# cases

record_id: 12661168
file_case_id: 58960
internal_case_id: 58960
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-08-14
date_of_loss: 2010-05-26
create_date: 2012-06-22
create_time: 11:52:14
update_date: 2012-08-14
update_time: 11:18:41
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: TS SK 001853130
myob_export_client_name: SGI - Head Office-58960
case_notes:
  6/23/2012 - with transcription - MH 7/24/2012 - file with RH for review - AC 7/31/2012 - file to CLT for billing - AC 8/1/2012 - invoiced with 58802-1 - file to AC to fix 1 pg - then should go to closing pile - CLT 8/2/2012 - File to closing pile - AC 8/14/2012 - FILE CLOSED - AC


record_id: 12661169
file_case_id: 58961
internal_case_id: 58961
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2012-05-11
create_date: 2012-06-22
create_time: 12:07:06
update_date: 2012-07-19
update_time: 14:45:29
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002473192
myob_export_client_name: SGI - Head Office-58961
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012- file CLOSED - AC


record_id: 12661170
file_case_id: 58962
internal_case_id: 58962
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2011-11-26
create_date: 2012-06-22
create_time: 12:13:44
update_date: 2012-07-19
update_time: 14:09:12
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002650970
myob_export_client_name: SGI - Head Office-58962
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - File with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58982 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC


record_id: 12661171
file_case_id: 58963
internal_case_id: 58963
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2011-12-28
create_date: 2012-06-22
create_time: 12:17:01
update_date: 2012-12-10
update_time: 11:26:59
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002650929
myob_export_client_name: SGI - Head Office-58963
case_notes:
  6/26/2012 - file is in transcription desk - MH 7/12/2012 - file with CT for invoicing - TJ 7/15/2012 - invoiced - CLT NOTE: will show up under Invoice 58963-1 with several others on MYOB - CLT 7/15/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC 10/3/2012 - file reopened, file is in transcription bin - MH 11/9/2012 - file with CLT for billing- AC 11/22/2012 - invoiced separately - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661172
file_case_id: 58964
internal_case_id: 58964
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-08-20
date_of_loss: 2011-11-01
create_date: 2012-06-22
create_time: 12:18:33
update_date: 2012-08-20
update_time: 16:10:56
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: SI SK 002650627
myob_export_client_name: SGI - Head Office-58964
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - fiel with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC 7/31/2012 - File reopened - PO 8/9/2012 - file is with CLT - MH 8/15/2012 - invoiced along with several others on File 59054-1 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO


record_id: 12661173
file_case_id: 58965
internal_case_id: 58965
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-08-14
date_of_loss: 2011-11-04
create_date: 2012-06-22
create_time: 12:26:27
update_date: 2012-08-14
update_time: 11:27:08
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: ML SK 001930468
myob_export_client_name: SGI - Head Office-58965
case_notes:
  6/23/2012 - with transcription - MH 7/24/2012 - file with RH for review - AC 7/31/2012 - File with CLT for billing - AC 8/1/2012 - invoiced with 58802-1 - file to closing pile - CLT 8/14/2012 - FILE CLOSED - AC


record_id: 12661174
file_case_id: 58966
internal_case_id: 58966
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2016-12-13
date_of_loss: 2010-12-17
create_date: 2012-06-22
create_time: 12:29:53
update_date: 2016-12-13
update_time: 15:56:02
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: TS SK 001853973
myob_export_client_name: SGI - Head Office-58966
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC 7/17/2013 - file reOPENED - ACel 7/17/2013 - file w/ RH - AC 7/17/2013 - file to transcription. - AC 7/26/2013 - file to CLT for invoicing -ENB 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60300-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 12/9/2013 - file reopened; file to RH to assign - ENB 12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC ------ 58966.2 - TRIAL POINT OPENED FOR DR. BURKART ----- 2/5/2015 - trial point opened - AS 2/6/2015 - file b/f to feb.10 f/u in Bukart dates - AS 2/10/2015 - file b/f to Feb.13 f/u on trail dates w burkart - AS 2/11/2015 - b/f file to Feb.23 f/u on dates w/ client - AS 2/23/2015 - file to AS - AS 2/23/2015 - file b/f to geb.26 f/u burkart pre trial prep - AS 2/26/2015 - file to AS - AS 2/27/2015 - fiel b/f to March2 f/u on cc - AS 3/2/2015 - b/f to may 13 remind dr. b of pre trial prep - AS 4/23/2015 - file b/f to May 29 f/u on new trial Dates - AS 8/6/2015 - file b/f to Aug 28 f/u trial status - AS 9/10/2015 - file b/f to oct 22 f/u trial status - AS 12/18/2015 - file b/f to FEb 2 f/u appeal status - AS 3/31/2016 - b/f file to April 11/16 f/u on appeal status -SZ 4/6/2016 - file is with SZ 4/11/2016 - b/f file to APRIL 29 f/u on appeal dates- SZ 4/29/2016 - file b/f to May 9 f-u on Appeal Dates -SZ 5/10/2016 - file b/f to May 16 f-u on Prep Call Date - SZ 5/18/2016 - file b/f to May 19 fu on Appeal details - SZ 5/20/2016 - file b/f to May 24 fu on Appeal details -SZ 5/26/2016 - file b/f to June 1 f-u on Appeal tomorrow - SZ 6/1/2016 - file b/f to June 6 f-u on Appeal - SZ 7/11/2016 - File Invoiced - SA- Invocie #58966-4 7/14/2016 - filed & closed - JS


record_id: 12661175
file_case_id: 58967
internal_case_id: 58967
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 1999-08-06
create_date: 2012-06-22
create_time: 12:32:40
update_date: 2012-07-19
update_time: 14:44:52
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 000198335
myob_export_client_name: SGI - Head Office-58967
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - File with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC


record_id: 12661176
file_case_id: 58968
internal_case_id: 58968
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2013-05-03
date_of_loss: 2011-05-14
create_date: 2012-06-22
create_time: 12:34:36
update_date: 2013-05-03
update_time: 11:03:55
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: TS SK 001853505
myob_export_client_name: SGI - Head Office-58968
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - File with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58982 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC 4/18/2013 - file reopened - with RH to be assigned - ENB 4/23/2013- file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661177
file_case_id: 58969
internal_case_id: 58969
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2008-12-17
create_date: 2012-06-22
create_time: 12:37:17
update_date: 2012-07-19
update_time: 14:10:32
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002029138
myob_export_client_name: SGI - Head Office-58969
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58982 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - File CLOSED - AC


record_id: 12661178
file_case_id: 58970
internal_case_id: 58970
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2011-01-04
create_date: 2012-06-22
create_time: 12:38:55
update_date: 2012-07-19
update_time: 14:47:23
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: LL SK 002270375
myob_export_client_name: SGI - Head Office-58970
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC


