
update_time: 13:03:53
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 002651330
myob_export_client_name: SGI - Head Office-61006
case_notes:
  5/12/2014 - file opened - AC 5/12/2014 - file w/ RH to assign - AC 5/12/2014 - red file to Burkart - CM 5/20/2014 - file to to ENB to edit - ENB 5/23/2014 File to CLT for invoicing - AC 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60318-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 10/10/2014 - file reopened; file to RH - ENB 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663215
file_case_id: 61007
internal_case_id: 61007
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2021-12-22
date_of_loss: 2013-11-21
create_date: 2014-05-12
create_time: 13:51:36
update_date: 2021-12-22
update_time: 16:09:05
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225166
myob_export_client_name: SGI - Head Office-61007
case_notes:
  61007.1 - RAO 5/12/2014 - file opened - AC 5/12/2014 - file w/ RH to assign - AC 5/12/2014 - red file to Rao - CM 5/16/2014 - file to CLT for invoicing - ENB 5/31/2014 - invoiced 61008-1 with several others - CLT 5/31/2014 - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC 2/6/2015 - clipped to .3 - PW 4/14/2015 - File to closing pile - AC 5/4/2015 - FILE CLOSED - AC 61007.2 - BURKART: MO/PI 2/6/2015 - reopened, file to RH to assign - PW 2/6/2015 - file to PW - PW 2/10/2015 - rep recvd, file to RH for review - PW 2/10/2015 - file to CLT for invoicing - PW 3/4/2015 - Invoice 61007-1 - CLT 3/4/2015 - file to closing pile - CLT 4/2/2015 - clipped to .3 - PW 4/14/2015 - File to closing pile - AC 5/4/2015 - FILE CLOSED - AC 11/8/2021 - file reopened, to editing - 11/10/2021 - 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 11/18/2021 - FILE REOPENED FOR CORR, TO RH - CG 11/30/2021 - $0 INV, CLSD & FLD - CG 61007.3 - GRADE 4/2/2015 - reopened, file to RH to assign - PW 4/2/2015 - file to PW - PW 4/9/2015 - report rcvd, file to RH for review - PW 4/10/2015 - file to CLT for invoicing - PW 4/12/2015 - Invoice 61735-1 with several others - CLT 4/12/2015 - file to AC 4/14/2015 - File to Closing pile - AC 5/4/2015 - FILE CLOSED - AC


record_id: 12663216
file_case_id: 61008
internal_case_id: 61008
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2017-11-08
date_of_loss: 2013-08-16
create_date: 2014-05-12
create_time: 13:54:22
update_date: 2017-11-08
update_time: 13:50:47
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930895
myob_export_client_name: SGI - Head Office-61008
case_notes:
  61008.1 - RAO 5/12/2014 - file opened - AC 5/12/2014 - file w/ RH to assign - AC 5/12/2014 - red file to Sharma - CM 5/13/2014 - re-assigned to Rao - CM 5/15/2014 - file to CLT for invoicing - CM 5/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 61008-1 with several others - CLT 5/31/2014 - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC 11/30/2015 - clipped to .2 - PW 5/24/2016 - FILE CLOSED - AC 8/22/2017 - clipped to .2- PW 9/7/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 61008.2 - BURKART 11/30/2015 - file reopened, file to RH to assign - PW 11/30/2015 - file to PW - PW 12/4/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Burkart - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B240 FILE TO CLOSING - LM 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/18/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Burkar - PW 4/29/2016 - file to accounting for invoicing - PW 5/10/2016 - Invocied - SA Invocie # 61008-3 5/10/2016 - File to AC 5/12/2016 - Invoiced, sent o clsoing pile - AC 5/24/2016 - FILE CLOSED - AC 8/22/2017 - file reopened, file to RH to assign - PW 8/22/2017 - file to PW - PW 9/5/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr B - PW 9/7/2017 - file to PH for invoicing - PW 10/24/2017 - invoice 63617-2 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 12663217
file_case_id: 61009
internal_case_id: 61009
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2024-04-30
date_of_loss: 2013-02-23
create_date: 2014-05-12
create_time: 13:57:34
update_date: 2024-04-30
update_time: 10:32:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003 156 335
myob_export_client_name: SGI - Head Office-61009
case_notes:
  61009.1 - RAO 5/12/2014 - file opened - AC 5/12/2014 - file w/ RH to assign - AC 5/12/2014 - red file to Rao - CM 5/15/2014 - file to CLT for invoicing - CM 5/31/2014 - invoiced 61008-1 with several others - CLT 5/31/2014 - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC 1/26/2024 - Clipped .3 - DW 61009.2 - MRAZIK 9/5/2023 - FILE OPENED, TO EDIT - CG 9/13/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/15/2023 - INV #68537-1, CLSD & FLD - CG 1/26/2024 - Clipped to .3 - DW 61009.3 - Neilson 1/26/2024 - Opened, ticked and file to editing - DW 4/24/2024 - INV #61009-3, IN ACCT - DG 4/30/2024 - PAID (#1741919), CLSD & FLD - DG


record_id: 12663218
file_case_id: 61010
internal_case_id: 61010
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-12
file_close_date: 2014-08-15
date_of_loss: 2005-12-02
create_date: 2014-05-12
create_time: 14:56:30
update_date: 2014-09-04
update_time: 16:44:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Singh
myob_export_client_name: Intact Insurance-61010
case_notes:
  5/12/2014 - file to RH to review - ENB 5/12/2014 - BF May 14 to conf. appt - ENB 5/14/2014 - file w ENB -TLG 5/14/2014 - BF May 16 to conf. appt - ENB 5/16/2014 - BF May 20 to conf. appt - ENB 5/20/2014 - file w/ ENB - ENB 5/20/2014 - BF May 27 to conf. changes - ENB 5/27/2014 - BF June 12 to f/u on meds/deposit - ENB 6/12/2014 - sw S. Toth. wcb. bf to june 16th - BF 6/16/2014 - sw S. Toth. chq being signed. Bf june 18 - BF 6/17/2014 - dep rec?d file with BF for PIL - BF 6/19/2014 - pil/meds to RH to review - BF 6/20/2014 - meds sent. bf july 7 - BF 6/23/2014 - RETAINER received $3,675.00 - CLT 7/7/2014 - sent em to asr re report. bf to july 11 - BF 7/7/2014 - ASR sd not him. asked pw ch with R. BF july 8 - BF 7/10/2014 - File w/ PW - ENB 7/15/2014 - file to RH for review - PW 7/16/2014 - file to PW, sent to Dr R for approval - PW 7/17/2014 - file to RH for review - PW 7/17/2014 - report released. file to CLT - BF 7/19/2014 - invoiced - file to closing pile - CLT 8/15/2014 - FILE CLOSED - ENB 9/4/2014 - MEDS DESTROYED - BF


record_id: 12663219
file_case_id: 61011
internal_case_id: 61011
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-13
file_close_date: 2017-03-06
date_of_loss: 2008-05-20
create_date: 2014-05-13
create_time: 11:56:25
update_date: 2017-03-20
update_time: 12:07:31
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 24512223
myob_export_client_name: Intact Insurance-61011
case_notes:
  61011.1 - Dr. O?Brien 5/13/2014 - file to RH to review - ENB 5/13/2014 - BF May 15 to conf. appt - ENB 5/15/2014 - file w ENB -TLG 5/15/2014 - BF May 26 to conf. appt - ENB 5/23/2014 - BF June 6 to f/u on meds - ENB 6/6/2014 - sent em to asst S toth re meds. bf june 9 - BF 6/9/2014 - bf to june 11 to f/u on meds - BF 6/9/2014 - file w/ BF - ENB 6/9/2014 - drafting pil. meds rec?d - BF 6/10/2014 - pil/meds sent. bf to July 8th for rep - BF 6/23/2014 - RETAINER received $3,675.00 - CLT 6/25/2014 - file to RH for review - ENB 6/25/2014 - file w/ ENB to cxl - ENB 6/25/2014 - June 30 conf. appt - ENB 6/27/2014 - july 2 to enb - BF 7/2/2014 - July 16 to f/u w/ Sally for Edm. dates - ENB 7/16/2014 - July 18 dicuss w/ AC - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 22 conf appt - ENB 7/21/2014 - July 23 conf. appt - ENB 7/23/2014 - July 25 conf. appt - ENB 7/24/2014 - file w/ ENB - ENB 7/24/2014 - file w/ AC - ENB 7/24/2014 - July 25 f/u w/ client Re: Video - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - July 28 to f/u Re: Video - ENB 7/28/2014 - file w/ ENB to discuss w/ RH - ENB 7/28/2014 - file to RH - ENB 7/28/2014 - July 29 to discuss w/ RH+AC - ENB 7/29/2014 - July 30 file to AC - ENB 7/31/2014 - FED EX $33.88+gst - CLT 8/6/2014 - Aug. 8 conf. appt - ENB 8/7/2014 - file w/ ENB - ENB 8/7/2014 - Aug. 8 conf. appt - ENB 8/8/2014 - file w/ ENB - ENB 8/8/2014 - file to BF for PIL - ENB 8/11/2014 - pil finalized. sent to clinic - BF 8/11/2014 - BF aug 18 for report - BF 8/12/2014 - file w/ ENB - ENB 8/12/2014 - Aug. 18 f/u on report - ENB 8/13/2014 - File w/ BF to send DVD - ENB 8/13/2014 - dictation sent to RV - PW 8/14/2014 - report received, with PW for edits - PW 8/15/2014 - file to RH for review - PW 8/18/2014 - sent to Dr O for clarification, file to PW - PW 8/22/2014 - edits received from Dr O - PW 9/2/2014 - file to RH for review - PW 9/5/2014 - sent to Dr O for approval - PW 9/8/2014 - file to RH to sign - PW 9/8/2014 - file finalized, sent to BF - PW 9/10/2014 - report released. file to CLT - BF 9/12/2014 - file to PW - PW 9/12/2014 - file to RH - PW 9/17/2014 - file with PW - NEED file back to invoice - CLT 10/18/2014 - Fed Ex $31.50+gst - CLT 11/5/2014 - edits received from client, file to RH to review-PW 11/7/2014 - file to PW for edits - PW 11/15/2014 - for AC to review - CLT 11/19/2014 - file to PW 11/19/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 3/26/2015 - MEDS DESTROYED - AS 7/5/2016 - file clipped to .2 - ENB 3/6/2017 - FILE CLOSED - DN 61011.2 - Ms. Wilson 7/5/2016 - file to RH to review - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 25 conf appt - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug. 10 conf appt - ENB 7/29/2016 - file w/ ENB - ENB 7/29/2016 - Aug. 10 conf appt - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 25 conf appt - ENB569 8/17/2016 - file w/ ENB - ENB 8/17/2016 - Nov. 16 f/u on meds/LOI/dep - ENB 9/21/2016 - file w/ ENB - ENB 9/21/2016 - Dec 7 to SZ for PIL - ENB 12/12/2016 - file b/f to Jan 25 f/u on report status - SZ 9/26/2016- RETAINER DEPOSIT RECEIVED $ 3,675.00 1/3/2017 - file to SZ for add.med PIL - ENB 1/9/2017 - file b/f to Jan 25 f/u on report status - SZ 1/24/2017 - dict sent to PW for trans - PW 1/24/2017 - file BF to Jan 27 for f/u - PW 1/27/2017 - file to PW - PW 1/27/2017 - file BF to Jan 30 - PW 1/30/2017 - file to PW - PW 1/30/2017 - 1st draft sent to Ms W for review - PW 1/30/2017 - file BF to Feb 1 for f/u - PW 2/16/2017 - file to PW for edits - PW 2/16/2017�- file to RH for review - PW 2/16/2017 - file to PW for edits - PW 2/16/2017 - edits sent to Ms W for review + final review - PW 2/16/2017 - file BF to Feb 21 for f/u - PW 2/22/2017 - meds in the garacge - DN 2/23/2017 - final report rcvd, file to AC to sign - PW 2/24/2017 - report finalized, final sent to Ms Wilson - Pw 2/24/2017 - file to SA for invoicing - PW 3/5/2017 - file invoiced - SA- Invoice # 61011-4 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice and report sent - DN 3/6/2017 - FILE CLOSED - DN 3/8/2017 - meds in garage - SZ 3/20/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12663220
file_case_id: 61012
internal_case_id: 61012
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-13
file_close_date: 2014-06-04
date_of_loss: 2009-09-30
create_date: 2014-05-13
create_time: 14:23:17
update_date: 2014-06-04
update_time: 15:08:34
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: CV-11-430-00
myob_export_client_name: John M. Farant Law Office-61012
case_notes:
  5/13/2014 - file to RH to assign - ENB 5/13/2014 - BF May 15 to f/u on meds - ENB 5/14/2014 - file w RH to review meds - TLG 5/15/2014 - file to TLG to send meds today - ENB 5/16/2014 - file w/ RH - ENB 5/21/2014 - RETAINER received $4,000 - CLT 5/22/2014 - file to clt for invoicing - BF 5/28/2014 - file to RH - ENB 5/28/2014 - file in my office - CLT 5/31/2014 - invoiced - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12663221
file_case_id: 61013
internal_case_id: 61013
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-13
file_close_date: 2014-07-10
create_date: 2014-05-13
create_time: 14:32:26
update_date: 2014-07-15
update_time: 15:31:36
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: CV-11-632-00
myob_export_client_name: John M. Farant Law Office-61013
case_notes:
  5/13/2014 - file to RH to assign - ENB 5/13/2014 - BF May 15 to f/u on meds - ENB 5/14/2014 - file w RH to review meds -TLG 5/15/2014 - meds w/ TLG; file to RH to f/u on provider - ENB 5/16/2014 - file w/ RH - ENB 5/21/2014 - meds sent to RAO - AC 5/21/2014 - RETAINER received $4,000 - CLT 5/28/2014 - req courier to p/u meds. bfd 5/29 - BF 6/4/2014 - file with AC 6/11/2014 - invoiced Dr. Hodkinson report (Dr. RAO - zero billed) - file in my office - CLT 6/12/2014 - file to BF 6/13/2014 - file to CLT, RH wants 100% sur chq cleared - BF 6/14/2014 - file to RH - ? 6/18/2014 - rep sent. bf to BF to return meds june 19 - BF 6/19/2014 - med packaged. waybill wait. bf june 25 to BF - BF 6/25/2014 - LM for client to cb re waybill. bf june 30 - BF 7/10/2014 - FILE CLOSED - ENB 7/15/2014 - meds picked up by UPS - BF


record_id: 12663222
file_case_id: 61014
internal_case_id: 61014
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-13
file_close_date: 2014-06-04
date_of_loss: 2013-01-23
create_date: 2014-05-13
create_time: 15:54:54
update_date: 2015-04-29
update_time: 11:29:38
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-2C52-219
myob_export_client_name: State Farm-61014
case_notes:
  5/13/2014 - BF May 15 to f/u on request - ENB 5/14/2014 - file to RH to review - ENB 5/14/2014 - BF May 15 to send conf. letter - ENB 5/15/2014 - BF Oct. 6 to f/u on meds - ENB 5/16/2014 - appointment cancelled. File to CLT - ENB 5/22/2014 - meds in boardroom. may need rtning - BF 5/28/2014 - no invoice required - file to BF 5/28/2014 - meds to hold 30 days. file to closing pile- BF 6/4/2014 - FILE CLOSED - AC 7/10/2014 - MEDS DESTROYED - BF


record_id: 12663223
file_case_id: 61015
internal_case_id: 61015
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-13
file_close_date: 2014-08-15
date_of_loss: 2009-01-09
create_date: 2014-05-13
create_time: 16:35:31
update_date: 2014-08-18
update_time: 16:03:38
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 680-232
myob_export_client_name: Field LLP-61015
case_notes:
  5/13/2014 - file to RH to review - ENB 5/14/2014 - file w/ ENB - ENB 5/14/2014 - BF May 20 to f/u w/ client - ENB 5/16/2014 - file w/ ENB - ENB 5/20/2014 - BF May 27 to conf. appt - ENB 5/20/2014 - BF June 9 for report - ENB 5/21/2014 - RETAINER received $3,675 - CLT 6/9/2014 - file with RH for review - PW 6/10/2014 - file to PW for editing - PW 6/13/2014 - file to RH for review - PW 6/17/2014 - file to PW for editing - PW 6/18/2014 - file to RH for review - PW 6/19/2014 - file w/ PW - ENB 6/23/2014 - file to RH for review - PW 6/24/2014 - report faxed. File to CLT for invoicing- ENB 7/5/2014 - file in my office - awaiting fees - CLT 7/13/2014 - invoiced - file to closing pile - CLT 8/15/2014 - FILE CLOSED - ENB 8/18/2014 - MEDS DESTROYED - BF


record_id: 12663224
file_case_id: 61016
internal_case_id: 61016
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-15
file_close_date: 2014-08-27
date_of_loss: 2013-03-27
create_date: 2014-05-15
create_time: 13:58:59
update_date: 2014-08-27
update_time: 16:40:02
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 31590-5
myob_export_client_name: Townsend & Leedham-61016
case_notes:
  5/15/2014 - file to RH to assign - ENB 5/15/2014 - BF May 20 to f/u on meds - ENB 5/20/2014 - file w/ ENB - ENB 5/20/2014 - BF May 26 to f/u w/ client - ENB 5/20/2014 - file to RH to assign - ENB 5/20/2014 - BF May 22 to f/u on IME dates - ENB 5/22/2014 - file w/ ENB - ENB 5/22/2014 - BF May 26 to conf. appt - ENB 5/27/2014 - BF June 2 to f/u w/ Dr. B for dates - ENB 6/2/2014 - file w/ ENB - ENB 6/2/2014 - BF June 3 to conf. - ENB 6/3/2014 - BF June 4 to obtain dates - ENB 6/4/2014 - June 6 f/u w/ Dr. B - ENB 6/6/2014 - file settled; File to CLT for possible billing - ENB 6/6/2014 - meds in back, CURRENT - BF 6/7/2014 - nothing to invoice on this file - file to closing pile - CLT 8/27/2014 - FILE CLOSED - BF 8/18/2014 - MEDS DESTROYED - BF