record_id: 12661179
file_case_id: 58971
internal_case_id: 58971
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2010-10-08
create_date: 2012-06-22
create_time: 12:43:48
update_date: 2012-07-19
update_time: 13:55:10
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002472004
myob_export_client_name: SGI - Head Office-58971
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/18/2012 - file opened in error file is attatched to original file 58847 - AC 7/19/2012 - File CLOSED - AC


record_id: 12661180
file_case_id: 58972
internal_case_id: 58972
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2021-03-19
date_of_loss: 2003-12-22
create_date: 2012-06-22
create_time: 12:45:47
update_date: 2021-03-19
update_time: 14:33:30
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001082011
myob_export_client_name: SGI - Head Office-58972
case_notes:
  58972.1 - DR TADROS: MO 6/23/2012 - with transcription - MH 7/23/2012 - file with RH for review - AC 7/31/2012 - file to CLT for billing - AC 8/1/2012 - invoiced with 58802-1 - file to closing pile - CLT 8/15/2012 - file closed - AC 58972.2 - DR RAO: MO 10/11/2013 - FIle to AC to assign - ENB 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/2/2013 - invoiced 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 58972.3 - DR WIENS: MO 2/11/2021 - FILE REOPENED, TO EDITING - CC 2/18/2021 - File still with RH - RV 2/18/2021 - Finalized scanned to AC to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 3/10/2021 - File pulled for correction - RV 3/17/2021 - Finalized scanned to AC to ACCT for invc - RV 3/19/2021 - $0 INV, CLOSED & FILED - CC


record_id: 12661181
file_case_id: 58973
internal_case_id: 58973
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2007-08-22
create_date: 2012-06-22
create_time: 12:50:51
update_date: 2012-07-19
update_time: 13:59:32
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 001864762
myob_export_client_name: SGI - Head Office-58973
case_notes:
  6/22/2012 - file is with RH - MH 6/23/2012 - with transcription - MH 7/10/2012 - File with CLT for billing - AC 7/18/2012 - File opened in error file attached to original 58315 - AC 7/19/2012 - File CLOSED - AC


record_id: 12661182
file_case_id: 58974
internal_case_id: 58974
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2013-04-02
date_of_loss: 2009-05-17
create_date: 2012-06-22
create_time: 12:55:27
update_date: 2013-04-02
update_time: 12:24:29
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002263548
myob_export_client_name: SGI - Head Office-58974
case_notes:
  58974.1 - Dr. Tadros 6/23/2012 - with transcription - MH 6/26/2012 - file is in transcription desk - MH 7/27/2012- file with CLT for billing - AC 8/1/2012 - invoiced with 58802-1 - file to closing pile - CLT 8/14/2012 - FILE CLOSED - AC 3/18/2013 - .2 reopened, .1 attached to .2 - ENB 58974.2 - Dr Stringham 6/23/2012 - with transcription - MH 6/26/2012 - file is in transcription desk - MH 7/12/2012 - file with CT for invoicing - TJ 7/15/2012 - invoiced - CLT NOTE: will show up under Invoice 58963-1 with several others on MYOB - CLT 7/15/2012 - file to closing pile - CLT 7/19/2012 - fileCL 7/19/2012 - file CLOSED - AC 3/18/2013 - file reopened, and trans to Dr. Stringham - ENB 3/27/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59863-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12661183
file_case_id: 58975
internal_case_id: 58975
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2011-05-19
create_date: 2012-06-22
create_time: 12:57:34
update_date: 2012-10-04
update_time: 11:47:29
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002649806
myob_export_client_name: SGI - Head Office-58975
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC 8/30/2012 - file reopened, file is on transcription desk - MH 9/12/2012 - file with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661184
file_case_id: 58976
internal_case_id: 58976
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2022-10-26
date_of_loss: 2000-10-25
create_date: 2012-06-22
create_time: 12:59:09
update_date: 2022-10-26
update_time: 12:38:46
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000475661
myob_export_client_name: SGI - Head Office-58976
case_notes:
  58976.1 - ESMAIL 6/23/2012 - with transcription - MH 7/10/2012 - File with CLT for billing - AC 7/11/2012 - invoiced 58982 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC 2/6/2015 - reopend, file to RH to assign - PW 2/6/2015 - file to PW - PW 2/9/2015 - report rcvd, file to RH for review - PW 2/10/2015 - file to CLT for invoicing - PW 2/11/2015 - 0 invoice, file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 3/29/2016 - file reopened, file to RH to assign - PW 3/29/2016 - file to PW - PW 4/11/2016 - report rcvd, file to RH for review - 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 589761-2 - KD 4/15/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC 11/2/2016 - file reopened; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Esmail - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file Invoiced on # 58976-3 - SA 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 9/11/2019 - FILE REOPEN, to Editing - RV 9/17/2019 - Report finalized, file to acct - DM 9/19/2019 - Invoiced on #65738-1, clsd & fld - CC 58976.2 - ROBINSON 10/18/2022 - FILE RE-OPENED, TO EDITING - CG 10/26/2022�- Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/26/2022 - INV #67882-1, CLSD & FLD - CG


record_id: 12661186
file_case_id: 58978
internal_case_id: 58978
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2007-11-09
create_date: 2012-06-22
create_time: 13:03:39
update_date: 2019-12-11
update_time: 16:18:00
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001697977
myob_export_client_name: SGI - Head Office-58978
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58982 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC


record_id: 12661187
file_case_id: 58979
internal_case_id: 58979
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2011-10-02
create_date: 2012-06-22
create_time: 13:09:27
update_date: 2012-12-10
update_time: 11:26:13
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: PA SK 002285399
myob_export_client_name: SGI - Head Office-58979
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC 10/26/2012 - file reopened, in Rose bin - MH 11/9/2012 - File with CLT for billing - AC 11/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58296-1 with several others on MYOB - CLT 11/22/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661188
file_case_id: 58980
internal_case_id: 58980
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2011-02-28
create_date: 2012-06-22
create_time: 13:11:05
update_date: 2012-07-19
update_time: 14:46:55
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002472853
myob_export_client_name: SGI - Head Office-58980
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file COLSED - AC


record_id: 12661189
file_case_id: 58981
internal_case_id: 58981
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2012-03-23
create_date: 2012-06-22
create_time: 13:13:08
update_date: 2012-07-19
update_time: 15:12:11
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002651266
myob_export_client_name: SGI - Head Office-58981
case_notes:
  6/23/2012 - with transcription - MH 7/10/2012 - file with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58970 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 -file CLOSED - AC


record_id: 12661190
file_case_id: 58982
internal_case_id: 58982
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-07-19
date_of_loss: 2011-04-21
create_date: 2012-06-22
create_time: 13:14:46
update_date: 2012-10-04
update_time: 11:39:52
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: ML SK 001930292
myob_export_client_name: SGI - Head Office-58982
case_notes:
  7/10/2012 - File with CLT for billing - AC 7/11/2012 - invoiced - CLT NOTE: Invoiced with several others on Inv 58982 - CLT 7/11/2012 - file to closing pile - CLT 7/19/2012 - file CLOSED - AC 8/29/2012 - file reopened - MH 9/5/2012 - file is with RH - MH 9/6/2012 - with Rose, file is on transcription desk - MH 9/12/2012 - file with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661191
file_case_id: 58983
internal_case_id: 58983
case_open_month: 06-01-2012
case_open_week: 25
file_open_date: 2012-06-22
file_close_date: 2012-10-19
date_of_loss: 2011-07-07
create_date: 2012-06-22
create_time: 15:58:53
update_date: 2012-10-19
update_time: 18:21:40
created_by: Michelle Harrigan
updated_by: Reception
myob_export_client_name: Northbridge Insurance-58983
case_notes:
  6/28/2012 - PIL and meds sent via expresspost, file is tasked for Aug 20 - MH 7/15/2012 - RETAINER received $2,625 - CLT 8/20/2012 - file w/MH - PO 8/20/2012 - file is tasked for Aug 22 for report - MH 8/21/2012 - with Rose, in transcription bin - MH 8/30/2012 - file is with CLT - MH 9/8/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661192
file_case_id: 58984
internal_case_id: 58984
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-25
file_close_date: 2013-08-14
date_of_loss: 2005-03-29
create_date: 2012-06-25
create_time: 16:31:50
update_date: 2013-10-02
update_time: 13:42:20
created_by: Michelle Harrigan
updated_by: Cheryl Teo
myob_export_client_name: Intact Insurance-58984
case_notes:
  6/25/2012 - file is with RH - MH 7/9/2012 - waiting for deposit and additional meds, file is tasked for July 18 - MH 7/15/2012 - RETAINER received $5,000.00 -CLT 7/15/2012 - file is not in July 18 as per July 9th note - could not update file with Retainer info. - CLT 7/17/2012 - file w/RH for direction - PO 7/19/2012 - file BF for Aug 7 for conference call with RH - TJ 8/7/2012 - file with RH for cnfrc call - AC 8/9/2012 - file BF as per RH Aug 21 - PO 8/21/2012ile w/RH - PO 8/22/2012 - file is tasked for Sept 7 - MH 9/7/2012 - file is with RH - MH 9/7/2012 - file is tasked for Sept 14, to RH for followup - MH 9/14/2012 - file is with RH - MH 9/14/2012 - file is tasked for Sept 18, to RH for followup - MH 9/18/2012 - file is with RH - MH 10/17/2012 - file with RH in boardroom - CLT 10/19/2012 - file tasked to Oct 26 - report? - CLT 10/26/2012 with RH - MH 11/13/2012 - BF Nov 27 - MH 11/27/2012 - with RH - MH 11/27/2012 - BF Dec 12 - MH 12/14/2012 - with RH - MH 12/22/2012 - file in my door slot - awaiting response from Dr. Handwerger regarding final invoice - CLT 1/19/2013 - file to RH - no response from Dr. Handwerger - CLT 2/7/2013 - still waiting - file in my door slot - CLT 2/13/2013 - file tasked to Feb 19 - to RH - any news on invoicing - CLT 2/19/2013 - file to RH for f/u - TD 2/20/2013 - task to Feb 27 - still waiting - CLT 2/27/2013 - file to CLT - TD 3/6/2013 - task to March 12 - still waiting - CLT 3/12/2013 - file to CLT for f/u - TD 3/13/2013 - file to AC to discuss - CLT 3/23/2013 - invoiced - file in my office - CLT 4/6/2013 - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12661193
file_case_id: 58985
internal_case_id: 58985
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-25
file_close_date: 2012-12-19
date_of_loss: 2007-05-22
create_date: 2012-06-25
create_time: 16:33:27
update_date: 2012-12-19
update_time: 13:50:10
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 533-3946
myob_export_client_name: Premier Research & Consulting Inc-58985
case_notes:
  6/25/2012 - file is with RH - MH 7/11/2012 - with Rose, file is in transcription desk - MH 8/2/2012 - with RH - MH 8/2/2012 - PIL and meds sent via fedex, file is tasked for Aug 20 - MH 8/13/2012 - file is with RH - MH 8/21/2012 - file is tasked for Aug 23 - MH 9/28/2012 - file is tasked for Oct 5 - MH 10/9/2012 - file is with RH - MH 10/10/2012 - file is tasked for Oct 15, attached with 59010 & 59049 - MH 10/15/2012 - file is tasked for Oct 18 - TD 10/18/2012 - file to MH for report f/u - TD 10/31/2012 - file BF Nov 15 report followup - MH 11/14/2012 - BF Nov 19 - MH 11/19/2012 - file to RH for f/u - TD 11/19/2012 - BF Nov 23, to Rh - MH 11/23/2012 - BF Dec 5 - MH 11/26/2012 - with Rh - Mh 11/30/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661194
file_case_id: 58986
internal_case_id: 58986
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-26
file_close_date: 2012-12-19
date_of_loss: 2012-02-14
create_date: 2012-06-26
create_time: 15:44:35
update_date: 2012-12-19
update_time: 10:56:41
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: P3815291
myob_export_client_name: The Personal Insurance Company-58986
case_notes:
  58986.1 - Dr. O?Callaghan 6/26/2012 - file is with RH - MH 6/29/2012 - appt cnfrn sent lttr file to MH for PIL - PO 6/29/2012 - PIL and meds sent via fax, file is tasked for July 11 - MH 7/4/2012 - Lindsay called to cancel, file is with PO - MH 7/4/2012 - w/CLT for invoice - PO 7/5/2012 - appt cnfrn lttr sent to MH for PIL n- PO 7/5/2012 - file BF Jul 9 - PO 7/9/2012 - file is with CLT - MH 7/15/2012 - invoiced IME - CLT 7/15/2012 - invoiced L/C for Dr. Esmail - no point was opened for his appt. - CLT 7/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO 58986.2 - Dr. Stringham 6/27/2012 - file is clipped to .1 - MH 6/29/2012 - appt cnfrn sent lttr file to MH for PIL - PO 6/29/2012 - PIL and meds sent via fax, file is tasked for July 11 - MH 7/4/2012 - w/CLT for invoice - PO 7/18/2012 - invoiced N/S - CLT 7/18/2012 - file to PO 7/23/2012 - file BF Jul 30 - PO 8/1/2012 - file w/PO - PO 8/20/2012 - FILE CLOSED - PO 8/24/2012 - waiting for direction of file from Adam BF Aug 31 f/u w/Adam - PO 8/31/2012 - file BF Sept 7 f/u on direction w/Adam - PO 9/5/2012 - file is with PO - MH 9/5/2012 - file BF Sept 10 f/u w/Adam - PO 9/10/2012 - file is with PO -MH 9/12/2012 - gave dates of Sept 19/25 neither work for her need dates in Oct - PO 9/14/2012 - cnfr appt of Sept 19 @ 10 am lvm /strigham office to cnfr lttr sent file to MH for PIL - PO 9/17/2012 - cnfr lttr sent via xpresspost - PO 9/17/2012 - new PIL faxed, file is tasked for Oct 2 - MH 10/9/2012 - file is tasked for Oct 15 - MH 10/15/2012 - file to MH for report - TD 10/17/2012 - task to Oct 22 - CLT 10/26/2012 - file is B/F for Oct 31, set of meds needed - MH 10/30/2012 - file is with RH for viewing of report - MH 10/30/2012 - file is with CLT - MH 11/4/2012 - invoiced - file to closing pile - CLT 11/27/2012 - with Rh - MH 11/27/2012 - Bf Nov 29, to RH for followup e-mail - MH 11/29/2012 - Bf Dec 4, to RH for followup - MH 12/4/2012 - to Rh for followup - MH 12/4/2012 - back to closing pile - Mh 12/19/2012 - FILE CLOSED - ENB