record_id: 12663225
file_case_id: 61017
internal_case_id: 61017
case_open_month: 05-01-2014
case_open_week: 20
file_open_date: 2014-05-16
file_close_date: 2014-08-18
date_of_loss: 2014-04-07
create_date: 2014-05-16
create_time: 12:08:36
update_date: 2014-10-11
update_time: 16:46:37
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 18/0834908
myob_export_client_name: City of Edmonton-61017
case_notes:
  LEGAL NAME IS PAUL, file opened under preferred name! 5/16/2014 - File to RH to assign - ENB 5/22/2014 - BF May 26 to conf. appt - ENB 5/23/2014 - pil draft sent to RH for review - BF 5/23/2014 - File bfd May 26 to BF - AC 5/26/2014 - meds sent to clinic bf June 8 for rep - BF 5/30/2014 - file w/ ENB - ENB 5/30/2014 - BF June 9 to f/u on report - ENB 6/9/2014 - report in mail 06/05 bf june 16 - BF 6/12/2014 - file with PW for editing - PW 6/13/2014 - file with RH for review - PW 6/13/2014 - file finalized, sent to BF - PW 6/13/2014 - report released, file to CLT - BF 6/14/2014 - invoiced - file in my office - CLT 6/18/2014 - file to closing pile - CLT 6/20/2014 - file to RH to review - ENB 6/24/2014 - June 26 to f/u w/ RH - ENB 6/26/2014 - file w/ ENB - ENB 6/26/2014 - June 27 ENB to f/u w/ RH - ENB 7/3/2014 - July 10 file to RH - ENB 7/10/2014 - file to RH july 11 - BF 7/10/2014 - file to RH - BF 7/14/2014- bf to july 16 for typed report - BF 8/6/2014 - file with CLT - BF 8/6/2014 - no further invoice - file to closing pile - CLT 8/18/2014 - FILE CLOSED - BF


record_id: 12663226
file_case_id: 61018
internal_case_id: 61018
case_open_month: 05-01-2014
case_open_week: 21
file_open_date: 2014-05-20
file_close_date: 2014-08-22
date_of_loss: 2014-03-20
create_date: 2014-05-20
create_time: 13:09:27
update_date: 2014-08-22
update_time: 14:29:57
created_by: Documentation Clerk
updated_by: Documentation Clerk
client_file_number: 2014-201241072
myob_export_client_name: City of Edmonton-61018
case_notes:
  5/22/2014 - file w/ ENB - ENB 5/22/2014 - BF May 26 - ENB 5/23/2014 - file w/ ENB - ENB 5/23/2014 - PIL drafted to RH for review - BF 5/23/2014 - meds rec?d - BF 5/23/2014 - File bfd to May 26 to BF - AC 5/26/2014 - pil and meds sent. bf?d june 5th for rep - BF 6/5/2014 - rep dictated. sent courier to Dr G. - BF 6/5/2014 - dictaphone to pw to transcription - BF 6/6/2014 - file w/ BF - ENB 6/6/2014 - file to PW - BF 6/9/2014 - file with RH for review - PW 6/10/2014 - file to PW for editing - PW 6/13/2014 - rec?d meds back - BF 6/13/2014 - file to RH for review - PW 6/16/2014 - report released. file to clt for invoicing - BF 6/22/2014 - invoiced - file to closing pile - CLT 8/22/2014 - FILE CLOSED - BF 8/18/2014 - MEDS DESTROYED - BF


record_id: 12663227
file_case_id: 61019
internal_case_id: 61019
case_open_month: 05-01-2014
case_open_week: 21
file_open_date: 2014-05-22
file_close_date: 2014-08-22
date_of_loss: 2012-06-12
create_date: 2014-05-21
create_time: 10:09:05
update_date: 2014-08-22
update_time: 14:29:11
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-1H97-903
myob_export_client_name: State Farm-61019
case_notes:
  5/21/2014 - file to RH to re-assign - ENB 5/22/2014 - BF May 26 to f/u w/ client - ENB 5/22/2014 - flie to RH for phn call - ENB 5/22/2014 - BF May 29 to f/u on provider - ENB 5/29/2014 - BF June 12 to f/u w/ client - ENB 6/12/2014 - f/u w/ client June 26 - ENB 6/23/2014 - file to closing pile - ENB 8/22/2014 - FILE CLOSED - BF


record_id: 12663228
file_case_id: 61020
internal_case_id: 61020
case_open_month: 05-01-2014
case_open_week: 21
file_open_date: 2014-05-22
file_close_date: 2015-06-23
date_of_loss: 2014-01-31
create_date: 2014-05-22
create_time: 12:46:12
update_date: 2015-06-23
update_time: 14:38:56
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 401429-4
myob_export_client_name: Canadian Direct Insurance-61020
case_notes:
  61020.1 - Dr. Moreau 5/22/2014 - file to RH to assign - ENB 5/22/2014 - BF May 26 to book appt - ENB 5/27/2014 - BF May 29 to conf. appt - ENB 5/29/2014 - BF June 2 to conf. appt - ENB 5/29/2014 - file to BF for PIL - ENB 5/30/2014 - file to boardroom for RH to review pil - BF 6/3/2014 - pil drafted. RH to finalize - BF 6/3/2014 - PIL/MEDS sent. bfs june 22 to f/u rep - BF 6/11/2014 - meds rec?d. sent em to dr m f/u 06/22 - BF 6/16/2014 - file with PW, dictation sent to RV - PW 6/17/2014 - report received, with PW for editing - PW 6/17/2014 - file to RH to review- PW 6/18/2014 - file with PW for editing - PW 6/19/2014 - file to RH for review - PW 6/19/2014 - file to Pw for editing - PW 6/23/2014 - file to RH for review - PW 6/24/2014 - file to PW for editing - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to RH to approve - ENB 7/5/2014 - invoiced - file in my office - CLT 7/9/2014 - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 2/25/2015 - attached to .2 - ENB 6/23/2015 - FILE CLOSED 61020.2 - Dr. Tadros 2/25/2015 - file reopened - ENB 2/25/2015 - File to RH to assign - ENB 2/25/2015 - Feb. 27 offer appt. to client - ENB 2/25/2015 - Feb. 26 send letters - ENB 2/26/2015 - file to ENB - AS 2/26/2015 - file to RH for PIL instruction - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 2 f/u on meds - ENB 3/2/2015 - file to ENB - AS 3/2/2015 - b/u to march 4 ENB f/u on MEDS - AS 3/3/2015 - file w/ ENB - ENB 3/3/2015 - file to AS for PIL - ENB 3/5/2015 - March 23 f/u on report - ENB 3/23/2015 - file to AS - AS 3/23/2015 - file b/f to mar.24 f/u on o/s report - AS 3/24/2015 - file to PW - PW 3/24/2015 - report rcvd via email (Kenna) - PW 3/26/2015 - file to RH for review - PW 3/26/2015 - file to PW - PW 3/26/2015 - file to RH to sign - PW 3/27/2015 - finalized, final sent to Dr Tadros - PW 3/27/2015 - file to AS - PW 3/27/2015 - fiel to CLT for invoiceing - AS 4/19/2015 - invoiced - CLT 4/25/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663229
file_case_id: 61021
internal_case_id: 61021
case_open_month: 05-01-2014
case_open_week: 21
file_open_date: 2014-05-22
file_close_date: 2014-07-10
date_of_loss: 2013-12-20
create_date: 2014-05-22
create_time: 12:53:11
update_date: 2014-07-10
update_time: 11:27:25
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Mr. Shane Schuck-61021
case_notes:
  61021.1 - Dr. Toth - IME 5/27/2014 - file to RH to discuss w/ client - ENB 5/28/2014 - BF June 11 to f/u on deposit - ENB 5/29/2014 - file to RH - ENB 5/29/2014 - BF June 11 to f/u on deposit/LOI - ENB 6/2/2014 - file w/ ENB to book appt - ENB 6/2/2014 - BF June 10 to f/u on deposit/LOI - ENB 6/9/2014 - file to CLT for possible invoicing - ENB 6/11/2014 - nothing to invoice - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 61021.2 - Dr. Toth - EMG 5/28/2014 - clipped to 1. - ENB 5/29/2014 - FILE CLOSED - as per RH - ENB


record_id: 12663230
file_case_id: 61022
internal_case_id: 61022
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-27
file_close_date: 2014-07-10
date_of_loss: 2011-06-02
create_date: 2014-05-27
create_time: 13:10:33
update_date: 2014-08-18
update_time: 16:02:34
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 000300616
myob_export_client_name: The Co-Operators-61022
case_notes:
  5/28/2014 - file to RH to assign - ENB 5/29/2014 - file to BF for PIL - ENB 5/29/2014 - meds & pil p/u by Dr. B. bfd june 12 for rep - BF 6/2/2014 - file to RH to discuss w/ Dr. B - ENB 6/3/2014 - meds rtns. in back on curent shelf - BF 6/12/2014 - sent em to Dr. B re rep. BF June 16 - BF 6/13/2014 - Dr B replied rep was sent in. - BF. 6/17/2014 - file to RH to review report - ENB 6/18/2014 - file to PW for editing - PW 6/18/2014 - file to RH for review - PW 6/19/2014 - file to PW for editing - PW 6/19/2014 - file to RH for review - PW 6/20/2014 - file finalized, sent to BF - PW 6/20/2014 - report released. file to CLT for invoice - BF 6/22/2014 - invoiced - file in my office - CLT 6/25/2014 - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 7/10/2014 - Surveillance with BF to be sent to client - BF 7/15/2014 -client p/u SURV meds; FILE CLOSED - ENB 8/18/2014 - PAPER MEDS DESTROYED - BF


record_id: 12663231
file_case_id: 61023
internal_case_id: 61023
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-29
file_close_date: 2014-11-19
date_of_loss: 2012-10-07
create_date: 2014-05-29
create_time: 09:41:53
update_date: 2014-11-19
update_time: 12:30:05
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: L7180
myob_export_client_name: City of Calgary Law Dept.-61023
case_notes:
  ** LOCKED WORD FILE, PASSWORD IS FILE NUMBER (61023) 5/29/2014 - file to RH - ENB 5/29/2014 - BF June 5 to f/u w/ Dr. P - ENB 6/2/2014 - file w/ ENB to book appt - ENB 6/2/2014 - BF June 5 to conf. appt - ENB 6/5/2014 - June 23 f/u on meds/deposit - ENB 6/11/2014 - pil drafted file to RH to sign off - BF 6/12/2014 - pil/meds sent to Dr. P. BF to July 23rd rep - BF 7/16/2014 - file w/ ENB - ENB 7/16/2014 - July 18 to ENB to f/u w/ client - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 22 f/u w /client - ENB 7/21/2014 - file w/ ENB - ENB 7/21/2014 - July 31 f/u w/ Dr. P?s office - ENB 7/31/2014 - file to AC - BF 8/1/2014 - file bf Aug 6 to ENB to f/u - BF 8/3/2014 - FED EX $30.02+gst - CLT 8/6/2014 - Aug. 8 f/u w/ client - rebook - ENB 8/7/2014 - Aug. 11 to f/u w/ Leah - ENB 8/8/2014 - w/ ENB to go to clinic - ENB 8/11/2014 - Aug. 13 conf. appt - ENB 8/13/2014- Aug. 15 conf. appt - ENB 8/14/2014 - file w/ ENB - ENB 8/14/2014 - file to BF for PIL - ENB 8/18/2014 - pil drafted. awaiting where to send - BF 8/18/2014 - PIL faxed to office. - BF Aug 26 rep - BF 8/26/2014 - sent em RE report. BF Sept 3rd - BF 9/3/2014 - Dr Pachet will have dictated by end of week - BF 9/3/2014 - BF Sept 10 for repo - BF 9/10/2014 - sent em. BF sept 17 f/u with doctor - Bf 9/17/2014 - file to docclerk to f/u on report - ENB 9/23/2014 - report received, file to PW - PW 9/23/2014 - file to RH for review - PW 9/24/2014 - file to PW for edits - PW 9/24/2014 - file to RH for review + call w/ Dr P - PW 9/25/2014 - file to PW - PW 9/29/2014 - file to RH to sign - PW 9/29/2014 - finalized, file to DA - PW 9/30/2014 - no deposit file to CLT for invoicing - DA 10/8/2014 - No deposit required from City of Calgary - file can be invoiced - CLT 10/10/2014 - file pulled from my office per note - file with RH 10/15/2014 - $3,978.75+gst - CLT 10/18/2014 - FED Ex $36.49+gst - CLT 10/30/2014 - invoiced - CLT 10/30/2014 - file with AC to review & then to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663232
file_case_id: 61024
internal_case_id: 61024
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-29
file_close_date: 2014-08-26
date_of_loss: 2014-01-20
create_date: 2014-05-29
create_time: 10:04:20
update_date: 2014-08-26
update_time: 10:32:45
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: E0830553
myob_export_client_name: Edmonton Police Service H/R Division-61024
case_notes:
  5/29/2014 - file to RH to discuss w/ client - ENB 5/29/2014 - BF May 30 to f/u w/ client - ENB 6/2/2014 - bfd june 16 for report - BF 6/12/2014 - file with PW for editing - PW 6/12/2014 - file to RH for review - PW 6/13/2014- report released. file to CLT for invoicing - BF 6/14/2014 - invoiced - file in my office - CLT 6/18/2014 - file to closing pile - CLT 8/26/2014 - FILE CLOSED - ENB


record_id: 12663233
file_case_id: 61025
internal_case_id: 61025
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-29
file_close_date: 2014-11-19
date_of_loss: 2014-05-24
create_date: 2014-05-29
create_time: 12:38:31
update_date: 2014-11-19
update_time: 10:02:58
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: D214603
myob_export_client_name: Canada Life-61025
case_notes:
  5/29/2014 - file to RH to assign - ENB 6/4/2014 - BF June 5 to send request letters - ENB 6/5/2014 - June 12 f/u w/ Drs - ENB 6/11/2014 - file to RH - ENB 6/11/2014 - June 13 conf. appt - ENB 6/13/2014 - June 17 conf. appt - ENB 6/16/2014 - file w/ ENB - ENB 6/16/2014 - June 17 to conf. appt - ENB 6/17/2014 - June 19 conf. appt - ENB 6/18/2014 - file w/ ENB - ENB 6/18/2014 - June 24 f/u w/ client - ENB 6/24/2014 - Juen 25 to ENB - ENB 6/25/2014 - June 27 conf. appt - ENB 6/27/2014 - July 2 conf. appt - ENB 7/2/2014 - July 4 conf. appt - ENB 7/3/2014 - uly 4 f/u w/ Dr. G for fees/send conf. ltr - ENB 7/4/2014 - July 7 f/u on deposit - short deadline - ENB 7/7/2014 - file w/ AC - ENB 7/8/2014 - file to BF to fu on deposit - BF 7/8/2014 - LM vm for client re dep. bf july 9 - BF 7/8/2014 - sw valerie. will chk with mgmt. bf july 11 - BF 7/11/2014 - file w/ BF - ENB 7/11/2014 - pil drafted. file in boardroom for RH to sign - BF 7/15/2014 - file to ENB - BF 7/15/2014 - July 29 f/u on report - ENB 8/8/2014 - report received, file to PW - PW 8/11/2014 - RETAINER received - $3,675.00 - CLT 8/12/2014 - file to RH for review - PW 8/12/2014 - file to PW - PW 8/13/2014 - file to RH for review - PW 8/14/2014 - file finalized, sent to BF - PW 8/14/2014 - report released. file to CLT - BF 8/31/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663234
file_case_id: 61026
internal_case_id: 61026
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-29
file_close_date: 2014-08-27
date_of_loss: 2012-05-02
create_date: 2014-05-29
create_time: 14:26:29
update_date: 2014-09-11
update_time: 13:55:11
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Canadian Direct Insurance-61026
case_notes:
  5/29/2014 - file to RH to assign - ENB 5/29/2014 - BF May 30 to send our conf. letter - ENB 5/30/2014 - file w/ ENB 5/30/2014 - file to BF for PIL - ENB 5/30/2014 - PIL draft started. waiting for q?s bfd June 4th - BF 6/9/2014 - meds emailed to dr. o. BF to june 23 - BF 6/19/2014 - June 23 f/u on dictation - ENB 6/24/2014 - dictation expected today. bf june 26 - BF 7/2/2014 - dictation received, sent to RV, file with PW - PW 7/08/2014 - with PW for edits - PW 7/10/2014 - file to RH for review - PW 7/11/2014 - file finalized, sent to BF - PW 7/11/2014 - report released. file to CLT for invoice - BF 7/16/2014 - meds in back - BF 7/16/2014 - invoiced - file to closing pile - CLT 8/27/2014 - FILE CLOSED - BF 9/11/2014 - MEDS DESTROYED - BF


record_id: 12663235
file_case_id: 61027
internal_case_id: 61027
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-30
file_close_date: 2019-10-04
date_of_loss: 2012-12-19
create_date: 2014-05-30
create_time: 11:45:10
update_date: 2019-10-04
update_time: 12:36:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003062201
myob_export_client_name: SGI - Head Office-61027
case_notes:
  5/30/2014 - file in trans - ENB 6/3/2014 - file to NB for transcription - PW 6/4/2014 - file to PW for editing - PW 6/4/2014 - file to RH for review - PW 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced 61027-1 - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 3/24/2017 - file open; file to PW - DN 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final to dr wiens - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 63251-1 4/5/2017 - file to closing pile - SA 4/5/2017 - FILE CLOSED - DN 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: 12663236
file_case_id: 61028
internal_case_id: 61028
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-30
file_close_date: 2016-04-05
date_of_loss: 2012-03-18
create_date: 2014-05-30
create_time: 11:50:32
update_date: 2016-04-05
update_time: 11:17:53
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: RI SK 002936693
myob_export_client_name: SGI - Head Office-61028
case_notes:
  5/30/2014 - file in trans - ENB 6/2/2014 - sent to NB for transcription - PW 6/3/2014 - file with PW for editing - PW 6/3/2014 - file with RH for review - PW 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 61029-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC --------------------- Dr. BURKART APPEAL ----------------------- 11/25/2015 - FILE B/F TO NOV 26 - AS - URGENT - AS 12/1/2015 - file b/f to Dec 4 f/u trial questions - AS 12/1/2015 - file b/f to DEC 4 appeal questiosn - AS 12/17/2015 - file b/f to JAN 6 f/u appeal availabilty - AS 1/18/2016 - file b/f to Jan 25 f/u appeal details w/ client - AS 1/25/2016 - file b/f to Jan 29 f/u appeal details w/ clietn - AS 2/23/2016 - file b.f to FE 26 fow did appeal go? - AS 2/26/2016 - file to LM to invoice trial / trial prep - AS 3/2/2016 - FILE INVOICED FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS


record_id: 12663237
file_case_id: 61029
internal_case_id: 61029
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-30
file_close_date: 2014-08-27
date_of_loss: 2014-05-05
create_date: 2014-05-30
create_time: 11:58:24
update_date: 2014-08-27
update_time: 14:04:25
created_by: Documentation Clerk
updated_by: Reception
client_file_number: 001931063
myob_export_client_name: SGI - Head Office-61029
case_notes:
  5/30/2014 - file in trans - BF 6/2/2014 - sent to NB for transcription - PW 6/3/2014 - file with PW for editing - PW 6/3/2014 - file with RH for review - PW 6/5/2014 - file to CLT for invoicing - PW 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 61029-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663238
file_case_id: 61030
internal_case_id: 61030
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-30
file_close_date: 2015-07-24
date_of_loss: 2008-01-12
create_date: 2014-05-30
create_time: 14:59:53
update_date: 2016-06-30
update_time: 10:53:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 134483-1535
myob_export_client_name: Verjee & Associates-61030
case_notes:
  61030.1 - DR 5/30/2014 - file to RH to assign - ENB 6/2/2014 - June 3 conf. deposit amount w/ AC - ENB 6/3/2014 - JUne 11 f/u on deposit/meds - ENB 6/17/2014 - dep rec?d. bf?d to june 18 to BF - BF 6/18/2014 - meds/pil sent BF june 30 - BF 6/23/2014 - RETAINER received $3,675.00 - CLT 7/2/2014 - file to Pw, dictation sent to RV - PW 7/4/2014 - report received, file to PW for edits - PW 7/10/2014 - with RH for review - PW 7/11/2014 - file to PW for edits 7/14/2014 - file to RH for review - PW 7/15/2014 - file to PW for edits - PW 7/15/2014 - file to RH to sign - PW 7/15/2014 - report released. file to CLT - BF 7/15/2014 - file w/ BF to re-send - ENB 7/18/2014 - addendum received, sent to RV for trans - PW 7/19/2014 - invoiced - file in my office - CLT 7/23/2014 - file to PW - BF 7/30/2014 - file closed - PW 8/7/2014 - clipped to .2 - ENB 2/25/2015 - FILE CLOSED - AC 3/25/2015 - clipped to .2 - ENB 61030.2 - IME 8/7/2014 - file w/ ENB - ENB 8/8/2014 - Aug. 12 to conf. appt - ENB 8/12/2014 - file w/ ENB - ENB 8/12/2014 - Aug. 19 f/u w/ how to proceed - ENB 8/19/2014 - Aug. 26 f/u w/ Dr. R for dates - ENB 8/19/2014 - Aug. 26 offer date to client - ENB 8/26/2014 - file w/ ENB - ENB 8/26/2014 - Sept. 9 f/u w/ client - ENB 9/5/2014 - file w/ ENB - ENB 9/5/2014 - Sept. 12 f/u on how to proceed - ENB 9/12/2014 - Sept. 19 f/u w/ client - ENB 9/19/2014 - file w/ DA to fwd meds - ENB 9/19/2014 - Sept. 22 ENB to f/u on meds - ENB 9/22/2014 - file w/ ENB - ENB 9/22/2014 - Sept. 24 ENB to f/u on meds - ENB 9/24/2014 - Oct. 27 f/u on meds - ENB 9/29/2014 - file w/ ENB:Dr. wants LOI prior to conf appt - ENB 9/29/2014 - file to RH for case thumbnail - ENB 9/29/2014 - Oct. 1 f/u w/ Dr. A - ENB 9/30/2014 - file w/ ENB - ENB 10/2/2014 - Meds sent bfd to Dec 12/14 FU on report - AC 10/14/2014 - file w/ ENB - ENB 10/14/2014 - Oct. 16 conf. appt - ENB 10/15/2014 - file to RH - ENB 10/16/2014 - file w/ ENB - ENB 10/16/2014 - Oct. 20 conf. nominee w/ Dr. A - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - Oct. 22 conf. appt - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 conf. appt - ENB 10/24/2014 - file to ENB - DA 10/24/2014 - Oct. 28 - ENB 10/28/2014 - file to ENB - DA 10/28/2014 - B/F to Oct.29 to give to ENB -DA 10/29/2014 - file w/ ENB - ENB 10/29/2014 - Oct. 31 conf. appt - ENB 10/31/2014 - file to ENB - DA 10/31/2014 - Nov. 3 to ENB - ENB 11/3/2014 - file with ENB - AS 11/3/2014 - Nov. 5 conf. appt - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - Nov. 7 f/u w/ Dr. A - ENB 11/7/2014 - Nov. 10 send PIL - ENB 11/10/2014 - file to AS - ENB 11/13/2014 - File with RH review PIL - AS 11/18/2014 - file b/f to nov. 21 f/u on LOI clinic chart - AS 11/20/2014 - B/F fiel to Nov. 21 f/u on Q from client - AS 11/27/2014 - file w/ ENB - ENB 11/27/2014 - Nov. 28 file to AC to discuss w/ RH/ENB - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - File to ENB - AS 12/1/2014 - file to CLT to invoice LC; then ENB to rbk - ENB 12/5/2014- meds in boardroom - ENB 12/7/2014 - invoiced L/C - CLT 12/7/2014 - file to ENB 12/8/2014 - Dec. 10 f/u on dates - ENB 12/10/2014 - File to ENB - AS 12/10/2014- Dec. 12 f/u on dates - ENB 12/11/2014 - file to CLT; then to ENB to discuss w/ AC - ENB 12/12/2014 - file w/ AC - ENB 12/12/2014 - invoiced - file to AC 12/17/2014 - invoiced - file BFd Jan 13 to F/U payment - CLT 1/9/2015 - SURVAILANCE CD IN GARAGE - AS 1/13/2015 - file to CLT - AS 1/14/2015 - file tasked to Jan 20 - PAID yet??- CLT 1/20/2015 - file to CLT - AS 1/24/2015 - file tasked to Jan 26 to f/u payment - AC 1/30/2015 - file to CLT to f/u on payment - AC 2/4/2015 - task to Feb 1, 2015 - to CLT 2/11/2015 - file to CLT - AS 2/11/2015 - file tasked to Feb 20 - LC PAID yet? - file to CLT 2/23/2015 - file to CLT - AS 2/25/2015 - Invoice paid - file to closing pile- CLT 2/25/2015 - FILE CLOSED - AC 3/25/2015 - file w/ ENB - ENB 3/25/2015 - March 27 f/u on dates - ENB 3/27/2015 - March 31 conf. appt - ENB 3/30/2015 - April 1 conf nominee + appt - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - April 7 conf. appt w/ nom - ENB 4/7/2015 - file to ENB - AS 4/13/2015 - June 10 rebook appt? - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 24 f/u w/ client - ENB 6/11/2015 - November 27 f/u w/ client - ENB 7/17/2015 - file w/ ENB - ENB 7/17/2015 - July 20 discuss w/ AC - ENB 7/20/2015 - File to CLT for possible invoicing - ENB 7/22/2015 - Lawyer on this file - Ashley Christie has moved to McLennan Ross - this file will follow her - see File 61921 - no o/s accounts or invoicing required on this point - file to closing pile - CLT 7/24/2015 - FILE CLOSED 5/13/2016 - file w/ 61921 - ENB 6/3/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 6/30/2016 - file closed & filed - JS


record_id: 12663239
file_case_id: 61031
internal_case_id: 61031
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-30
file_close_date: 2014-07-10
create_date: 2014-05-30
create_time: 16:13:41
update_date: 2014-07-10
update_time: 12:38:13
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 80240
myob_export_client_name: Organizational Health Inc. - Van-61031
case_notes:
  5/30/2014 - file to RH to review - ENB 6/3/2014 - June 10 f/u on meds - ENB 6/4/2014 - meds rcv?d. File to RH - ENB 6/5/2014 - June 9 book MRI date - ENB 6/5/2014 - June 6 discuss w/ AC - ENB 6/6/2014 - file w/ RH - ENB 6/6/2014 - June 9 f/u w/ Mayfair - ENB 6/9/2014 - June 18 f/u on report - ENB 6/11/2014 - report rec?d via fax - BF 6/13/2014 - file to RH for review - PW 6/16/2014 - file with PW for editing - PW 6/23/2014 - file finalized, sent to BF - PW 6/23/2014 - report released. file to CLT for invoice - BF 7/5/2014 - file in my office - waiting for MRI invoice - CLT 7/9/2014 - invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB


record_id: 12663240
file_case_id: 61032
internal_case_id: 61032
case_open_month: 05-01-2014
case_open_week: 22
file_open_date: 2014-05-30
file_close_date: 2014-11-19
date_of_loss: 2010-09-07
create_date: 2014-05-30
create_time: 16:28:51
update_date: 2014-11-19
update_time: 11:54:09
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 3107-645
myob_export_client_name: Cundari Seibel LLP-61032
case_notes:
  5/30/2014 - file to RH to review - ENB 6/2/2014 - BF Oct. 1 to obtain Jan. dates - ENB 10/1/2014 - file w/ ENB - ENB 10/1/2014 - March 3 offer Apr/May dates - ENB 10/31/2014 - file to CLT for possible invoicing - ENB 11/8/2014 - nothing can be invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663241
file_case_id: 61033
internal_case_id: 61033
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-03
file_close_date: 2014-08-14
date_of_loss: 2007-10-31
create_date: 2014-06-03
create_time: 11:59:44
update_date: 2015-03-11
update_time: 13:58:25
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 134483-1506
myob_export_client_name: Verjee & Associates-61033
case_notes:
  6/3/2014 - file to RH for review - ENB 6/3/2014 - file to BF to prep PIL/await meds - ENB 6/3/2014 - em Dr C for where 2 send meds. BF 6/4- BF 6/3/2014 - file w/ ENB to discuss w/ AC - ENB 6/3/2014 - file to RH to reply to email - ENB 6/4/2014 - deadline changed JUNE 10TH a/p LI - BF 6/5/2014 - file to RH - BF 6/5/2014 - lm for amal re attach to sent to dr C - BF 6/6/2014 - paged Dr C to confirm reciept of materials - BF 6/9/2014 - file w/ RH as per Dr. C - ENB 6/16/2014 - file to CLT for invoicing. - BF 6/23/2014 - RETAINER received $3,675.00 - CLT 6/30/2014 - file in my office - wating for response from Dr. Connell re: his invoices - CLT 7/5/2014 - invoiced - file tasked to July 30 to refund balance on account - CLT 8/2/2014 - refunded balance on a/c - file to RH to sign cheque - file should then go to closing pile - CLT 8/4/2014 - file to closing pile - BF 8/14/2014 - FILE CLOSED - ENB 8/15/2014 - MEDS DESTROYED - BF 3/11/2015 - file to RH - ENB 3/11/2015 - FILE CLOSED


record_id: 12663242
file_case_id: 61034
internal_case_id: 61034
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-03
file_close_date: 2014-11-19
date_of_loss: 2007-07-07
create_date: 2014-06-03
create_time: 12:57:52
update_date: 2015-03-26
update_time: 11:41:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 36700-174/MTS
myob_export_client_name: Field LLP - C-61034
case_notes:
  6/3/2014 - file to RH to review - ENB 6/3/2014 - BF June 5 to send conf. letter - ENB 6/5/2014 - BF Aug. 14 to f/u on meds/deposit - ENB 7/2/2014 - file w/ ENB - ENB 7/2/2014 - Aug. 14 f/u on meds/deposit - ENB 8/14/2014 - sw assist. bf aug 18 for meds/dep - BF 8/20/2014 - meds/dep rec?d. pil finalized. - BF 8/27/2014 - RETAINER received $3,675.00 - CLT 9/11/2014 - dictation received, sent to RV. File to PW - PW 9/12/2014 - report received, sent to Dr R for review - PW 9/15/2014 - edits received, file to RH for review - PW 9/18/2014 - file to PW for edits - PW 9/18/2014 - file to RH to sign - PW 9/22/2014 - rpt faxed file to CLT for invoicing - DA 10/11/2014 - invoiced - file in my office - CLT 10/15/2014 - file to closing pile - CLT 10/29/2014 - file to PW - PW 10/29/2014 - file with RH 10/30/2014 - file to PW for edits as per RH/email - PW 10/30/2014 - file to RH for review - PW 11/5/2014 - corrected report mailed out as per RH - PW 11/5/2014 - file to closing pile as per AC - PW 11/5/2014 - copy of rpt made for file - file back to closing pile - CLT 11/19/2014 - file CLOSED - CLT 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663243
file_case_id: 61035
internal_case_id: 61035
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-04
file_close_date: 2014-08-22
date_of_loss: 2012-12-12
create_date: 2014-06-04
create_time: 09:48:51
update_date: 2014-08-22
update_time: 14:32:20
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: AED515933
myob_export_client_name: Allstate Insurance - C-61035
case_notes:
  6/4/2014 - June 9 f/u w/ client for Request - ENB 6/9/2014 - June 16 conf appt w/ Lawyer - ENB 6/16/2014 - June 18 discuss w/ client - ENB 6/18/2014 - June 25 conf. appt - ENB 6/18/2014 - nothing to be invoiced - file to closing pile - CLT 8/22/2014 - FILE CLOSED - BF


record_id: 12663244
file_case_id: 61036
internal_case_id: 61036
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-04
file_close_date: 2014-11-19
date_of_loss: 2010-01-13
create_date: 2014-06-04
create_time: 15:28:12
update_date: 2014-11-19
update_time: 11:52:58
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: Thomas v. Levitt Safety
myob_export_client_name: Intact Insurance-61036
case_notes:
  6/4/2014 - file to RH to review - ENB 6/4/2014 - June 19 f/u w/ Sally for dates - ENB 6/19/2014 - July 2 f/u w/ Sally - ENB 7/2/2014 - bf to july 16 for ENB to f/u with Sally - BF 7/16/2014 - July 18 discuss w/ AC - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 22 to conf. appt - ENB 7/22/2014 - file w/ ENB - ENB 7/22/2014 - July 25 conf appt - ENB 7/24/2014 - file w/ AC - ENB 7/24/2014 - July 25 conf appt @ 4:30 - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - Aug. 8 f/u on how to proceed - ENB 8/8/2014 - file w/ ENB - ENB 8/8/2014 - Aug. 15 f/u w/ client - ENB 8/11/2014 - file w/ ENB - ENB 8/11/2014 - Oct. 14 f/u w/ client - ENB 8/20/2014 - file w/ ENB - ENB 8/20/2014 - Aug. 27 f/u w/ Sally - ENB 8/20/2014 - file to RH - ENB 8/21/2014 - Aug. 27 to f/u w/ client - ENB 8/27/2014 - file w/ ENB to f/u w/ client - ENB 8/28/2014 - Sept. 4 f/u w/ client - ENB 9/4/2014 - file w/ ENB - ENB 10/3/2014 - file w/ ENB - ENB 10/3/2014 - Oct. 17 f/u on how to proceed - ENB 11/8/2014 - nothing can be invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663245
file_case_id: 61037
internal_case_id: 61037
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-05
file_close_date: 2014-11-19
date_of_loss: 2009-06-07
create_date: 2014-06-05
create_time: 14:36:43
update_date: 2014-11-19
update_time: 11:45:05
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB#: 568-3398
myob_export_client_name: Premier Research & Consulting Inc-61037
case_notes:
  6/5/2014 - file to RH to assign - ENB 7/4/2014 - assigned to Moreau. bf july 18 for rep - BF 7/18/2014 - dr m on holiday. back july 21. bf to then - BF 7/21/2014 - sent em to dr m. bf to july 28 - BF 7/22/2014 - file to CLT for invoice - BF 7/31/2014 - invoiced - file to closing pile - CLT 8/18/2014 - FILE CLOSED - BF 9/13/2014 - file in my office - CLT 9/17/2014 - invoice revised - file to closing pile - CLT 9/11/2014 - MEDS DESTROYED - BF 11/19/2014 - file CLOSED - CLT