record_id: 12661195
file_case_id: 58987
internal_case_id: 58987
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-26
file_close_date: 2012-08-17
date_of_loss: 2012-02-14
create_date: 2012-06-26
create_time: 16:10:38
update_date: 2012-08-17
update_time: 15:57:15
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
myob_export_client_name: The Personal Insurance Company-58987
case_notes:
  6/26/2012 - file is with RH - MH 6/29/2012 - appt cnfrn sent lttr file to MH for PIL - PO 6/29/2012 - PIL and meds sent via e-mail, file is tasked for July 11 - MH 7/6/2012 - file and tape with MH - TJ 7/6/2012 - with Rose, in transcription desk - MH 7/11/2012 - file is with RH for viewing of report - MH 7/13/2012 - file with CT for invoicing - TJ 7/17/2012 - invoiced - file to closing pile - CLT 8/17/2012 - FILE CLOSED - PO


record_id: 12661196
file_case_id: 58988
internal_case_id: 58988
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-27
file_close_date: 2013-03-30
date_of_loss: 2008-06-09
create_date: 2012-06-27
create_time: 15:46:37
update_date: 2013-03-30
update_time: 17:44:37
created_by: Reception
updated_by: Reception
client_file_number: 22041.229
myob_export_client_name: Carscallen LLP-58988
case_notes:
  6/27/2012 - file is with PO - MH 8/30/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/30/2012 - waiting on meds, file is tasked for Oct 3 for PIL - MH 9/12/2012 - RETAINER received $3,675 - CLT 10/4/2012 - PIL and meds sent via scamper, file is tasked for Oct 31 - MH 10/25/2012 - with Rose - MH 11/6/2012 - with CLT - MH 11/18/2012 - invoiced - binder of meds pulled & included with invoice - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661197
file_case_id: 58989
internal_case_id: 58989
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-27
file_close_date: 2012-10-19
date_of_loss: 2011-06-07
create_date: 2012-06-27
create_time: 15:55:25
update_date: 2012-10-19
update_time: 20:33:20
created_by: Reception
updated_by: Reception
client_file_number: 264907-3
myob_export_client_name: Peace Hills Insurance - E-58989
case_notes:
  6/27/2012 - file is with PO - MH 6/29/2012 - appt cnfrn sent lttr file to MH for PIL - PO 6/29/2012 - PIL and meds sent via scamper, file is tasked for Aug 14 - MH 8/1/2012 - client called to confirm appt - MH 8/6/2012 - with Rose, file on transcriptionist desk - MH 8/10/2012 - file is with CLT - MH 8/11/2012 - invoiced - file to closing pile - CLT 8/15/2012 - FILE CLOSED - PO 8/31/2012 - file is tasked for Sept 7 for addendum followup - MH 9/7/2012 - file is with Rh to address client concerns - MH 9/17/2012 - with Rose, in transcription bin - MH 9/21/2012 - file is tasked for Sept 25, waiting for approval from Dr. Russell to send addendum - MH 9/21/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661198
file_case_id: 58990
internal_case_id: 58990
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-27
file_close_date: 2013-03-30
date_of_loss: 2008-01-03
create_date: 2012-06-27
create_time: 16:07:03
update_date: 2013-03-30
update_time: 17:50:21
created_by: Reception
updated_by: Reception
client_file_number: 216-6564
myob_export_client_name: City of Calgary Law Dept.-58990
case_notes:
  58990.1 - Dr. Mothersill 6/27/2012 - file is with PO - MH 7/24/2012 - lvm w/Mothersill for dates file BF for F/U w/Mothersill Jul 30 - PO 7/25/2012 - File w/PO - PO 7/31/2012 - lvm w/Patsy to cnfr dates file w/PO - PO 8/2/2012 - appt cnfr lttr in system file w/PO - PO 8/15/2012 - file w/PO - PO 8/16/2012 - appt cnfr w/Mothersill cnfr lttr sent file to MH for PIL - PO 8/17/2012 - file is tasked for August 20, to MH for PIL - MH 8/20/2012 - file w/MH - PO 8/21/2012 - PIL and meds sent via expresspost, file is tasked for Sept 10 for followup on deposit - MH 9/12/2012 - BF Sept 17 F/U on deposit - PO 9/17/2012 - file w/PO - PO 9/19/2012 - lvm re deposit BF Sept 24 - PO - no deposit should have been requested from City of Calgary - task for report follow up - CLT 9/28/2012 - tasked to Oct 9 - follow up on report - CLT 10/17/2012 - L.M. on Dr. Mothersill?s vm looking for report - file tasked to Oct 19 - follow up on report - CLT 10/25/2012 - file is tasked for Oct 29 - MH 10/29/2012 - file bfd for Nov 02 for report f/U - AC 10/31/2012 - file is with RH for review of report - MH 11/13/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC 58990.2 - Dr. Buckley 6/27/2012 - file is with PO - MH 7/5/2012 - lvm w/Dr. Gervais office BF Jul 9 - PO 7/24/2012 - email dates for Buckley file BF for Jul 26 - PO 7/25/2012 - received date from Buckley Aug 20 file w/PO - PO 7/31/2012 - lvm w/Patsy to cnfr dates file w/PO - PO 8/2/2012 - cnfr lttr in systerm file w/PO - PO 8/15/2012 - file w/PO - PO 8/16/2012 - waiting for date from Buckley file w/PO - PO 8/31/2012 - lvm w/Patsy BF Sept 4 f/u cnfr appt - PO 9/10/2012 - file is with PO - MH 11/5/2012 - with Rose - MH 11/15/2012 - with Rose - MH 11/16/2012 - with MH 11/16/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 58990.3 - FCE / CBI / Lethbridge 9/17/2012 - dates of Oct 2/3 email Patsy w/dates - PO 9/18/2012 - email Patsy for deposit BF Sept 21 f/u on deposit - PO 9/19/2012 - cnfr CBI w/Oct 10 & 11 lttr sent file to MH for PIL - PO 9/21/2012 - file is tasked for Sept 25 for PIL, waiting on set of meds for CBI - MH 9/28/2012 - PIL and meds sent, file is tasked for Oct 23 - MH 10/25/2012 - file is tasked for Oct 29 - MH 10/30/2012 - file with CLT for billing - AC 11/5/2012 - file is tasked for Nov 9 - MH 11/7/2012 - with CLT - MH 11/7/2012 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661199
file_case_id: 58991
internal_case_id: 58991
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-27
file_close_date: 2012-10-19
date_of_loss: 1999-10-05
create_date: 2012-06-27
create_time: 16:13:32
update_date: 2012-10-19
update_time: 22:16:14
created_by: Reception
updated_by: Reception
myob_export_client_name: City of Calgary Law Dept.-58991
case_notes:
  6/27/2012 - file is with PO - MH 7/6/2012 - file is with MH for PIL - MH 7/25/2012 - file with RH - AC 7/26/2012 - file with AC -AC 8/9/2012 - file is with RH - MH 8/13/2012 - file is tasked for August 20 waiting for final report - MH 8/14/2012 - Confirmed with City of Calgary that documentation can be scredded, advised Dr. Alkinson office to do so - MH 8/15/2012 - file with CLT for billing - AC 8/15/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661200
file_case_id: 58992
internal_case_id: 58992
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-27
file_close_date: 2012-10-19
date_of_loss: 2011-07-21
create_date: 2012-06-27
create_time: 16:16:47
update_date: 2013-08-16
update_time: 12:51:17
created_by: Reception
updated_by: WMA_User
client_file_number: 17102
myob_export_client_name: Great West Life - E-58992
case_notes:
  6/27/2012 - file is with RH - MH 7/11/2012 - file w/PO - PO 7/11/2012 - appt cnfrn lttr sent file to MH for PIL - PO 7/12/2012 - waiting on meds file w/PO - PO 7/17/2012 - received meds Fedx to Reed - PO 7/17/2012 - BF for report Aug 14 - PO 8/6/2012 - draft report with Dr Reed, on transciption desk - MH 8/14/2012 - file is with MH for edits - MH 8/20/2012 - file is with RH - MH 8/22/2012 - file is with CLT - MH 9/26/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT 4/26/2013 - BF May 3 for followup on addendum - MH 4/26/2013 - email problems, with MH - MH 5/3/2013 - Bf May 8 for followup - MH 5/10/2013 - BF May 13 - MH 5/14/2013 - with MH 5/17/2013 - Bf May 22 for addendum followup - MH 5/22/2013 - Bf May 25 for followup addendum - MH 5/22/2013 - with MH 5/22/2013 - with RH for reviewing of draft addendum - MH 5/23/2013 - with CLT - MH 5/29/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661201
file_case_id: 58993
internal_case_id: 58993
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-27
file_close_date: 2013-12-02
date_of_loss: 2007-07-29
create_date: 2012-06-27
create_time: 17:01:31
update_date: 2013-12-02
update_time: 11:21:25
created_by: Reception
updated_by: Appt.Coordinator
myob_export_client_name: McCoy Law-58993
case_notes:
  7/3/2012 - file is with RH - MH 7/4/2012 - RETAINER received $3,500 - CLT 7/27/2012- file with RH - AC 7/30/2012 - Meds sent for DR file Bfd for Aug 24 report - AC 8/11/2012 - RETAINER received $1,500 - CLT 8/22/2012 - as per RH request BF Sept 5 - PO 9/5/2012 - file is with RH - MH 9/7/2012 - file is tasked for Sept 11, to RH for cc at 3:30 PM - MH 9/12/2012 - file bfd for Sept 24 as per RH - AC 9/24/2012 - file is with RH for followup - MH 9/24/2012 - file is tasked for Oct 11, waiting on report, no deadline - MH 10/15/2012 - file is with MH for report - TD 10/17/2012 - file with RH to follow up on report - CLT 10/19/2012 - file tasked to Oct 26 - report? - CLT 10/26/2012 - with RH - MH 10/30/2012 - file bfd for Nov 12 as per RH for f/u - AC 11/12/2012 - file is with RH for followup - MH 11/13/2012 - BF Nov 27 - MH 11/27/2012 - with RH - MH 11/27/2012 - Bf Dec 12 - Mh 12/5/2012 - with RH - MH 12/28/2012 - file with RH 1/2/2013 - Bf Jan 8, to RH - MH 1/8/2013 - file to RH for f/u - TD 1/11/2013 - BF Jan 15, to RH - MH 1/15/2013 - file to RH for f/u - Td 4/17/2013 - file with RH - CLT 4/17/2013 - with CLT for invoicing - MH 4/27/2013 - invoiced - file to closing pile - CLT 5/2/2013 - with RH - MH 7/10/2013 - file in my office - RE: email to lawyer re: fees - CLT 9/12/2013 - file to CLT - ENB 9/25/2013 - BF Oct 2 to CLT - CLT 10/2/2013 - file w/ CLT - ENB 10/17/2013 - ltr sent to lawyer re o/s a/c - CLT 10/19/2013 - file tasked to Oct 30th - PAID yet? - file to CLT 10/30/2013 - file to CLT for f/u - WN 10/30/2013 - task to Nov 13th - PAID yet? - file to CLT 11/13/2013 - file to CLT to f/u on payment - WN 11/13/2013 - PAID IN FULL - file to closing pile - CLT 12/2/2013 - FILE CLOSED - ENB


record_id: 12661202
file_case_id: 58994
internal_case_id: 58994
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-29
file_close_date: 2012-08-20
date_of_loss: 2011-02-04
create_date: 2012-06-29
create_time: 12:36:18
update_date: 2012-08-20
update_time: 15:36:44
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 6151582-11001
myob_export_client_name: Dominion of Canada-58994
case_notes:
  6/29/2012 - file is with RH - MH 7/4/2012- appt cnfrn lttr sent file to MH for PIL - PO 7/4/2012 - PIL and meds sent via scamper, file is tasked for July 13 - MH 7/10/2012 - with Rose, file is in transcriptionist desk - MH 7/13/2012 - file with CT for invoicing - TJ 7/25/2012 - invoiced - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO


record_id: 12661203
file_case_id: 58995
internal_case_id: 58995
case_open_month: 06-01-2012
case_open_week: 26
file_open_date: 2012-06-29
file_close_date: 2012-08-20
date_of_loss: 2011-02-04
create_date: 2012-06-29
create_time: 14:49:54
update_date: 2012-08-20
update_time: 15:37:30
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: 6151582-11001
myob_export_client_name: Dominion of Canada-58995
case_notes:
  6/29/2012 - file is with RH - MH 7/4/2012 - appt cnfrn lttr sent file to MH for PIL - PO 7/4/2012 - PIL and meds sent via scamper, file is tasked for July 13 - MH 7/6/2012 - clamint cancled after cancellation deadline notifited Dr. Russell file to CLT for Late fee - PO 7/6/2012 - clamint called back to have appt back - PO 7/10/2012 - with Rose, file is in transcriptionist desk - MH 7/13/2012 - file with CT for invoicing - TJ 7/25/2012 - invoiced - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO


record_id: 12661204
file_case_id: 58996
internal_case_id: 58996
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-10
file_close_date: 2012-10-19
date_of_loss: 2004-11-01
create_date: 2012-07-03
create_time: 16:05:35
update_date: 2012-10-19
update_time: 22:38:40
created_by: Reception
updated_by: Reception
client_file_number: 44003-5
myob_export_client_name: Ogilvie LLP-58996
case_notes:
  7/10/2012 - file is with RH - MH 7/25/2012 - file with PO for confrmt leter - AC 7/23/2012 - appt cnfr w/jenn file in Tadros folder - PO 8/3/2012 - cnfr lttr sent file to MH for PIL - PO 8/3/2012 - file is with RH for PIL - MH 8/3/2012 - File on trascription desk for PIL - AC 8/7/2012 - file is with MH to send to Dr. Tadros - MH 8/8/2012 - PIL and meds sent via FedEx, file is tasked for Sept 3 - MH 8/30/2012 - file is with CLT - MH 9/12/2012 - DEPOSIT received $3,675 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661205
file_case_id: 58997
internal_case_id: 58997
case_open_month: 07-01-2012
case_open_week: 27
file_open_date: 2012-07-03
file_close_date: 2012-10-19
create_date: 2012-07-03
create_time: 16:18:48
update_date: 2012-12-22
update_time: 11:31:30
created_by: Reception
updated_by: Cheryl Teo
myob_export_client_name: Alberta School Boards Association-58997
case_notes:
  7/3/2012 - file is with PO - MH 7/25/2012 - file with PO for confmt letter - AC 7/31/2012 - lvm w/Paul re: appt to cnfr file w/PO - PO 8/2/2012 - appt cnfr lttr sent to MH for PIL - PO 8/9/2012 - PIL and meds sent via e-mail, file is tasked for Aug 16 - MH 8/22/2012 - file w/CLT - PO 8/22/2012 - file BF Aug 24 - PO 8/24/2012 - file is with CLT - MH 8/29/2012 - dictation received, with Rose for typing- MH 8/29/2012 - file is with CLT - MH 9/1/2012 - file to AC - CLT 9/8/2012 - RETAINER received $3,500 - CLT 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661206
file_case_id: 58998
internal_case_id: 58998
case_open_month: 07-01-2012
case_open_week: 27
file_open_date: 2012-07-03
file_close_date: 2012-10-19
create_date: 2012-07-03
create_time: 16:31:45
update_date: 2012-10-19
update_time: 21:43:36
created_by: Reception
updated_by: Reception
client_file_number: 54-1714
myob_export_client_name: Bryan & Company-58998
case_notes:
  7/3/2012 - file is with RH - MH 7/9/2012 - appt cnfrn lttr sent file to MH for PIL - PO 7/10/2012 - waiting for meds for PIL, tasked for July 18 - MH 7/18/2012 - lvm w/Sigurd re: meds and letter file BF for Jul 24 - PO 7/20/2012 -File with PO for PIL and Deposit to CLT - AC 7/21/2012 - RETAINER received $3,675 - CLT 7/23/2012 - received meds - PO 7/24/2012 - boxed and sent meds to Dr. LeBlanc - TJ 7/25/2012 - file BF for report Aug 28 - PO 8/31/2012 - file is tasked for Sept 6 - MH 9/5/2012 - file is with RH - MH 9/6/2012 - file is tasked for Sept 13, waiting for final report - MH 9/7/2012 - file is with CLT - MH 9/8/2012 - invoiced - file to AC - CLT 9/13/2012 - Invoice sent file to close pile - AC 10/19/2012 - file closed - CLT


record_id: 12661207
file_case_id: 58999
internal_case_id: 58999
case_open_month: 07-01-2012
case_open_week: 27
file_open_date: 2012-07-03
file_close_date: 2012-10-19
date_of_loss: 2008-12-01
create_date: 2012-07-03
create_time: 16:36:18
update_date: 2012-10-19
update_time: 22:39:25
created_by: Reception
updated_by: Reception
client_file_number: 20905
myob_export_client_name: Einfeld Law-58999
case_notes:
  58999.1 Dr.Russell 7/3/2012 - file is with AC - MH 7/17/2012 - file w/PO - PO 8/16/2012 - appt of Oct 24 in Calgary file in Russell folder - PO 9/6/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/7/2012 - as per valerie request file to close pile - PO 10/4/2012 - file is with CLT - MH 10/5/2012 - file to closing pile - CLT 10/19/2012 - file closed - CLT 58999.2 Dr Spivak 7/25/2012 - file clipped to .1 - AC 8/16/2012 - file BF Oct 1 get appt w/Spivak - PO 9/6/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/7/2012 - as per valerie request file to close pile - PO 10/4/2012 - file is with CLT - MH 10/5/2012 - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661208
file_case_id: 59000
internal_case_id: 59000
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-10
file_close_date: 2014-08-26
date_of_loss: 2012-05-28
create_date: 2012-07-03
create_time: 16:54:28
update_date: 2014-08-26
update_time: 10:41:11
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: app0604717-12003
myob_export_client_name: Dominion of Canada-59000
case_notes:
  7/10/2012 - file is with RH - MH 7/11/2012 - appt study mold & x-rays Jul 17 from Ask Dental Clinic - PO 7/11/2012 - spoke w/Sefali cnfrn appts - PO 7/16/2012 - spoke w/Sefali over phone not received cnfrn lttr she still was heading to appt of Jul 17 sent out cnfrn lttr for July 26 appt. - PO 7/17/2012 - file BF for report Sept 9 - PO 7/23/2012 - PIL and meds sent via email - PO 7/31/2012 - file w/RH - PO 8/3/2012 - file is with CLT - MH 8/22/2012 - file with RH - CLT 8/29/2012 - file BFd for sept 4th - AC 9/27/2012 - file is with MH 11/8/2012 - file is with RH, ADB report - MH 11/9/2012 - BF Nov 19 - MH 11/13/2012 - waiting for edit approval, Bf Nov 15 - MH 11/14/2012 - with RH - MH 11/14/2012 - with CLT - MH 12/8/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 5/6/2014 - file to RH to review faxes - ENB 5/8/2014 - file bfd to may 26 to f/u on addendumm-TLG 5/20/2014m - file to RH - ENB 5/21/2014 - BF May 22 to editing - ENB 5/22/2014 - file to editing - ENB 5/22/2014 - file to RH to sign - ENB 5/22/2014 - file to CLT for invoicing - ENB 6/12/2014 - no invoice received to date - RH to follow up - file in my office - CLT 6/14/2014 - invoiced - CLT 6/14/2014 - file in my office - CLT 6/18/2014 - file to closing pile - CLT 8/26/2014 - FILE CLOSED - ENB