record_id: 12663246
file_case_id: 61038
internal_case_id: 61038
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-05
file_close_date: 2014-11-19
date_of_loss: 2009-07-07
create_date: 2014-06-05
create_time: 15:02:38
update_date: 2014-11-19
update_time: 11:49:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB#: 568-9977
myob_export_client_name: Premier Research & Consulting Inc-61038
case_notes:
  6/5/2014 - file to RH to assign - ENB 6/23/2014 - file to RH to review PIL - ENB 6/25/2014 - pil approved. meds sent. file to boardroom - BF 9/18/2014 - report received, file to PW - PW 9/25/2014 - file to RH for review - PW 9/26/2014 - file to PW for edits - PW 9/26/2014 - file to RH to sign - PW 9/26/2014 - finalized, file to DA - PW 9/29/2014 - file to CLT for invoicing - DA 10/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663247
file_case_id: 61039
internal_case_id: 61039
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-05
file_close_date: 2016-12-21
date_of_loss: 2009-09-10
create_date: 2014-06-05
create_time: 15:07:11
update_date: 2016-12-21
update_time: 22:18:24
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: WCB #: 572-4894
myob_export_client_name: Premier Research & Consulting Inc-61039
case_notes:
  6/5/2014 - file to RH to assign - ENB 6/23/2014 - file to RH to review PIL - ENB 6/25/2014 - pil/meds sent. file to boardroom - BF 9/23/2014 - report received, file to PW - PW 9/24/2014 - file to RH for review - PW 9/26/2014 - file to Pw for edits - PW 9/26/2014 - file to RH for review - PW 9/26/2014 - finalized, file to DA - PW 9/29/2014 - file to CLT for invoicing - DA 10/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 8 to ENB - ready to reopen? - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - file to SZ for PRC PIL - ENB 7/8/2016 - file b/f to July 18 send PIL - SZ 7/20/2016 - file b/f to Aug 8 f-u on report status - SZ 7/26/2016 - report rcvd, file to RH for review - PW 7/28/2016 - file to PW for edits - PW 7/28/2016 - file to RH for review - PW 8/2/2016 - file to PW for edits - PW 8/2/2016 - emailed client to clarify date/name - PW 8/4/2016 - client confirmed detail, file to RH for review - PW 8/4/2016 - file to PW for edits - PW 8/4/2016 - file to RH to sign - PW 8/4/2016 - report finalized, final sent to Dr Tadros - PW 8/4/2016 - file to SZ to send out report - PW 8/4/2016 - file to accounting for invoicing - SZ 8/9/2016 - file invoiced - SA - Invocie # 61039-2 8/9/2016 - file closed for filing SA 12/15/2016 - FILE CLOSED - DN


record_id: 12663248
file_case_id: 61040
internal_case_id: 61040
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-05
file_close_date: 2014-11-19
date_of_loss: 2009-03-28
create_date: 2014-06-05
create_time: 15:16:25
update_date: 2014-11-19
update_time: 12:01:02
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB#: 565-4682
myob_export_client_name: Premier Research & Consulting Inc-61040
case_notes:
  6/5/2014 - file to RH to assign - ENB 6/23/2014 - file to RH to review PIL - ENB 6/25/2014 - pil/meds sent. file to boardroom - BF 9/23/2014 - report received, file to PW - PW 9/25/2014 - file to RH for review - PW 9/26/2014 - file to PW for edits - PW 9/26/2014 - file to RH to sign - PW 9/26/2014 - finalized, file to DA - PW 9/29/2014 - file to CLT for invoicing - DA 10/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663249
file_case_id: 61041
internal_case_id: 61041
case_open_month: 06-01-2014
case_open_week: 23
file_open_date: 2014-06-06
file_close_date: 2018-12-11
date_of_loss: 1998-10-24
create_date: 2014-06-06
create_time: 13:41:31
update_date: 2018-12-11
update_time: 14:25:44
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000196180
myob_export_client_name: SGI - Head Office-61041
case_notes:
  6/9/2014 - file with RH to asign - PW 6/9/2014 - file with PW - PW 6/12/2014 - file to CLT for invoicing - BF 6/14/2014 - invoiced - CLT NOTE: - will show up under Invoice 61041-1 with several others on MYOB - CLT 6/14/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 11/10/2014 - file reopened; w/ RH to assign - ENB 11/14/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61429-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 10/10/2018 - MEDS 2 clnt FedEx 773446110240 - DS 12/11/2018 - CLOSED & FILED - CC -----------------------DR.WIENS TRIAL--------------------------- 6/26/2017 - file b/f to July 7 f/u on trial dates - SZ 7/5/2017 - file b/f to July 18 f/u on trial dates - SZ 7/14/2017 - file with dn to discuss with AC - DN 8/16/2017- file w/ ENB 8/30/2017 - file b/f to AUG 30 confirm dets finish contract - AS 10/23/2017 - File b/f to Nov 9f/u w/client on appeal status -AS 10/23/2017 - file b/f to NOV24 f/u w/client on appeal stat - AS 12/18/2017 - file b/f to Feb 27 f/u on new dates - AS 4/10/2018 - file to accounting to invoice rebook appeal - AS 5/24/2018 - File to RH Boardroom - bp 10/1/2018 - TRIAL Invoiced on #61041-3 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC 12/11/2018 - CLOSED & FILED - CC


record_id: 12663250
file_case_id: 61042
internal_case_id: 61042
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2015-05-15
date_of_loss: 2011-04-20
create_date: 2014-06-09
create_time: 10:27:23
update_date: 2015-05-15
update_time: 15:03:10
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK002473286
myob_export_client_name: SGI - Head Office-61042
case_notes:
  6/9/2014 - file to RH to assign - BF 6/9/2014 - file with PW for editing - PW 6/18/2014 - file to RH for review - PW 6/25/2014 - file not with RH as of today - BF 7/3/2014 - file w/ PW awaiting direction from Roming - ENB 7/11/2014 - file to AC as per phn call - ENB 2/4/2015 - file has been in PW s office awaiting Cindy Romings direction - AC 3/3/2015 - report rcvd from Dr W, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61042-1 with several others - CLT 3/18/2015 - file in my door slot - for review - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663251
file_case_id: 61043
internal_case_id: 61043
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2016-12-14
date_of_loss: 2012-11-22
create_date: 2014-06-09
create_time: 10:29:34
update_date: 2016-12-14
update_time: 12:28:13
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003085537
myob_export_client_name: SGI - Head Office-61043
case_notes:
  6/9/2014 - file to RH to assign - BF 6/9/2014 - file with PW - PW 6/10/2014 - report received, file with PW - PW 6/10/2014 - file to RH for review - PW 6/11/2014 - file with PW - PW 6/12/2014 - file to CLT for invoicing - BF 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 61043-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/22/2014 - file reopened, to RH to assign - PW 9/3/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/14/2016 - FILE CLOSED - AC


record_id: 12663252
file_case_id: 61044
internal_case_id: 61044
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2016-12-14
date_of_loss: 2013-10-07
create_date: 2014-06-09
create_time: 10:35:19
update_date: 2016-12-14
update_time: 12:27:59
created_by: Documentation Clerk
updated_by: ACALADO
client_file_number: SI SK 003224699
myob_export_client_name: SGI - Head Office-61044
case_notes:
  6/9/2014 - file to RH to assign - BF 6/9/2014 - file with PW - PW 6/12/2014 - file to CLT for invoicing - BF 6/14/2014 - invoiced - CLT NOTE: - will show up under Invoice 61041-1 with several others on MYOB - CLT 6/14/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 11/24/2014 - reopened, file to RH to assign - PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLT for invoicing - PW 11/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61459-1 with several others - CLT 11/30/2014 - file in my office - CLT 12/19/2014 - FILE CLOSED - ENB 9/4/2015 - file reopend, file to RH to assign - PW 9/4/2015 - file to PW - PW 9/14/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 9/27/2015 - invoiced under 61044-1 - CLT 9/27/2015 - file to AC to review 9/30/2015 - file to closing pile - CLT 12/14/2016 - FILE CLOSED - AC


record_id: 12663253
file_case_id: 61045
internal_case_id: 61045
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2014-08-27
date_of_loss: 2013-12-17
create_date: 2014-06-09
create_time: 10:45:32
update_date: 2014-08-27
update_time: 14:37:49
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK003225276
myob_export_client_name: SGI - Head Office-61045
case_notes:
  6/9/2014 - file to RH to assign - BF 6/9/2014 - file with PW - PW 6/12/2014 - file to CLT for invoicing - BF 6/14/2014 - invoiced - CLT NOTE: - will show up under Invoice 61041-1 with several others on MYOB - CLT 6/14/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663254
file_case_id: 61046
internal_case_id: 61046
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2016-05-13
date_of_loss: 2009-03-04
create_date: 2014-06-09
create_time: 11:08:49
update_date: 2016-05-13
update_time: 14:43:28
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 002029303
myob_export_client_name: SGI - Head Office-61046
case_notes:
  6/9/2014 - file to RH to assign - BF 6/9/2014 - file with PW - PW 6/10/2014 - report received, file with PW for editing - PW 6/10/2014 - file to RH for review - PW 6/10/2014 - file to PW for editing - PW 6/10/2014 - file to RH for review - PW 6/12/2014 - file to CLT for invoicing - BF 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 61043-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 8/24/2015 - file reopend, file to AC to assign - PW 8/24/2015 - file to PW - PW 8/26/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - CLT NOTE: Will show up under Invoice 61046-1 with several others 8/29/2015 - file to AC to review - CLT 9/2/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 2/29/2016 - file reopened, file to RH to assign - PW 2/29/2016 - file to PW - PW 3/15/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Nordli - PW 3/24/2016 - file to accounting for invoicing - PW 5/10/2016 - Invoiced - SA Invocie # 61046-3 5/12/2016 - Invoiced, file to closing pile - AC 5/13/2016 - FILE CLOSED - AC


record_id: 12663255
file_case_id: 61047
internal_case_id: 61047
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2014-08-27
date_of_loss: 2012-11-22
create_date: 2014-06-09
create_time: 11:19:12
update_date: 2014-08-27
update_time: 14:28:36
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK003062048
myob_export_client_name: SGI - Head Office-61047
case_notes:
  6/9/2014 - file to RH to assign 6/9/2014 - file with PW - PW 6/10/2014 - file with RH for review - PW 6/10/2014 - file to PW for editing - PW 6/12/2014 - file to CLT for invoicing - ENB 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 61043-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663256
file_case_id: 61048
internal_case_id: 61048
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2014-08-27
date_of_loss: 2013-08-09
create_date: 2014-06-09
create_time: 11:26:16
update_date: 2014-08-27
update_time: 14:22:18
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SC SK 002584130
myob_export_client_name: SGI - Head Office-61048
case_notes:
  6/9/2014 - file to RH to assign - BF 6/9/2014 - file with PW - PW 6/12/2014 - file to CLT for invoicing - ENB 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663257
file_case_id: 61049
internal_case_id: 61049
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2014-07-10
date_of_loss: 2007-06-02
create_date: 2014-06-09
create_time: 12:49:59
update_date: 2014-07-10
update_time: 15:22:49
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 33999-267
myob_export_client_name: Field LLP-61049
case_notes:
  6/9/2014 - file to RH to review - ENB 6/9/2014 - July 3 f/u on meds/deposit - ENB 7/2/2014 - appt. cancelled. File to CLT - ENB 7/7/2014 - report received, file to PW for edits - PW 7/7/2014 - file to RH for review - PW 7/10/2014 - FILE CLOSED - ENB


record_id: 12663258
file_case_id: 61050
internal_case_id: 61050
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2014-11-19
date_of_loss: 2010-09-10
create_date: 2014-06-09
create_time: 13:15:06
update_date: 2014-11-19
update_time: 10:56:47
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 351697
myob_export_client_name: Wawanesa Insurance-61050
case_notes:
  6/9/2014 - file BF June 11 to f/u on Request - ENB 6/10/2014 - June 12 to f/u w/ client - ENB 6/11/2014 - June 13 f/u on dates - ENB 6/13/2014 - June 17 conf. appt w/ LAWYER - ENB 6/13/2014 - June 16 send conf. letters - ENB 6/16/2014 - file to BF for PIL - ENB 6/17/2014 - PIL drafted. file to RH to review - BF 6/18/2014 - bf to BF to sent out june 19 - BF 7/3/2014 - file with BF - BF 7/9/2014 - dr L sd rep next week. bf to July 16 BF - BF 7/16/2014 - Dr L sd rep eod or early morning. BF to PW - BF 7/20/2014 - report received, file with PW for edits - PW 7/29/2014 - file to RH for review - PW 7/30/2014 - file to PW for edits - PW 7/31/2014 - file to RH for review - PW 7/31/2014 - file to RH to sign - PW 7/31/2014 - released. file to CLT for invoice - BF 7/31/2014 - invoiced - file in my office - CLT 8/5/2014 - file pulled from CLT office to resend rep - BF 8/6/2014 - file to PW to add opp counsel to rep - bF 8/6/2014 - file to closing pile - PW 9/11/2014 - MEDS DESTROYED - BF 11/19/2014 - file CLOSED - CLT


record_id: 12663259
file_case_id: 61051
internal_case_id: 61051
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-09
file_close_date: 2014-11-19
date_of_loss: 2012-06-19
create_date: 2014-06-09
create_time: 16:49:22
update_date: 2014-12-05
update_time: 09:40:44
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 3845-780
myob_export_client_name: Field LLP-61051
case_notes:
  6/9/2014 - file to RH to review - ENB 6/10/2014 - file w/ ENB for Dr. O dates - ENB 6/10/2014 - June 12 f/u w/ Dr. O - ENB 6/12/2014 - conf. appt June 16 - ENB 6/16/2014 - June 30 f/u on how to proceed - ENB 6/27/2014 - bf to july 2 for enb - BF 7/3/2014 - July 9 f/u w/ client - ENB 7/9/2014 - July 16 f/u w/ Allie - ENB 7/10/2014 - file to RH to review - ENB 7/10/2014 - July 14 f/u on meds - ENB 7/14/2014 - BF to july 28 for meds - BF 7/28/2014 - lm for Allie re meds. BF aug 1 - Bf 8/1/2014 - meds on route. dep letter sent - BF 8/1/2014 - file with BF for PIL - BF 8/4/2014 - file to RH for sign - BF 8/4/2014 - pil/meds to be couriered aug 5. bf aug 11 rep - BF 8/7/2014 - dr gervais office called. bf file to Aug 25 - BF 8/12/2014 - file to BF - ENB 8/12/2014 - file BF to aug 25 - BF 8/13/2014 - RETAINER received $5,250.00 - CLT 8/22/2014 - report released file to CLT -0 BF 8/31/2014 - invoiced - CLT 8/31/2014 - file tasked to Sept 16th - refund balance now? - CLT 9/16/2014 - file to CLT - ENB 9/27/2014 - refunded balance on a/c - file in my office - CLT 10/1/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - AS


record_id: 12663260
file_case_id: 61052
internal_case_id: 61052
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-10
file_close_date: 2014-11-19
date_of_loss: 2010-09-23
create_date: 2014-06-10
create_time: 11:02:48
update_date: 2014-11-19
update_time: 15:00:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0500152720
myob_export_client_name: Aviva Canada-61052
case_notes:
  6/10/2014 - file to RH to review - ENB 6/10/2014 - June 12 conf. appt - ENB 6/12/2014 - JUne 16 conf. appt - ENB 6/13/2014 - file w/ ENB - ENB 6/13/2014 - file to BF to f/u on meds - ENB 6/13/2014 - June 18 f/u on meds - ENB 6/18/2014 - sent em re meds. in transit. BF june 23 - BF 6/20/2014 - meds arrived with waybill. bf june 23 pil - BF 6/25/2014 - file w/ RH to review - ENB 6/25/2014 - file w/ ENB to cxl - ENB 6/25/2014 - June 27 f/u w/ client - ENB 7/9/2014 - file to BF to send client meds back - ENB 7/9/2014 - meds shipped. bf to july 16 to ENB - BF 7/16/2014 - July 18 discuss w/ AC - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 22 to conf. appt - ENB 7/21/2014 - file to CLT for any invoicing - ENB 7/30/2014 - no invoice to be prepared on this file - file to closing pile - CLT 11/19/2014 - FILE CLOSED - ENB


record_id: 12663261
file_case_id: 61053
internal_case_id: 61053
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-12
file_close_date: 2014-07-10
date_of_loss: 2014-02-22
create_date: 2014-06-12
create_time: 15:18:37
update_date: 2014-07-10
update_time: 15:02:15
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1163440
myob_export_client_name: Alberta School Employee Benefit Plan-61053
case_notes:
  6/12/2014 - file to RH to review - ENB 6/13/2014 - file to June 18 to f/u on meds - ENB 6/16/2014 - file w/ ENB - ENB 6/16/2014 - June 18 conf. cxl - ENB 6/18/2014 - file with CLT 7/10/2014 - FILE CLOSED - ENB


record_id: 12663262
file_case_id: 61054
internal_case_id: 61054
case_open_month: 06-01-2014
case_open_week: 24
file_open_date: 2014-06-12
file_close_date: 2014-08-27
date_of_loss: 2014-03-14
create_date: 2014-06-12
create_time: 15:25:38
update_date: 2014-09-11
update_time: 13:55:27
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 1002860
myob_export_client_name: Alberta School Employee Benefit Plan-61054
case_notes:
  6/12/2014 - file to RH to review - ENB 6/13/2014 - JUne 16 conf appt - ENB 6/13/2014 - June 18 f/ u on meds - ENB 6/17/2014 - meds rcv?d. File to BF for PIL - ENB 6/18/2014 - pil drafted. bf to june 19 to finalize - bf 6/19/2014- pil/meds sent BF to July 2nd for rep - BF 7/2/2014 - file with PW, dictation sent to RV - PW 7/10/2014 - report received, with PW for edits - PW 7/10/2014 - sent to RH for review - PW 7/10/2014- file to PW for edits - PW 7/14/2014 - file to RH for review - PW 7/15/2014 - file to PW for edits - PW 7/15/2014 - file to RH for review - PW 7/15/2014 - report released. File to CLT - BF 7/16/2014 - meds in the back - BF 7/16/2014 - invoiced - file to closing pile - CLT 8/27/2014 - FILE CLOSED - BF 9/11/2014 - MEDS DESTROYED - BF


record_id: 12663264
file_case_id: 61056
internal_case_id: 61056
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-16
file_close_date: 2014-11-19
date_of_loss: 2006-02-06
create_date: 2014-06-16
create_time: 15:48:51
update_date: 2014-11-19
update_time: 12:24:51
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 24, 010-1511
myob_export_client_name: Chomicki Baril Mah LLP-61056
case_notes:
  6/16/2014- file to RH to review - ENB 6/17/2014 - file w/ ENB for deposit letter - ENB 6/17/2014 - file to BF for PIL - ENB 6/18/2014 - pil drafted. bf to june 19 for BF - BF 6/19/2014 - pil drafted. med/pil to RH for review - BF 6/20/2014 - docs packed for cpost express - BF 7/4/2014 - em dr connel bf to july 9 rep - BF 7/5/2014 - NOTE: 1/2 of RETAINER received from Intact - $1,837.50 - CLT 7/9/2014 - NOTE: 1/2 of RETAINER received from Aviva - $1,837.50 - CLT 7/10/2014 - rep rec?d - BF 7/10/2014 - July 11 file to RH - ENB 7/14/2014 - report released. file to CLT for invoice - BF 7/16/2014 - invoiced - file to closing pile - CLT 8/13/2014 - meds to be returned. sent em to dr - BF 8/13/2014 - BF to Aug 21 - BF 8/21/2014 - BF to Aug 27 - BF 8/27/2014 - file w/ BF - ENB 8/27/2014 - meds rec?d. tt client re rtn of them. bf sept 4 -BF 9/4/2014 - LM with client re meds. BF sept 9 - BF 9/9/2014 - file to BF - ENB 9/10/2014 - file to closing pile. - BF 11/19/2014 - file CLOSED - CLT


record_id: 12663265
file_case_id: 61057
internal_case_id: 61057
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2014-08-27
date_of_loss: 2011-03-14
create_date: 2014-06-17
create_time: 10:20:46
update_date: 2014-08-27
update_time: 14:20:17
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002472863
myob_export_client_name: SGI - Head Office-61057
case_notes:
  6/17/2014 - file to RH to assign - PW 6/18/2014 - report received, file to PW for editing - PW 6/23/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 57312-1 with several others - CLT 6/29/2014 - file in my office - CLT 6/29/2014 - file with RH to follow up with Dr. Nordli - CLT 7/2/2014 - need file back to inovice - CLT 7/18/2014 - file to CLT - PW 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663266
file_case_id: 61058
internal_case_id: 61058
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2014-08-22
date_of_loss: 1998-02-15
create_date: 2014-06-17
create_time: 10:35:03
update_date: 2014-08-22
update_time: 15:30:49
created_by: Reception
updated_by: Reception
client_file_number: SI SK 000047875
myob_export_client_name: SGI - Head Office-61058
case_notes:
  6/17/2014 - file to RH to assign - PW 6/19/2014 - file to PW - PW 6/20/2014 - file to RH for review - PW 6/24/2014 - file to PW for editing - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663267
file_case_id: 61059
internal_case_id: 61059
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2014-08-27
date_of_loss: 2011-11-05
create_date: 2014-06-17
create_time: 10:57:19
update_date: 2014-08-27
update_time: 14:20:00
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002650863
myob_export_client_name: SGI - Head Office-61059
case_notes:
  6/17/2014 - file to RH to assign - PW 6/19/2014 - file with PW - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59988-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663268
file_case_id: 61060
internal_case_id: 61060
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2014-08-27
date_of_loss: 2013-06-13
create_date: 2014-06-17
create_time: 11:08:13
update_date: 2014-08-27
update_time: 14:18:39
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156959
myob_export_client_name: SGI - Head Office-61060
case_notes:
  6/17/2014 - file to RH to assign - PW 6/19/2014 - file to PW - PW 6/23/2014 - report received, file with PW - PW 6/23/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59988-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663269
file_case_id: 61061
internal_case_id: 61061
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2014-08-27
date_of_loss: 2013-05-15
create_date: 2014-06-17
create_time: 11:19:54
update_date: 2014-08-27
update_time: 14:10:50
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156734
myob_export_client_name: SGI - Head Office-61061
case_notes:
  6/17/2014 - file to RH to assign - PW 6/19/2014 - file to PW - PW 6/20/2014 - file to RH for review - PW 6/24/2014 - file to PW for editing - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663270
file_case_id: 61062
internal_case_id: 61062
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2015-02-24
date_of_loss: 2011-05-13
create_date: 2014-06-17
create_time: 11:29:15
update_date: 2015-02-24
update_time: 11:52:46
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002473203
myob_export_client_name: SGI - Head Office-61062
case_notes:
  6/17/2014 - file to RH to assign - PW 6/19/2014 - file to PW - PW 6/20/2014 - report received, file to RH for review - PW 6/24/2014 - file to PW for editing - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 12/8/2014 - reopened, file to RH to assign - PW 12/12/2014 - report rcvd, file to RH for review - PW 12/16/2014 - file to CLT for invoicing - PW 12/28/2014 - invoiced - CLT NOTE: Will show up under Invoice 59681-2 with several others - CLT 12/28/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663271
file_case_id: 61063
internal_case_id: 61063
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2014-08-27
date_of_loss: 2013-03-08
create_date: 2014-06-17
create_time: 11:40:41
update_date: 2014-08-27
update_time: 14:11:09
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156467
myob_export_client_name: SGI - Head Office-61063
case_notes:
  6/17/2014 - file to RH to assign - PW 6/19/2014 - file to PW - PW 6/23/2014 - file to RH for review - PW 6/24/2014 - file to PW for editing - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663273
file_case_id: 61065
internal_case_id: 61065
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2014-08-27
date_of_loss: 2012-10-16
create_date: 2014-06-17
create_time: 12:06:59
update_date: 2014-08-27
update_time: 14:18:21
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003085382
myob_export_client_name: SGI - Head Office-61065
case_notes:
  6/17/2014 - file to RH to assign - PW 6/19/2014 - file to PW - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59988-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663274
file_case_id: 61066
internal_case_id: 61066
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-17
file_close_date: 2014-08-13
date_of_loss: 2011-12-09
create_date: 2014-06-17
create_time: 12:35:15
update_date: 2014-09-11
update_time: 13:58:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 533297-830
myob_export_client_name: Verjee & Associates-61066
case_notes:
  61066.1 - FCE 6/17/2014 - file to RH to review - ENB 6/19/2014 - June 23 to RH - ENB \6/23/2014 - file w/ RH to return call - ENB 6/24/2014 - June 26 f/u w/ Montemurro - ENB 6/25/2014 - file w/ ENB - ENB 6/25/2014 - file w/ RH - ENB 6/25/2014 - June 26 to ENB to discuss w/ AC - ENB 6/26/2014 - file w/ ENB to discuss w/ AC - ENB 6/26/2014 - file to BF for PIL/meds - ENB 6/26/2014 - sent em for meds and deposit. bf july 2 - BF 7/2/2014 - sent em and LM re meds and dep bf july 8th - BF 7/4/2014 - July 9 to f/u on meds/deposit - ENB 7/7/2014 - sent em to RM re rec?ing meds - BF 7/7/2014 - BF to july 9 for meds - BF 7/8/2014 - meds rec?d. pil drafted. file to rh to review - BF 7/8/2014 - bf july 23rd for report - BF 7/9/2014 - file with BF - BF 7/9/2014 - RETAINER received $3,675.00 - CLT 7/16/2014 - July 23 f/u on report - ENB 7/16/2014 - file to RH - ENB 7/18/2014 - file with BF - BF 7/18/2014 - addtl meds to RM. file back to PW - BF 7/21/2014 - file w/ ENB to discuss w/ RH - ENB 7/21/2014 - file to PW - ENB 7/21/2014 - report released. file to CLT - BF 7/22/2014 - meds rec?d LM 4 asst to cb re return of meds - BF 7/27/2014 - invoiced - file to closing pile - CLT 7/28/2014 - rec?d dditional 7/29/2014 - clipped to .2 8/13/2014 - FILE CLOSED - ENB 61066.2 - COFC 6/25/2014 - file to RH - ENB 6/27/2014 - bg to july 8 - BF 7/4/2014 - bf to july 9th for meds and dep - BF 7/7/2014 - file with RH - BF 7/10/2014 - file to CLT for possible invoicing - ENB 7/16/2014 - nothing to invoice on this point - file to closing pile- CLT 7/21/2014 - file w/ ENB - ENB 7/21/2014 - file to closing pile - ENB 7/29/2014 - letter received, file to PW for edits - PW 7/29/2014 - file to RH for review - PW 7/30/2014 - file to BF - PW 7/30/2014 - adden released, to CLT for invoice - BF 7/31/2014 - can not invoice as clarification only - file to closing pile - CLT 8/13/2014 - FILE CLOSED - ENB 9/11/2014 - MEDS DESTROYED - BF


record_id: 12663275
file_case_id: 61067
internal_case_id: 61067
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-18
file_close_date: 2014-11-19
date_of_loss: 2014-03-20
create_date: 2014-06-18
create_time: 10:02:50
update_date: 2014-11-19
update_time: 11:06:06
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 120841558
myob_export_client_name: Great West Life - C-61067
case_notes:
  6/18/2014 - file to RH to assign - ENB 6/18/2014 - June 20 to f/u w/ client & book w/ Claimant - ENB 6/19/2014 - June 23 book appt w/ claimant - ENB 6/23/2014 - file to BF to f/u on meds/send PIL - ENB 6/26/2014 - meds rec?d.. file BF to june 30 - BF 7/2/2014 - sent em to Dr R re meds. - BF 7/2/2014 - file w/ ENB - ENB 7/2/2014 - pil drafted - file sent to boardroom for RH - BF 7/14/2014- bf july 27 to pw for report - BF 7/16/2014 - report received, file to Pw for edits - PW 7/21/2014 - file to RH for review - PW 7/23/2014 - file to PW for edits - PW 7/23/2014 - file to RH for sign - PW 7/28/2014 - report and letter released as per PW - BF 7/28/2014 - file to CLT to invoice - BF 7/30/2014 - invoiced - file to closing pile - CLT 8/2/2014 - file to BF for clarification on message left from adjuster - no invoice? - CLT 8/6/2014 - BF left message on adjuster?s vm re above - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663276
file_case_id: 61068
internal_case_id: 61068
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-19
file_close_date: 2014-11-19
date_of_loss: 2013-12-20
create_date: 2014-06-19
create_time: 16:07:45
update_date: 2015-02-04
update_time: 10:48:59
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 1032095
myob_export_client_name: Alberta School Employee Benefit Plan-61068
case_notes:
  6/19/2014 - file to RH to review - ENB 6/19/2014 - June 20 to eNB - ENB 6/20/2014 - file w/ ENB - ENB 6/24/2014 - June 26 conf. appt - ENB 6/26/2014 - file w/ ENB - ENB 7/28/2014 - sw client. meds to arribe by 8/8 - BF 7/28/2014 - bf to August 8th for meds - BF 8/8/2014 - called re meds. bf aug 13 to f/u again - BF 8/14/2014 - meds rec?d . pil drafted. meds sent bf sept 2 - BF 8/28/2014 - report received, file to PW - PW 9/10/2014 - sent to Dr B for review - PW 9/13/2014 - Dr?s fee $1,000.00 - CLT 9/22/2014 - edits received from Dr Bosch, file to RH - PW 9/22/2014 - file to PW for edits - PW 9/22/2014 - file to RH to sign - PW 9/22/2014 - file to CLT for invoicing - DA 9/27/2014 - invoiced - file in my office - CLT 10/1/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - ENB


record_id: 12663277
file_case_id: 61069
internal_case_id: 61069
case_open_month: 06-01-2014
case_open_week: 25
file_open_date: 2014-06-20
file_close_date: 2014-11-19
date_of_loss: 2001-12-19
create_date: 2014-06-20
create_time: 11:17:48
update_date: 2016-12-12
update_time: 12:11:10
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 43610-12
myob_export_client_name: Field LLP - C-61069
case_notes:
  6/20/2014 - file w/ ENB to offer dates - ENB 6/20/2014 - June 23 conf. appt TODAY - ENB 6/23/2014 - July 2 conf. Sept. appt - ENB 6/25/2014 - file w/ ENB - ENB 6/25/2014 - Aug 14 f/u on meds/deposit - ENB 7/2/2014 - file w ENB - ENB 7/2/2014 - AUG. 14 f/u on meds - ENB 7/18/2014 - RETAINER received $3,675 - CLT 8/13/2014 - meds rec?d. - BF 12/12/2016- there was a wrong application of retainer against file number 62247, somehow the retainer wrongly applied/closed. However this file shows a retainer balance- that should not be. So the balance is adjusted against ID 62247 8/15/2014 - pil drafted. meds/pil in box to go to ASR - BF 8/15/2014 - BF sept 15th - BF 8/26/2014 - file to CLT for invoicing - ENB 8/31/2014 - invoiced L/C DID NOT apply any portion of Retainer on a/c - CLT 8/31/2014 - file tasked to Sept 15th per above entry - CLT 9/13/2014 - LC PAID - CLT 9/15/2014 - file to closing pile - ENB 11/19/2014 - file CLOSED - CLT


record_id: 12663278
file_case_id: 61070
internal_case_id: 61070
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-23
file_close_date: 2014-11-19
date_of_loss: 2009-02-09
create_date: 2014-06-23
create_time: 15:05:43
update_date: 2018-02-08
update_time: 12:32:55
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 8933-1R
myob_export_client_name: Attia Reeves Tropak-61070
case_notes:
  61070.1 - Dr. Toth IME 6/23/2014 - Request rcv?d/assigned - ENB 7/29/2014 - file w/ ENB to conf. dates - ENB 7/29/2014 - file w/ RH to discuss w/ Dr. T - ENB 8/6/2014 - Aug. 8 f/u w/ Dr. T - ENB 8/8/2014 - file with ENB - BF 8/8/2014 - Aug. 12 conf. appt - ENB 8/8/2014 - file w/ ENB for conf. letter - ENB 8/8/2014 - file to BF for PIL - ENB 8/8/2014 - bf to Aug 11 for PIL - BF 8/11/2014 - waiting for LOI, bf to aug 13 - BF 8/12/2014 - file to RH - ENB 8/12/2014 - Aug. 13 to send PIL/meds - ENB 8/13/2014 - to RH to review PIL - ENB 8/13/2014 - RETAINER received $3,675.00 - CLT 8/14/2014 - BF to Aug 26 for rep - BF 9/8/2014 - file to PW RE: email from client - PW 9/10/2014 - file to RH - PW 9/17/2014 - clipped to .3 - ENB 9/24/2014 - clipped to .4 - ENB 10/18/2014 - FED Ex $49.49 + $31.04 +gst - CLT 10/29/2014 - can not bill for Dr. Toth?s service wma to absorb all costs on this point - Retainer transferred to .4 - CLT 10/29/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 1/19/2017 - file in Dr. Toth?s CV folder - ENB 2/8/2018 - FILE CLOSED - ENB 61070.2 - Keitha Kirkham - DR 7/29/2014 - clipped to .1 - ENB 7/29/2014 - meds in boardroom - ENB 7/29/2014 - file w/ ENB - ENB 7/29/2014 - July 30 to AC to complete dep. letter - ENB 8/1/2014 - dep letter drafted/sent. bf aug 6 for pil - BF 8/6/2014 - LM on vm of asst re meds. BF aug 8 - BF 8/8/2014 - file w/ ENB - ENB 8/8/2014 - BF aug 11 for PIL - BF 8/11/2014 - BF to aug 13 for pil. waiting for LOI - BF + 8/12/2014 - file w/ RH - ENB 8/12/2014 - file to BF to send PIL/meds - ENB 8/13/2014 - pil/meds sent to Ms Kirkham. Bf Aug 25 rep - BF 8/13/2014 - RETAINER received $3,675.00 - CLT 8/21/2014 - BF to Aug 28 for rep as per RH - BF 8/29/2014 - report received, file to PW for edits - PW 9/2/2014 - file to RH for review - PW 9/2/2014 - file to PW - PW 9/2/2014 - file to RH - PW 9/3/2014 - sent to Dr Toth, file with PW - PW 9/3/2014 - file finalized, sent to BF - PW 9/3/2014 - report released, file to CLT - BF 9/8/2014 - file to RH for call - ENB 9/8/2014 - file to PW RE: email from client - PW 9/17/2014 - file w/ RH - ENB 9/17/2014 - file to PW - ENB 9/25/2014 - finalized, file to DA - PW 9/25/2014 - FED Ex $41.26+gst - CLT 9/29/2014 - file to CLT for invoicing - DA 10/4/2014 - invoiced - file in my office - CLT 10/8/2014 - file to closing pile - CLT 10/8/2014 - file to RH - PW 10/8/2014 - file to PW - PW 10/14/2014 - file to closing pile - PW 10/29/2014 - revised invoice for portion of retainer remaining from invoice for Dr. Ferrari?s service - CLT 10/29/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 1/19/2017 - clipped to .1 - ENB 2/8/2018 - FILE CLOSED - ENB 61070.3 - Dr. Witt 9/17/2014 - Sept. 19 conf. appt - ENB 9/18/2014 - file w/ ENB - ENB 9/18/2014 - file to DocClerk for PIL - ENB 9/24/2014 - clipped to .4 - ENB 10/29/2014 - no service provided - no invoice to client - file to closing pile - CLT 1/19/2017 - clipped to .1 - ENB 2/8/2018 - FILE CLOSED - ENB 61070.4 - Dr. Ferrari 9/24/2014 - file to RH - ENB 9/30/2014 - B/F to Oct.24 for F/U on DR - DA 10/20/2014 - file with RH - DA 10/23/2014 - file to CLT as per RH - ENB 10/29/2014 - Retainer transferred from .1 (Dr. Toth) - invoiced and balance of retainer remaining was applied to .2 - CLT 10/29/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 3/26/2015 - MEDS DESTROYED - AS 9/14/2016 - all points with RH- ENB 1/19/2017 - clipped to .1 - ENB 2/8/2018 - FILE CLOSED - ENB