record_id: 12661209
file_case_id: 59001
internal_case_id: 59001
case_open_month: 07-01-2012
case_open_week: 27
file_open_date: 2012-07-03
file_close_date: 2012-10-19
date_of_loss: 2008-01-27
create_date: 2012-07-03
create_time: 16:56:40
update_date: 2012-10-19
update_time: 20:19:33
created_by: Reception
updated_by: Reception
myob_export_client_name: Bishop & McKenzie LLP-59001
case_notes:
  7/3/2012 - file is with RH - MH 7/9/2012 - appt cnfrn lttr sent file to MH for PIL - PO 7/9/2012 - PIL and meds sent via e-mail, file is tasked for July 17 for deposit followup - MH 7/16/2012 - lvm & email w/Laurel re: Sept 7 @ 9 a.m. file w/PO - PO 7/17/2012 - file to CLT may have sent deposit cheques to be rem - PO 7/18/2012 - no deposit cheque was received - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661210
file_case_id: 59002
internal_case_id: 59002
case_open_month: 07-01-2012
case_open_week: 27
file_open_date: 2012-07-03
file_close_date: 2012-08-15
date_of_loss: 2012-05-23
create_date: 2012-07-03
create_time: 17:04:38
update_date: 2012-08-15
update_time: 15:13:32
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 201230949
myob_export_client_name: Edmonton Police Service H/R Division-59002
case_notes:
  59002.1 - sleep study 7/3/2012 - file is with RH - MH 7/5/2012 - file w/PO - PO 7/6/2012 - file is with MH for PIL - MH 7/9/2012 - file is clipped to .2 - MH 7/15/2012 - file was given to me - CLT 7/26/2012 - file clipped to .2 - AC 7/27/2012 - invoiced - CLT 7/27/2012 - file clipped to .2 - CLT 8/10/2012 - File to closing pile 8/15/2012 - FILE CLOSED - PO 59002.2 - Dr. Khullar 7/5/2012 - file w/ PO waiting for Shawna to cnfr - PO 7/6/2012 - sleep study cnfrn lttr sent file to MH for PIL - PO 7/9/2012 - PIL sent via fax, file is tasked for July 23 - MH 7/19/2012 - file BF for July 23 for report - TJ 7/24/2012 - file with RH - AC 7/26/2012 - file bfd for report july 31 - AC 7/26/2012 - file with RH - AC 7/27/2012 - file with CLT - AC 7/27/2012 - invoiced - CLT 7/27/2012 - file to AC 8/1/2012 - File BF Aug 17 for report - AC 8/10/2012 - file to close pile - AC 8/15/2012 FILE CLOSED - PO


record_id: 12661211
file_case_id: 59003
internal_case_id: 59003
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-10
file_close_date: 2012-08-17
date_of_loss: 2011-09-07
create_date: 2012-07-10
create_time: 15:31:46
update_date: 2013-03-22
update_time: 15:14:56
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: A29069
myob_export_client_name: AMA Insurance-59003
case_notes:
  7/10/2012 - file w/PO - PO 7/18/2012 - appt cnfrn - PO 7/24/2012 - cnfrn lttr sent PIL done Meds received and sent via scamper - PO 7/24/2012 - File BF for report Aug 13 - PO 7/30/2012 - file w/PO - PO 8/1/2012 - PIL sent via e-mail, two binders were sent via scamper, file is tasked for Aug 10 report - MH 8/3/2012 - file to CLT for billing - PO 8/5/2012 - invoiced - file to closing pile - CLT 8/17/2012 - FILE CLOSED - PO