record_id: 12663279
file_case_id: 61071
internal_case_id: 61071
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-24
file_close_date: 2014-08-18
date_of_loss: 2012-04-01
create_date: 2014-06-24
create_time: 14:05:07
update_date: 2014-10-11
update_time: 16:56:22
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 201229173
myob_export_client_name: City of Edmonton-61071
case_notes:
  6/24/2014 - File to RH to assign - ENB 6/24/2014 - June 26 f/u on IME dates - ENB 6/26/2014 - file w/ ENB - ENB 6/26/2014 - June 30 to book w/ claimant - ENB 6/27/2014 - bf to july 2 to enb - BF 7/11/2014 - July 16 to f/u w/ client - ENB 7/16/2014 - file to CLT for possible invoicing - ENB 7/18/2014 - nothing to invoice - file to closing pile - CLT 7/23/2014 - clipped to 61143 - ENB 8/18/2014 - FILE CLOSED - BF


record_id: 12663280
file_case_id: 61072
internal_case_id: 61072
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-25
file_close_date: 2014-11-19
date_of_loss: 2013-01-19
create_date: 2014-06-25
create_time: 09:14:34
update_date: 2014-11-19
update_time: 10:40:00
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 119879099
myob_export_client_name: Great West Life - E-61072
case_notes:
  6/25/2014 - file w/ RH to review - ENB 6/25/2014 - file to ENB - BF 6/25/2014 - June 27 conf. appt - ENB 6/25/2014 - file to BF to f/u on meds - ENB 6/26/2014 - pil drafted. meds req. file bf to july 3rd - BF 7/3/2014 - meds courier tomorrow. pil to boardroom - BF 7/4/2014 - pil approved. waiting for meds - BF 7/4/2014 - bf to july 16 rep - BF 7/7/2014 - file to AC - ENB 7/7/2014- bf to july 16 for rep - BF 7/17/2014 - report received, file to PW for edits - PW 7/21/2014 - file to RH for review - PW 7/25/2014 - file to PW for edits - PW 7/31/2014 - file to RH to sign - PW 7/31/2014 - report released. file to RH to sign ?ok to go? - BF 7/31/2014 - file to go to CLT once RH has signed - BF 7/31/2014 - invoiced - file to closing pile - CLT 9/11/2014 - MEDS DESTROYED - BF 11/19/2014 - file CLOSED - CLT


record_id: 12663281
file_case_id: 61073
internal_case_id: 61073
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-26
file_close_date: 2014-08-18
date_of_loss: 2014-06-04
create_date: 2014-06-26
create_time: 13:21:56
update_date: 2014-10-11
update_time: 16:56:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0617046
myob_export_client_name: City of Edmonton-61073
case_notes:
  6/26/2014 - file to RH to assign - ENB 6/26/2014 - June 30 offer dates- ENB 7/2/2014 - July 3 conf. appt - ENB 7/2/2014 - file to BF for PIL - ENB 7/2/2014 - bf to july 3 for pil - BF 7/3/2014 - pil in boardroom to be reviewed - BF 7/4/2014 - pil approved meds sent bf july 18 - BF 7/15/2014 - report received, file to PW for edits - PW 7/25/2014 - file to RH for review - PW 7/31/2014 - file to RH to sign - PW 7/31/2014 - report relased. file to clt for invoice - BF 8/13/2014 - invoiced - file to closing pile - CLT 8/18/2014 - FILE CLOSED - BF


record_id: 12663282
file_case_id: 61074
internal_case_id: 61074
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-12-08
create_date: 2014-06-27
create_time: 09:57:57
update_date: 2014-08-27
update_time: 14:31:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003236323
myob_export_client_name: SGI - Head Office-61074
case_notes:
  6/27/2014 - file to RH to assign - ENB 6/27/2014 - file in trans - ENB 7/4/2014 - report received, file to Pw for edits - PW 7/4/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663283
file_case_id: 61075
internal_case_id: 61075
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-11-21
create_date: 2014-06-27
create_time: 10:04:37
update_date: 2014-08-27
update_time: 14:33:17
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003236237
myob_export_client_name: SGI - Head Office-61075
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, file to RH for review- PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663284
file_case_id: 61076
internal_case_id: 61076
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2017-05-31
date_of_loss: 2012-08-18
create_date: 2014-06-27
create_time: 10:08:55
update_date: 2019-12-13
update_time: 09:23:09
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003061516
myob_export_client_name: SGI - Head Office-61076
case_notes:
  61076 - Burkart 6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 10/8/2014 - file w/ CLT for invoicing - AC 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014- FILE CLOSED - ENB 4/6/2017 - file reopen; to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to Dr Burkart - DN 4/12/2017 - file to SA for invoicing - DN 4/26/2017 - file invoiced - SA- Invoice # 63275-1 4/26/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN


record_id: 12663285
file_case_id: 61077
internal_case_id: 61077
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-22
date_of_loss: 2012-02-17
create_date: 2014-06-27
create_time: 10:11:47
update_date: 2014-08-22
update_time: 14:46:01
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 02936716
myob_export_client_name: SGI - Head Office-61077
case_notes:
  6/27/2014 - file opened - to RH to assign - BF 6/27/2014 - file in trans - ENB 7/3/2014 - report received, file to PW for editing - PW 7/3/2014 - file to RH for review - PW 7/4/2014 - file to PW for edits - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663286
file_case_id: 61078
internal_case_id: 61078
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-22
date_of_loss: 2013-04-17
create_date: 2014-06-27
create_time: 10:17:43
update_date: 2014-08-22
update_time: 14:57:33
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: OP SK 002895955
myob_export_client_name: SGI - Head Office-61078
case_notes:
  6/27/2014 - file to RH to assign - ENB 6/27/2014 - file in trans - ENB 7/3/2014 - report received, file to PW for editing - PW 7/3/2014 - file to RH for review - PW 7/4/2014 - file to PW - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663287
file_case_id: 61079
internal_case_id: 61079
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-12-19
date_of_loss: 2014-02-13
create_date: 2014-06-27
create_time: 10:21:53
update_date: 2014-12-19
update_time: 12:01:56
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 003236697
myob_export_client_name: SGI - Head Office-61079
case_notes:
  61079.2 - Burkart 6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, file to Pw for edits - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 10/1/2014 - file reopened; file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663288
file_case_id: 61080
internal_case_id: 61080
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-22
date_of_loss: 2013-03-02
create_date: 2014-06-27
create_time: 10:22:25
update_date: 2014-08-22
update_time: 14:55:50
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003156341
myob_export_client_name: SGI - Head Office-61080
case_notes:
  6/27/2014 - file opened and to RH to assign - BF 6/27/2014 - file in trans - ENB 7/4/2014 - report received, file to Pw for edits - PW 7/4/2014 - file to RH for review - PW 7/8/2014 - file to PW for edits - PW 7/8/2014 - file to RH for review - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663289
file_case_id: 61081
internal_case_id: 61081
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-08-16
create_date: 2014-06-27
create_time: 10:25:55
update_date: 2014-08-27
update_time: 14:01:35
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003224391
myob_export_client_name: SGI - Head Office-61081
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/7/2014 - file to PW for edits - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663290
file_case_id: 61082
internal_case_id: 61082
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-12-19
date_of_loss: 2013-08-06
create_date: 2014-06-27
create_time: 10:31:27
update_date: 2014-12-19
update_time: 13:01:56
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 003235633
myob_export_client_name: SGI - Head Office-61082
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, to PW for edits - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663291
file_case_id: 61083
internal_case_id: 61083
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-07-29
create_date: 2014-06-27
create_time: 10:40:02
update_date: 2014-08-27
update_time: 14:32:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: ML SK 001930936
myob_export_client_name: SGI - Head Office-61083
case_notes:
  6/27/2014 - file to RH to assign - ENB 6/27/2014 - file in trans - ENb 7/3/2014 - report received, file to PW for editing - PW 7/3/2014 - file to RH for review - PW 7/4/2014 - file to PW for edits - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663292
file_case_id: 61084
internal_case_id: 61084
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2015-09-11
date_of_loss: 2012-11-16
create_date: 2014-06-27
create_time: 10:41:26
update_date: 2015-09-11
update_time: 09:59:53
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003062076
myob_export_client_name: SGI - Head Office-61084
case_notes:
  6/27/2014 - file opened to RH to assign - BF 7/8/2014 - report received, file to PW for edits - PW 7/8/2014 - file to RH for review - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 4/27/2015 - reopend, file to RH to assign - PW 4/27/2015 - file to PW - PW 4/30/2015 - report rcvd, file to RH for review - PW 5/1/2015 - file to CLT for invoicing - PW 5/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61084-1 with several others - CLT 5/25/2015 - file in my office - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663293
file_case_id: 61085
internal_case_id: 61085
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-10-08
date_of_loss: 2012-08-30
create_date: 2014-06-27
create_time: 10:45:23
update_date: 2014-10-08
update_time: 10:06:59
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002986631
myob_export_client_name: SGI - Head Office-61085
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, file to PW for edits - PW 7/8/2014 - file to RH for review - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 8/28/2014 - reopened, file to RH to assign - PW 9/2/2014 - report received, file to PW for edits - PW 9/2/2014 - file to RH to review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61195-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/4/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663294
file_case_id: 61086
internal_case_id: 61086
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-04-28
create_date: 2014-06-27
create_time: 10:48:40
update_date: 2014-08-27
update_time: 14:23:36
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK - 003062916
myob_export_client_name: SGI - Head Office-61086
case_notes:
  6/27/2014 - file opened to RH to assign - BF 6/27/2014 - file in trans - ENB 7/7/2014 - report received, file to RH for review - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 7/25/2014 - file to RH for review - PW 7/28/2014 - file to closing pile - PW 8/27/2014 - FILE CLOSED - AC


record_id: 12663295
file_case_id: 61087
internal_case_id: 61087
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2012-12-19
create_date: 2014-06-27
create_time: 10:51:39
update_date: 2014-08-27
update_time: 14:32:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: ML SK 001930700
myob_export_client_name: SGI - Head Office-61087
case_notes:
  6/27/2014 - file to assign - ENB 6/27/2014 - file in trans - ENB 7/3/2014 - report received, file to PW for editing - PW 7/3/2014 - file to RH for review - PW 7/4/2014 - file to PW for edits - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663296
file_case_id: 61088
internal_case_id: 61088
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2015-02-23
date_of_loss: 2013-07-24
create_date: 2014-06-27
create_time: 10:52:39
update_date: 2015-02-23
update_time: 14:10:34
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003235530
myob_export_client_name: SGI - Head Office-61088
case_notes:
  6/27/2014 - file opened. to RH to assign - BF 6/27/2014 - file in trans - ENB 7/3/2014 - report received, file to PW for editing - PW 7/3/2014 - file to RH for review - PW 7/4/2014 - file to PW for editing - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/1/2014 - file reopened, to RH to assign - PW 9/3/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - reopened, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663297
file_case_id: 61089
internal_case_id: 61089
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2006-01-21
create_date: 2014-06-27
create_time: 10:59:19
update_date: 2014-08-27
update_time: 14:00:43
created_by: Documentation Clerk
updated_by: Reception
client_file_number: ML SK 001349207
myob_export_client_name: SGI - Head Office-61089
case_notes:
  6/27/2014 - file opened. to RH to assign - BF 7/7/2014 - report received, file to RH for review - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663298
file_case_id: 61090
internal_case_id: 61090
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-22
date_of_loss: 2014-05-15
create_date: 2014-06-27
create_time: 11:02:42
update_date: 2014-08-22
update_time: 14:47:13
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003484837
myob_export_client_name: SGI - Head Office-61090
case_notes:
  6/27/2014 - file to RH to assign - ENB 6/27/2014 - file in trans - ENB 7/3/2014 - report received, file to PW for editing - PW 7/3/2014 - file to RH for review - PW 7/4/2014 - file to PW for edits - PW 7/4/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663299
file_case_id: 61091
internal_case_id: 61091
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-05-14
create_date: 2014-06-27
create_time: 11:07:18
update_date: 2014-08-27
update_time: 14:32:04
created_by: Documentation Clerk
updated_by: Reception
client_file_number: PA SK 002609515
myob_export_client_name: SGI - Head Office-61091
case_notes:
  6/27/2014 - file opened to RH to assign - BF 6/27/2014 - file in trans - ENB 7/2/2014 - report received, file to PW - PW 7/2/2014 - file to RH for review - PW 7/4/2014 - file to PW for edits - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60531-1 with several others on MYOB - CLT 7/19/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663300
file_case_id: 61092
internal_case_id: 61092
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2012-10-31
create_date: 2014-06-27
create_time: 11:10:28
update_date: 2014-08-27
update_time: 14:01:58
created_by: Documentation Clerk
updated_by: Reception
client_file_number: MJ SK 002546347
myob_export_client_name: SGI - Head Office-61092
case_notes:
  6/27/2014 - file to RH to assign - BF 7/6/2014 - report received, with PW for edits - PW 7/8/2014 - file to RH for review - PW 7/8/2014 - file to CLt for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663301
file_case_id: 61093
internal_case_id: 61093
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-01-20
create_date: 2014-06-27
create_time: 11:10:49
update_date: 2014-08-27
update_time: 14:01:08
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003062377
myob_export_client_name: SGI - Head Office-61093
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, file to Pw for edits - PW 7/8/2014 - file to RH for review - Pw 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663302
file_case_id: 61094
internal_case_id: 61094
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2015-09-11
date_of_loss: 2013-08-17
create_date: 2014-06-27
create_time: 11:11:40
update_date: 2015-09-11
update_time: 12:22:56
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003235727
myob_export_client_name: SGI - Head Office-61094
case_notes:
  6/27/2014 - file opened, to RH to assign - BF 7/7/2014 - report received, file to PW for edits - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 6/15/2015 - file reopened, file to RH to assign - PW 6/15/2015 - file to PW - PW 6/17/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: Will show up under Invoice 61649-1 with several others - CLT 7/8/2015 - file with AC 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663303
file_case_id: 61095
internal_case_id: 61095
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-03-26
create_date: 2014-06-27
create_time: 11:14:27
update_date: 2014-08-27
update_time: 14:22:44
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003062760
myob_export_client_name: SGI - Head Office-61095
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, file to Pw for edits - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663304
file_case_id: 61096
internal_case_id: 61096
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-01-08
create_date: 2014-06-27
create_time: 12:25:03
update_date: 2014-08-27
update_time: 14:23:20
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003062330
myob_export_client_name: SGI - Head Office-61096
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, file to PW for editing - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 7/25/2014 - file to RH for review - PW 7/28/2014 - file to closing pile - PW 8/27/2014 - FILE CLOSED - AC


record_id: 12663305
file_case_id: 61097
internal_case_id: 61097
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2013-04-04
create_date: 2014-06-27
create_time: 12:33:24
update_date: 2014-08-27
update_time: 14:34:13
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: NB SK 002293877
myob_export_client_name: SGI - Head Office-61097
case_notes:
  6/27/2014 - file in trans - ENB 7/7/2014 - report received, file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663307
file_case_id: 61099
internal_case_id: 61099
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2012-10-05
create_date: 2014-06-27
create_time: 12:41:07
update_date: 2014-08-27
update_time: 14:05:12
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003061820
myob_export_client_name: SGI - Head Office-61099
case_notes:
  6/27/2014 - file opened - BF 7/4/2014 - report received, to PW for edits - PW 7/8/2014 - file to RH for review - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663308
file_case_id: 61100
internal_case_id: 61100
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-08-27
date_of_loss: 2012-12-16
create_date: 2014-06-27
create_time: 12:42:27
update_date: 2014-08-27
update_time: 14:03:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003156247
myob_export_client_name: SGI - Head Office-61100
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/7/2014 - report received, to PW for edits - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663309
file_case_id: 61101
internal_case_id: 61101
case_open_month: 06-01-2014
case_open_week: 26
file_open_date: 2014-06-27
file_close_date: 2014-11-19
date_of_loss: 2007-03-09
create_date: 2014-06-27
create_time: 13:43:24
update_date: 2014-11-19
update_time: 12:27:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2415873
myob_export_client_name: Intact Insurance-61101
case_notes:
  6/27/2014 - file to RH to assign - ENB 7/2/2014 - July 4 conf. appt - ENB 7/3/2014 - July 7 conf. appt - ENB 7/7/2014 - July 14 f/u w/ client - ENB 7/14/2014 - July 16 f/u w/ client - ENB 7/15/2014 - July 23 f/u w/ client - ENB 7/18/2014 - July 22 conf. appt - ENB 7/23/2014 - July 28 to f/u w/ client - ENB 7/28/2014 - file w/ ENB - ENB 7/28/2014 - Aug. 7 f/u w/ client - ENB 8/7/2014 - Aug. 12 f/u w/ client - ENB 8/12/2014 - file w/ ENB - ENB 8/12/2014 - Aug. 19 conf. appt - ENB 8/19/2014 - Aug. 21 conf. appt - ENB 8/19/2014 - Sept 15 f/u/ w/ client - ENB 9/15/2014 - file w/ ENB - ENB 9/15/2014 - Sept. 17 f/u w/ client - ENB 9/17/2014 - file w/ ENB - ENB 9/17/2014 - file to CLT for possible invoicing - ENB 9/17/2014 - nothing to invoice - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663310
file_case_id: 61102
internal_case_id: 61102
case_open_month: 07-01-2014
case_open_week: 27
file_open_date: 2014-07-02
file_close_date: 2014-11-19
date_of_loss: 2013-11-28
create_date: 2014-07-02
create_time: 10:05:42
update_date: 2014-12-05
update_time: 10:12:53
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 25385
myob_export_client_name: Millennium Insurance-61102
case_notes:
  7/2/2014 - file to RH to review - ENB 7/3/2014 - file w/ ENB to conf. - ENB 7/3/2014 - July 7 f/u w/ dates from Dr. O - ENB 7/7/2014 - July 9 f/u w/ client + Dr. O - ENB 7/9/2014 - July 16 f/u w/ Sally for dates - ENB 7/16/2014 - file to BF re:meds; then July 18 to ENB - ENB 7/16/2014 - meds to boardroom to wait for pil. bf 7/18 - BF 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 22 f/u on dates - ENB 7/22/2014 - file w/ ENB - ENB 7/22/2014 - July 24 f/u w/ Sally - ENB 7/23/2014 - file w/ ENB - ENB 7/23/2014 - July 25 to f/u on meds/PIL - ENB 7/25/2014 - file to AC to task - ENB 7/25/2014 - July 28 to BF - ENB 7/28/2014 - pil drafted. file to RH to review - BF 7/29/2014 - pil finalized. hold meds till AC approves send. 7/29/2014 - BF August 5th to f/u with AC - BF 8/5/2014 - meds sent with fedex Bf aug 25 for rep - BF 8/20/2014 - dictation recieved, sent to RV, file to PW - PW 8/21/2014 - report received, sent to Dr O for review - PW 8/27/2014 - requested the C-Spine report - BF 8/27/2014 - adj says no c-spine xray done. - BF 9/3/2014 - file to RH for review - PW 9/4/2014 - file to PW for edits - PW 9/5/2014 - file to RH to sign - PW 9/5/2014 - file to PW - PW 9/10/2014 - rep released file to CLT - BF 9/20/2014 - invoiced - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/11/2014 - file with AC to address Adjuster?s concerns - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - ENB


record_id: 12663311
file_case_id: 61103
internal_case_id: 61103
case_open_month: 07-01-2014
case_open_week: 27
file_open_date: 2014-07-02
file_close_date: 2014-11-19
create_date: 2014-07-02
create_time: 11:10:00
update_date: 2015-02-12
update_time: 12:23:05
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 74542.0096
myob_export_client_name: Brownlee LLP - C-61103
case_notes:
  7/2/2014 - file to RH to review - ENB 7/3/2014 - July 8 conf. appt - ENB 7/8/2014 - July 15 conf. appt - ENB 7/9/2014 - file w/ ENB - ENB 7/9/2014 - Aug. 14 conf. appt - ENB 7/14/2014 - VIDEOGRAPHER to be present - ENB 7/14/2014 - file w/ ENB - ENB 7/14/2014 - Aug. 14 to BF to f/u on meds/deposit - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - Aug. 14 to f/u on meds/deposit - ENB 8/11/2014 - RETAINER received - (Dominion $918.75, Pembridge $2,756.25) TOTAL $3,675.00 - CLT 8/14/2014 - BF aug 19 for meds - BF 8/18/2014 - file to Aug. 21 as per phn. call - ENB 8/19/2014 - pil drafted. file to RH to review - BF 8/20/2014 - pil finalized. meds prepped for ASR. BF 9/15 - BF 9/11/2014 - dictation received, sent to RV. File to PW - PW 9/10/2014 - file to RH to review addt docs - BF 9/11/2014 - file to PW - PW 9/12/2014 - report received, sent to Dr R for review - PW 9/16/2014 - file to RH for review - PW 9/18/2014 - file to Pw for edits - PW 9/22/2014 - file to RH for review - PW 9/23/2014 - file to PW for edits, draft sent to Dr R - PW 9/24/2014 - file to RH to sign - PW 9/25/2014 - faxed and gave to CLT for invoicing - DA 10/1/2014 - file to PW - PW 10/6/2014 - file to RH for review of further edits - PW 10/10/2014 - file to PW for edits - PW 10/14/2014 - file to RH to sign - Pw 10/14/2014 - finalized, file to DA - PW 10/14/2014 - file to CLT for invoicing - DA 10/15/2014 - invoiced - file to closing pile - CLT 10/30/2014 - invoiced - CLT 11/19/2014 - file CLOSED - CLT 2/12/2015 - MEDS DESTROYED - AS


record_id: 12663312
file_case_id: 61104
internal_case_id: 61104
case_open_month: 07-01-2014
case_open_week: 27
file_open_date: 2014-07-02
file_close_date: 2014-07-10
date_of_loss: 2014-05-27
create_date: 2014-07-02
create_time: 12:47:40
update_date: 2014-08-27
update_time: 18:04:32
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 2014-201242083
myob_export_client_name: City of Edmonton-61104
case_notes:
  7/2/2014 - file to RH to review - ENB 7/3/2014 - July 7 conf. appt - ENB 7/4/2014 - file w/ ENB - ENB 7/4/2014 - file to BF for PIL - ENB 7/7/2014 - pil drafted. meds emailed. doc to clinic. - BF 7/7/2014 - bf to july 15 for report - BF 7/7/2014 - file bf to july 15 for report - BF 7/9/2014 - file w/ ENB re: NS - ENB 7/9/2014 - file to CLT to invoice NS, Then to ENB to rbk - ENB 7/9/2014 - inoviced - CLT 7/9/2014 - file to ENB per above - CLT 7/9/2014 - file to closing pile - ENB 7/10/2014 - FILE CLOSED - ENB 8/27/2014 - NS PAID - CLT


record_id: 12663313
file_case_id: 61105
internal_case_id: 61105
case_open_month: 07-01-2014
case_open_week: 27
file_open_date: 2014-07-03
file_close_date: 2014-11-19
create_date: 2014-07-03
create_time: 15:27:26
update_date: 2014-11-19
update_time: 10:37:37
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: OMRG-1
myob_export_client_name: Occupational Risk Management Group-61105
case_notes:
  7/3/2014 - July 4 to AC to give quote to client - ENB 7/4/2014 - July 7 file to AC - ENB 7/7/2014 - July 14 conf. appt - ENB 7/14/2014 - file w/ BF - ENB 7/14/2014 - meds rec?d. BF to July 16 to ENB - BF 7/16/2014 - file to BF for PIL/meds - ENB 7/16/2014 - PIL drafted. file to RH to review- BF 7/17/2014 - meds/pil sent. bf to july 30 - BF 7/21/2014 - addt?l meds rec?d em to Jan. bf july 30 - BF 7/24/2014 - file to PW to sen first half of dictation - BF 7/24/2014 - new dictaphone sent for q?s. file with PW - BF 7/25/2014 - report received, file to PW for edits - PW 7/25/2014 - file to RH for review - PW 7/25/2014 - file to PW for edits - PW 7/29/2014 - file to RH for review - PW 7/30/2014 - file to RH to sign - PW 7/30/2014 - report released. file to CLT for invoice - BF 8/2/2014 - invoiced - file to closing pile - CLT 9/11/2014 - MEDS DESTROYED - BF 11/19/2014 - file CLOSED - CLT


record_id: 12663314
file_case_id: 61106
internal_case_id: 61106
case_open_month: 07-01-2014
case_open_week: 27
file_open_date: 2014-07-04
file_close_date: 2014-08-15
date_of_loss: 2011-01-17
create_date: 2014-07-04
create_time: 14:46:11
update_date: 2015-03-27
update_time: 12:40:42
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 5A16KHH
myob_export_client_name: Field LLP-61106
case_notes:
  7/4/2014 - file to RH to review - ENB 7/4/2014 - file w/ ENB to obtain dates - ENB 7/4/2014 - July 7 f/u w/ Dr. E - ENB 7/7/2014 - July 14 conf. appt - ENB 7/9/2014 - file w/ ENB to send letter - ENB 7/9/2014 - July 11 f/u on deposit/meds - ENB 7/10/2014 - pil drafted. file to ENB - BF 7/10/2014 - file to RH to review PIL - ENB 7/10/2014 - file to boardroom. RH to sign PIL - BF 7/11/2014 - pil/meds sent. bf to august 7 for report - BF 7/13/2014 - RETAINER received $3,500.00 - CLT 8/4/2014 - report received, file to PW for edits - PW 8/8/2014 - file to RH for review - PW 8/11/2014 - file to PW - PW 8/11/2014 - file to RH - PW 8/12/2014 - file finalized, sent to BF - PW 8/12/2014 - report release.d to CLT - BF 8/13/2014 - invoiced - file to closing pile - CLT 8/15/2014 - FILE CLOSED - ENB


record_id: 12663315
file_case_id: 61107
internal_case_id: 61107
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-07
file_close_date: 2022-03-30
date_of_loss: 2012-04-24
create_date: 2014-07-07
create_time: 09:59:43
update_date: 2022-03-30
update_time: 11:51:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002936823
myob_export_client_name: SGI - Head Office-61107
case_notes:
  7/7/2014 - file in trans - ENB 7/7/2014 - report received, file to Pw for edits - PW 7/8/2014 - file to RH for review - PW 7/8/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced 57036-1 - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663316
file_case_id: 61108
internal_case_id: 61108
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-12-19
date_of_loss: 2010-05-27
create_date: 2014-07-09
create_time: 10:40:55
update_date: 2014-12-19
update_time: 14:09:33
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 132925
myob_export_client_name: The Co-Operators-61108
case_notes:
  7/9/2014 - file to RH to assign - ENB 7/9/2014 - July 22 f/u on meds - ENB 7/10/2014 - meds rec?d. bindered + boadroom for RH - BF 7/22/2014 - file with RH - BF 8/5/2014 - meds in boardroom. file BF to Sept 8 - BF 8/20/2014 - Dr found to take case. file to ENB for letters - BF 8/21/2014- Aug. 25 f/u w/ Dr + discuss w/ AC - ENB 8/25/2014 - Aug. 26 discuss w/ AC - ENB 8/26/2014 - file to RH to discuss w/ client - ENB 8/26/2014 - file to BF to f/u on deposit - ENB 8/26/2014 - bf to spet 10 for dep - BF 8/26/2014 - file w/ RH - ENB 9/3/2014 - RETAINER received - $5,250.00 - CLT 9/5/2014 - file w/ ENB - ENB 9/5/2014 - sent xpresspost. bf spet 12 - BF 9/10/2014 - file to RH re email from Dr - BF 9/11/2014 - sent em to client. BF sept 17 - BF 9/16/2014- file to RH - ENB 9/30/2014 - B/F to Oct.14 to F/U on DR - DA 9/30/2014 - file to RH - ENB 9/30/2014 - b/F to Oct.14 to F/U on DR - DA 11/27/2014 - B/F to December 12 to RH - AS 11/27/2014 - file to RH review PIL - AS 12/1/2014 - File to RH - AS 12/2/2014 - file to PW - PW 12/5/2014 - report RCVD, file to RH for review - PW 12/5/2014 - finalized, file to AS - PW 12/5/2014 - File to CLT for invoicing - AS 12/7/2014 - invoiced - file to closing pile - CLT 12/19/2014 - file CLOSED - PW


record_id: 12663317
file_case_id: 61109
internal_case_id: 61109
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-11-06
date_of_loss: 2013-12-16
create_date: 2014-07-09
create_time: 10:51:28
update_date: 2014-11-06
update_time: 11:50:19
created_by: Reception
updated_by: Reception
client_file_number: SC SK 002584239
myob_export_client_name: SGI - Head Office-61109
case_notes:
  7/9/2014 - file to PW, awaiting Dr M dictation - PW 7/16/2014 - report received, file with PW for edits - PW 7/16/2014 - file to RH for review - PW 7/17/2014 - file to CLT for invoicing - PW 7/27/2014 - invoiced - CLT NOTE: - will show up under Invoice 61111-1 with several others on MYOB - CLT 7/27/2014 - file to closing pile - CLT 8/21/2014 - file reopened, file to RH to assign - PW 8/25/2014 - report received, file to PW for edits - PW 8/25/2014 - file to RH for review - PW 8/28/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - file in my offce - CLT 9/17/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC


record_id: 12663318
file_case_id: 61110
internal_case_id: 61110
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-12-19
date_of_loss: 2014-03-17
create_date: 2014-07-09
create_time: 11:04:42
update_date: 2014-12-19
update_time: 11:49:11
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003225864
myob_export_client_name: SGI - Head Office-61110
case_notes:
  7/9/2014 - file to PW, awaiting Dr M dication - PW 7/16/2014 - report received, file wth PW for edits - PW 7/16/2014 - file to RH for review - PW 7/17/2014 - file to CLT for invoicing - PW 7/27/2014 - invoiced - CLT NOTE: - will show up under Invoice 61111-1 with several others on MYOB - CLT 7/27/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 10/2/2014 - reopened, file to RH to assign - PW 10/20/2014- report received, file to RH for review - PW 10/23/2014 - file to CLT for invoicing - PW 10/29/2014 - invoiced - CLT NOTE: - will show up under Invoice 61110-1 with several others on MYOB - CLT 10/29/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663319
file_case_id: 61111
internal_case_id: 61111
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-08-27
date_of_loss: 2013-01-21
create_date: 2014-07-09
create_time: 11:12:02
update_date: 2014-08-27
update_time: 14:23:06
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003086085
myob_export_client_name: SGI - Head Office-61111
case_notes:
  7/9/2014 - file to PW, awaiting Dr M dictation - PW 7/16/2014 - report receieved, file with PW for edits - PW 7/16/2014 - file to RH for review - PW 7/17/2014 - file to CLT for invoicing - PW 7/27/2014 - invoiced - CLT NOTE: - will show up under Invoice 61111-1 with several others on MYOB - CLT 7/27/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663320
file_case_id: 61112
internal_case_id: 61112
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-12-19
create_date: 2014-07-09
create_time: 11:13:05
update_date: 2014-12-19
update_time: 14:08:55
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Field LLP-61112
case_notes:
  7/9/2014 - file to RH to assign - ENB 7/9/2014 - July 11 f/u on meds - ENB 7/11/2014 - file to BF - ENB 7/14/2014 - bf to july 21 for meds - BF 7/21/2014 - sent em to A Yiu. BF to July 30 - BF 7/30/2014 - LM with A Yiu re meds. BF Aug 6 - BF 8/6/2014 - LM with Asst to Yiu re meds. Bf Aug 13 - BF 8/6/2014 - BF to September 19 to f/u as per client - BF 8/28/2014 - file w/ ENB - ENB 8/28/2014 - Sept 2 file to AC to discuss w/ client - ENB 9/2/2014 - meds rec?d week of aug 25th - BF 9/2/2014 - file to BF - ENB 9/2/2014 - pil started. bf to sept 16 for meds/dep - BF 9/11/2014 - rec?d meds. LM for assistant. bf sept 16 - BF 9/11/2014 - meds in backroom - BF 9/16/2014 - file to docclerk to f/u on deposit - ENB 9/17/2014 - RETAINER received $3,675.00 - CLT 9/23/2014 - file to DA to send PIL/meds - ENB 10/2/2014 - File bfd Oct 20/14 F/U report - DA 10/9/2014 - client inquired B/F to Oct.16 to F/U on report-DA 10/16/2014 - file to DA - ENB 10/16/2014 - B/F to Oct.17 to F/U on report - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.20 to F/U on report - DA 10/20/2014 - file to DA - DA 10/20/2014 - B/F to Oct.24 to F/U on report - DA 10/24/2014 - file to DA - DA 10/24/2014 - B/F to Oct.29 to F/U on report - DA 10/30/2014 - file to RH - PW 10/28/2014 - report received, file to PW - PW 10/30/2014 - file to RH for review - PW 10/31/2014 - file to PW for edits - PW 10/31/2014 - edits sent to Dr Tadros for review - PW 11/3/2014 - Dr T approved, file to RH for review - PW 11/4/2014 - File with RH for review - AS 11/4/2014 - file sent to CLT for invoicing - AS 11/10/2014 - invoiced - file to closing pile - CLT 11/12/2014 - file to RH - ENB 11/12/2014 - file back to CLT - ENB 11/12/2014 - file to ENB 11/13/2014 - Nov. 14 file to ENB - ENB 11/14/2014 - file w/ ENB - ENB 11/14/2014 - file to CLT for possible invoicing - ENB 11/22/2014 - invoiced - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW


record_id: 12663321
file_case_id: 61113
internal_case_id: 61113
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-11-19
date_of_loss: 2013-08-19
create_date: 2014-07-09
create_time: 12:47:52
update_date: 2014-11-19
update_time: 10:34:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1027733
myob_export_client_name: Alberta School Employee Benefit Plan-61113
case_notes:
  7/9/2014 - file to RH to assign - ENB 7/9/2014 - July 15 f/u on meds - ENB 7/15/2014 - bf to july 17. meds were couriered - BF 7/15/2014 - meds recd. bf july 16 for pil - BF 7/16/2014 - pil drafted. to RH to review - BF 7/17/2014 - pil finalized/meds sent to Dr O. BF July 30 - BF 7/30/2014 - sent em to Dr O re report. BF Aug 6 - BF 8/6/2014 - sent em to Dr O re report. Bf Aug 11- BF 8/8/2014 - dictation received, sent to RV, file to PW - PW 8/12/2014 - report received, file to PW for edits - PW 8/12/2014 - file to AC - PW 8/15/2014 - File w/ ENB for edits - ENB 8/18/2014 - report faxed. File to CLT for invoicing - ENB 8/31/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663322
file_case_id: 61114
internal_case_id: 61114
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-08-22
date_of_loss: 2013-08-02
create_date: 2014-07-09
create_time: 14:00:37
update_date: 2014-08-22
update_time: 15:20:07
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237102
myob_export_client_name: SGI - Head Office-61114
case_notes:
  7/9/2014 - file to RH to assign - PW 7/14/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 61114-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663323
file_case_id: 61115
internal_case_id: 61115
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-08-22
date_of_loss: 2013-03-21
create_date: 2014-07-09
create_time: 14:11:41
update_date: 2014-08-22
update_time: 14:40:16
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003062739
myob_export_client_name: SGI - Head Office-61115
case_notes:
  7/9/2014 - file toRH to assign - PW 7/14/2014 - to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 61114-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663324
file_case_id: 61116
internal_case_id: 61116
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-08-22
date_of_loss: 2011-03-27
create_date: 2014-07-09
create_time: 14:26:01
update_date: 2014-08-22
update_time: 14:37:40
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002666940
myob_export_client_name: SGI - Head Office-61116
case_notes:
  7/9/2014 - file to RH to assign - PW 7/14/2014 - file to PW for edits - PW 7/14/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 61114-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663325
file_case_id: 61117
internal_case_id: 61117
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-08-27
date_of_loss: 2012-12-24
create_date: 2014-07-09
create_time: 14:33:38
update_date: 2014-08-27
update_time: 14:09:23
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003062220
myob_export_client_name: SGI - Head Office-61117
case_notes:
  7/9/2014 - file to RH to assign - PW 7/11/2014 - report received, file to Pw for edits - PW 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60609-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663326
file_case_id: 61118
internal_case_id: 61118
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-08-27
date_of_loss: 2008-05-26
create_date: 2014-07-09
create_time: 14:39:49
update_date: 2014-08-27
update_time: 14:08:30
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236174
myob_export_client_name: SGI - Head Office-61118
case_notes:
  7/9/2014 - file to RH to assign - PW 7/11/2014 - report received, file to PW for edits - PW 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60609-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663327
file_case_id: 61119
internal_case_id: 61119
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2014-08-22
date_of_loss: 2013-04-22
create_date: 2014-07-09
create_time: 14:47:18
update_date: 2014-08-22
update_time: 14:38:04
created_by: Reception
updated_by: Reception
client_file_number: YK SK 002607005
myob_export_client_name: SGI - Head Office-61119
case_notes:
  7/9/2014 - file to RH to assign 7/14/2014 - report received, file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 61114-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663328
file_case_id: 61120
internal_case_id: 61120
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-09
file_close_date: 2015-09-11
date_of_loss: 2004-05-29
create_date: 2014-07-09
create_time: 16:36:28
update_date: 2019-03-21
update_time: 17:20:32
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 04-1257
myob_export_client_name: Crime Victim Assistance Program-61120
case_notes:
  7/9/2014 - file to RH to review - ENB 7/10/2014 - July 15 f/u on meds - ENB 7/14/2014 - file to BF - ENB 7/14/2014 - file to RH to assign - BF 7/16/2014 - file w/ ENB - ENB 7/16/2014 - July 18 book appt - ENB 7/17/2014 - July 21 f/u w/ client + conf appt - ENB 7/17/2014- Sept. 24 f/u w/ client on how to proceed - ENB 9/17/2014 - file w/ ENB - Dr wantts to confirm - ENB 9/17/2014 - Sept. 19 conf. appt - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 22 conf. appt - ENB 9/22/2014 - file w/ ENB - ENB 9/22/2014 - Sept. 24 f/u w/ client - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Sept. 25 file to ENB - ENB 9/25/2014 - file w/ ENB - ENB 9/25/2014 - Sept. 29 to obtain new dates if not conf. - ENB 9/29/2014 - file w/ ENB - ENB 9/29/2014 - Sept. 30 obtain new dates - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - Oct. 1 fil eot ENB - ENB 10/1/2014 - file w/ ENB - ENB 10/1/2014 - Oct. 3 conf. appt - ENB 10/1/2014 - Nov. 14 conf. appt - ENB 11/14/2014 - file w/ ENB - ENB 11/14/2014 - Nov. 19 conf appt - ENB 11/19/2014 - file to ENB - AS 11/19/2014 - Nov. 21 conf. appt - ENB 11/21/2014 - File to ENB - AS 11/21/2014 - Nov. 24 discuss w/ AC - ENB 11/24/2014 - Feb. 24 f/u w/ client - ENB 2/24/2015 - file to ENB - AS 2/24/2015 - March 3 f/u w/ main office - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - march 4 AC to f/u w/ client - ENB 3/4/2015 - file to AC - AS 3/4/2015 - file to closing pile as per AC - ENB 3/9/2015 - March 11 okay to book - ENB 3/11/2015 - file to ENB - AS 3/12/2015 - March 16 f/u on dates - ENB 3/16/2015 - file to ENB - AS 3/18/2015 - March 20 conf appt - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - March 23 send conf. letter - ENB 3/23/2015 - file to ENB - AS 3/23/2015 - march 24 resend letter - ENB 3/24/2015 - file to ENB - AS 3/25/2015 - file to AS for PIL - ENB 4/1/2015 - file b/f to Aug.4 to f/u on report - AS 8/5/2015 - file b/f to Aug 10 to f/u report Due -A S 8/7/2015 - to PW - AS 8/13/2015 - report rcvd, file to RH for review - PW 8/17/2015 - file to PW, edits sent to Dr W?s office - PW 8/17/2015 - file BF to Aug 24 for f/u - PW 8/25/2015 - report finalized, final sent to Dr Witt?s office - PW 8/25/2015 - report faxed to client, file to CLT for invoicing-PW 8/26/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED 10/29/2015 - MEDS DESTROYED - AS


record_id: 12663329
file_case_id: 61121
internal_case_id: 61121
case_open_month: 07-01-2014
case_open_week: 28
file_open_date: 2014-07-11
file_close_date: 2014-11-19
date_of_loss: 2014-04-07
create_date: 2014-07-11
create_time: 15:17:23
update_date: 2014-12-05
update_time: 10:11:08
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1029447
myob_export_client_name: Alberta School Employee Benefit Plan-61121
case_notes:
  7/11/2014 - file to RH to assign - ENB 7/11/2014 - July 15 f/u w/ Jan for dates - ENB 7/15/2014 - July 25 f/u on meds - ENB 7/25/2014 - file to AC to task - ENB 7/25/2014 - July 28 to BF - ENB 7/28/2014 - bf to august 4th for meds if not rec?d - bf 7/31/2014 - rec?d meds. bf to aug 1 to send - BF 8/1/2014 - sent meds. BF aug 26 rep - BF 8/26/2014 - dication received + sent to RV, file to PW - PW 8/27/2014 - report received, sent to Dr G - PW 9/5/2014 - file to RH to sign - PW 9/5/2014 - file finalized, sent to CLT for invoicing - PW 9/13/2014 - invoiced - file in my office - CLT 9/17/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - ENB


record_id: 12663330
file_case_id: 61122
internal_case_id: 61122
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-14
file_close_date: 2014-08-27
create_date: 2014-07-14
create_time: 14:00:49
update_date: 2014-08-27
update_time: 16:40:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Direct IME-61122
case_notes:
  7/14/2014 - file w/ ENB to await instruction - ENB 7/14/2014 - July 16 conf. appt - ENB 7/18/2014 - July 25 f/u w/ client - ENB 7/18/2014 - file to CLT for any possible invoicing- ENB 7/23/2014 - file to closing - nothing to invoice - CLT 8/27/2014 - FILE CLOSED - BF


record_id: 12663331
file_case_id: 61123
internal_case_id: 61123
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-15
file_close_date: 2014-11-19
create_date: 2014-07-15
create_time: 10:49:37
update_date: 2014-11-19
update_time: 10:37:52
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 433230-1
myob_export_client_name: Reiter Adjusting Services-61123
case_notes:
  7/15/2014 - file w/ ENB for request form - ENB 7/15/2014 - July 17 f/u w/ client - ENB 7/15/2014 - file to RH - ENB 7/15/2014 - file w/ ENB to book appt - ENB 7/15/2014 - July 17 book w/ lawyer - ENB 7/17/2014 - July 21 to book w/ lawyer - ENB 7/21/2014 - July 23 conf. appt - ENB 7/23/2014 - July 24 to ENB - ENB 7/24/2014 - July 28 BF to fu on meds - ENB 7/28/2014 - file w/ BF to f/u on meds - ENB 7/28/2014 - LM re meds with client. bf to august 1st - BF 8/5/2014 - pil meds sent. bf aug 25 for rep - BF 8/18/2014 - dictation received, sent to RV, file with PW - PW 8/19/2014 - report received, sent to Dr R for review - PW 8/19/2014 - edits received, file to RH for review - PW 8/20/2014 - file to PW for edits - PW 8/25/2014 - file to RH to sign - PW 8/26/2014 - finalized, file to BF - PW 8/26/2014 - report relased. 10/8/2014 - invoiced - file in my office - CLT 10/15/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663332
file_case_id: 61124
internal_case_id: 61124
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-15
file_close_date: 2016-12-15
date_of_loss: 2010-11-24
create_date: 2014-07-15
create_time: 11:32:12
update_date: 2016-12-15
update_time: 10:34:57
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: Carroll v. Aspen
myob_export_client_name: Intact Insurance-61124
case_notes:
  7/15/2014 - file to RH to review - ENB 7/15/2014 - July 16 f/u w/ Sally - ENB 7/16/2014 - July 18 discuss w/ AC - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - July 22 conf. appt - ENB 7/22/2014 - file w/ ENB - ENB 7/22/2014 - file to RH to review - ENB 7/23/2014 - July 24 f/u w/ client re: Dr. M - ENB 7/24/2014 - file w/ AC - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - Aug. 8 f/u w/ how to proceed - ENB 8/8/2014 - file w/ ENB - ENB 8/8/2014 - Aug. 12 f/u w/ client - ENB 8/12/2014 - file w/ ENB - ENB 8/12/2014 - Aug. 26 to f/u on how to proceed - ENB 8/20/2014- Aug. 27 f/u w/ Sally for dates - ENB 8/20/2014 - file to RH - ENB 8/21/2014 - Aug. 27 f/u w/ client (not Jenn) - ENB 8/27/2014 - file w/ ENB to f/u w/ client - ENB 8/27/2014 - Aug. 29 f/u w/ client - ENB 8/29/2014 - Sept. 4 f/u w/ client - ENB 9/4/2014 - file w/ ENB - ENB 9/4/2014 - Sept. 11 f/u w/ client - ENB 9/9/2014 - file w/ ENB - ENB 9/9/2014 - file to RH - ENB 9/9/2014 - Sept. 23 conf. appt - ENB 9/11/2014 - file w/ ENB - ENB 9/11/2014 - Sept. 15 f/u w/ client - ENB 9/11/2014 - Sept. 24 conf. appt - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Sept. 26 conf. appt - ENB 9/26/2014 - Sept. 29 f/u on meds/LOI - ENB 9/27/2014 - RETAINER received $3,675.00 - CLT 9/29/2014 - file to DA - ENB 9/30/2014 - B/F to Oct.3 to F/U on meds - DA 10/2/2014 - file to RH to review PIL - DA 10/2/2014 - B/F to Oct.29 to F/U on report - DA 10/22/2014 - dictation received + sent to RV, file to PW - PW 10/27/2014 - rep. received, sent to Dr M for review - PW 11/3/2014 - rep. received from Dr M file to RH for review-PW 11/5/2014 - file to PW for edits - PW 11/5/2014 - file to RH for review - PW 11/7/2014 - BFd to Nov. 10/14 as per RH - PW 11/10/2014 - file to AS - ENB 11/12/2014 - fiel with RH to review PIL - AS 11/17/2014 - File B/F to DEC.1 f/u on report - AS 11/28/2014 - add report received - PW 12/1/2014 - File to AS - AS 12/1/2014 - file to PW - PW 12/1/2014 - to RH for Editing - As 12/1/2014 - file to PW - PW 12/2/2014 - file to RH for review - PW 12/2/2014 - file to PW for edits - PW 12/3/2014 - file to RH to review - PW 12/4/2014 - edits sent to Dr M for review, BF to Dec 8 - PW 12/5/2014 - Dr M approves, file to RH for review - PW 12/5/2014 - file to PW for edits - PW 12/5/2014 - file to RH to sign - PW 12/5/2014 - finalized, file to AS - PW 12/5/2014 - file to CLT for invoicing - AS 12/9/2014 - MEDS RETURNED TO CLIENT JEN WILDE - AS 12/17/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 3/26/2015 - MEDS RETURNED - AS 10/7/2016 - file to ENB to reopen - ENB 10/7/2016 - file to SZ for ADD PIL - ENB 10/14/2016 - file b/f to Oct 17 send out PIL - SZ 10/17/2016 - file b/f to Oct 31 f-u on report status - SZ 10/20/2016 - ADD dict rcvd Oct 19+sent to ENB for trans - PW 10/20/2016 - ADD report rcvd+sent to Dr M for 1st review-PW 10/20/2016 - file BF to Oct 24 for f/u - PW 10/27/2016 - file to PW - PW 10/27/2016 - ADD report rcvd, file to RH for review - PW 10/28/2016 - file to PW for edits - PW 10/28/2016 - file to RH for review - PW 10/28/2016 - file to PW for edits - PW 10/28/2016 - file to RH to sign - PW 11/1/2016 - ADD finalized, final sent to Dr Moreau - PW 11/1/2016 - ADD faxed to client - PW 11/1/2016 - file to SA for invoicing - PW 11/7/2016 - file invoiced - SA- Invocie # 61124-3 11/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12663333
file_case_id: 61125
internal_case_id: 61125
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-16
file_close_date: 2014-11-19
date_of_loss: 2010-10-04
create_date: 2014-07-16
create_time: 14:25:05
update_date: 2015-07-08
update_time: 11:06:44
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Schneider
myob_export_client_name: Intact Insurance-61125
case_notes:
  7/16/2014 - file to RH to review - ENB 7/16/2014 - July 18 discuss w/ AC - ENB 7/18/2014 - file w/ ENb - ENB 7/18/2014 - July 22 conf. appt - ENB 7/22/2014 - file w/ ENB - ENB 7/22/2014 - July 23 send conf. letter - ENB 7/23/2014 - July 28 to f/u on meds/deposit - ENB 7/24/2014 - file w/ AC - ENB 7/24/2014 - July 28 f/u on meds/deposit - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - file to AC to discuss med DL w/ client - ENB 7/25/2014 - Aug. 6 f/u on meds/deposit - ENB 8/5/2014 - meds en route. file to BF for PIL - BF 8/5/2014 - pil/meds sent. bf aug 18 for rep - BF 8/11/2014 - RETAINER received - $3,675.00 - CLT 8/11/2014 - Aug. 12 BF to f/u on FCE report - ENB 8/12/2014 - file w/ BF - ENB 8/12/2014 - sw asst. bf aug 26 - BF 8/25/2014 - report received, sent to Dr O for review - PW 8/26/2014 - no FCE report yet. bf sept 5th to f/u - BF 9/5/2014 - no FCE report. BF sept 19 - BF 9/19/2014 - file to DocClerk to f/u on meds - ENB 9/22/2014 - Jenn away L/M w co-work for FCE BF Sept23 - DA 9/23/2014 - file to DA - ENB 9/23/2014 - file to f/u FCE on Sept.26 - DA 9/26/2014 - file to DA to f/u on meds - ENB 9/26/2014 - FCE received sent to Dr by PW - DA 9/26/2014 - B/F to Oct.1/14 to F/U on DR - DA 10/1/2014 - file to DA - ENB 10/2/2014 - dictation received + sent to RV, file to PW - PW 10/4/2014 - report received, sent to Dr O for review - PW 10/22/2014 - report received from Dr O, file to RH - PW 10/29/2014 - file to PW for edits - PW 10/30/2014 - file to RH for review - PW 10/30/2014 - file to PW for edits - PW 10/30/2014 - file to RH to sign - PW 10/30/2014 - finalized, file to DA - PW 10/30/2014 - faxed and file to CLT for invoicing - DA 11/15/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 5/4/2015 - MEDS RETURNED AS PER CLIENT - AS 7/7/2015 - file to AC - ENB 7/7/2015 - July 9 to AC - ENB 7/8/2015 - to AC - AS