record_id: 12661212
file_case_id: 59004
internal_case_id: 59004
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-10
file_close_date: 2015-06-23
date_of_loss: 2008-08-07
create_date: 2012-07-10
create_time: 16:00:58
update_date: 2017-11-03
update_time: 15:37:12
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Perry & Company-59004
case_notes:
  59004.1 - Dr. Jenkins 7/10/2012 - file is tasked for July 20, waiting for documentation - MH 7/19/2012 - file with AC - TJ 7/26/2012 - file BFd to aug 2 - AC 8/1/2012 - they are waiting on putting documentation together, file is tasked for Aug 10 - M 8/10/2012 - file w/MH - PO 8/10/2012 - file is tasked for Aug 15 to followup on meds - MH 8/16/2012- file w/MH - PO 8/16/2012 - file is tasked for Aug 22, MH to followup on meds - MH 8/22/2012 - file is tasked for Aug 28 - MH 8/31/2012 - file is tasked for Sept 14, new lawyer will probably be taking over file - MH 9/10/2012 - file is with RH - MH 9/13/2012 - additional meds sent to Dr. Jenkins, file is tasked for Oct 1 - MH 9/24/2012 - file is with RH for viewing of report - MH 9/28/2012 - file is tasked for Oct 2, to get report and meds back - MH 10/3/2012 - file is tasked Oct 12 - MH 10/9/2012 - file is with RH - MH 10/10/2012 - Dr. Jenkins will be sending in report and meds, file is tasked for Oct 16 - MH 10/12/2012 - File to CLT for Billing - AC 10/19/2012 - invoiced - file in my office - CLT 10/24/2012 - file to MH - was a final report received?? - CLT 10/25/2012 - file B/F for Oct 29, waiting on final - MH 10/29/2012 - file with MH for report update - AC 11/05/2012 - file is in CLOSING pile - MH 12/28/2012 - FILE CLOSED - ENB 8/13/2013 - file with RH to discuss w/ AC - ENB 8/15/2013 - file with CLT to discuss with AC - CLT 9/1/2013 - file to AC - not sure what is to be discussed - invoices are paid - file to AC 9/19/2013 - File to RH for F/U - AC 10/16/2013 - File closed - AK 6/23/2015 - FILE CLOSED 11/17/2016 - file to RH - ENB 1/11/2017 - FILE CLOSED 11/3/2017 - file with DN - DN 59004.2 - Mr. Kashani TRIAL Trial to proceed between 09/29/2014...10/10/2014 10/16/2013 - File with AK for trial coordination- AK 12/12/2013 - File bf Feb 21 for fu - AK 2/26/2014 - clipped to . 5 - TLG 5/30/2014 - BFd June 30th to fu on deposit - BF 7/7/2014 - bfd to july 11 to fu with client - BF 7/11/2014 - file to BF - ENB 7/14/2014 - file with BF -BF 7/15/2014 - file to AC to finalize dep letters - BF 8/13/2014 - TRIAL FEE received $2,500.00 - CLT 8/14/2014 - BF aug 29 for times - BF 9/9/2014 - clipped to .7 - ENB 9/23/2014 - Trial settled file to CLT for invoicing - DA 10/4/2014 - invoiced - file in my office - CLT 10/11/2014 - file with AC - then to closing pile - CLT 11/19/2014 - file CLOSED - CLT 11/3/2017 - clipped to .1 - DN 59004.3 - Dr. Gervais - TRIAL Trial to proceed between 09/29/2014...10/10/2014 10/16/2013 - File clipped to .4 - AK 2/3/2014 - File Bfd to Feb 5 to call Dr. G about dates - TLG 2/5/2014 - file to TLG to f/u with Dr. G - ENB 2/6/2014 - File BFd to Feb 7 as per AC to f/u - TLG 2/7/2014 - BF to Feb 10 - TLG 2/10/2014 - File w AC to F/u w Dr. Gervias - TLG 2/14/2014 - File bfd to feb 18 for tlg- TLG 2/26/2014 - waiting on dr. G on $, file w TLG - TLG 2/27/2014 - File bfd to March 6 to talk to AC about - TLG 3/6/2014 - clipped to .7 - TLG 5/30/2014 - BFd june 30 to fu on dep - BF 7/7/2014 - bfd to follow up with client on july 11 - BF 7/14/2014 - file with BF- BF 7/15/2014 - file to AC to finalize dep letter - BF 8/13/2014 - TRIAL FEE received $5,000.00 - CLT 8/14/2014 - BF aug 29 for times - BF 9/9/2014 - clipped to.7 - ENB 9/23/2014 - Trial settled file to CLT for invoicing - AC 10/1/2014 - this point to AC - re: call from Wendy for invoice - CLT 10/4/2014 - invoiced - file in my office - CLT 10/11/2014 - file with AC - then to closing pile - CLT 11/19/2014 - file CLOSED - CLT 11/3/2017 - clipped to .1 - DN 59004.4 - Dr. Jenkins - TRIAL Trial to proceed between 09/29/2014...10/10/2014 10/16/2013 - File clipped to .7 -AK 5/30/2014 - bf?d june 30 to fu on dep - BF 7/7/2014 - bf to july 11 to fu with client - BF 7/15/2014 - file to AC to finalize dep letters 8/13/2014 - TRIAL FEE received $3,500.00 - CLT 8/14/2014 - bf aug 29 times - BF 9/9/2014 - clipped to .7 - ENB 9/23/2014 - Trial settled file to CLT for invicing - DA 10/4/2014 - invoiced - file in my office - CLT 10/11/2014 - file with AC - then to closing pile - CLT 11/19/2014 - file CLOSED - CLT 11/3/2017 - clipped to . 1 - DN 59004.5 - Dr. Shuckett - TRIAL Trial to proceed between 09/29/2014...10/10/2014 10/16/2013 - File clipped to .4, with AK -AK 3/6/2014 - file bfd to may 15 to f/u on deposit -TLG 5/16/2014 - file to AC - ENB 5/30/2014 - file to BF - ENB 5/30/2014 - bfd to june 30th to fu on dep - BF 7/7/2014 - BF to to july 11 to fu with client - BF 7/14/2014 - file with BF - BF 7/15/2014 - file to AC to finalize dep letters - BF 7/28/2014 - dep letters sent July 15 - BF 8/13/2014 - BF to Aug 18 to d/u on deposit - BF 8/13/2014 - TRIAL FEE received $5,000.00 - CLT 8/14/2014 - BF Aug 21 to f/u on date/local deps - BF 9/9/2014 - file to BF - ENB 9/10/2014 - BF to sept 15 - BF 9/15/2014 - file w/ docclerk - ENB 9/23/2014 - Trial settled file to CLT for invoicing - DA 10/4/2014 - invoiced - file in my office - CLT 10/11/2014 - file with AC - then to closing pile - CLT 11/19/2014 - file CLOSED - CLT 4/3/2017 - file 59004.1 to 5 to RH - SA 5/31/2017 - .1 to .5 with DN to f/u on payment - DN 11/3/2017 - clipped to .1 - DN


record_id: 12661213
file_case_id: 59005
internal_case_id: 59005
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-10
file_close_date: 2016-04-22
date_of_loss: 2011-06-13
create_date: 2012-07-10
create_time: 16:15:09
update_date: 2016-07-11
update_time: 09:45:50
created_by: Michelle Harrigan
updated_by: Documentation Clerk
client_file_number: 030136.0258
myob_export_client_name: Miller Thomson - E-59005
case_notes:
  59005.1 Dr. Wagg 7/10/2012 - file is with RH - MH 7/19/2012 - file BF Jul 24 - PO 7/24/2012 - file with RH - AC 7/25/2012- file BF Aug 7 - PO 8/7/2012 - file with RH for F/U - AC 8/23/2012 - file is tasked for Sept 6, to RH for followup - MH 9/5/2012 - file is with RH - MH 9/11/2012 - file is tasked for Sept 24, to RH for followup - MH 9/24/2012 - file is with RH - MH 9/24/2012 - file is tasked for Oct 9 - MH 10/5/2012 - file is with RH - MH 10/11/2012 - file is tasked for Oct 18, to RH for followup - MH 10/16/2012 - file is with RH - MH 10/26/2012 - deposit letter sent, file to MH for PIL - TD 10/26/2012 - file is tasked for Oct 29 - MH 10/29/2012 - File to RH for F/u - AC 10/29/2012 - file bfd for Nov 07 as per RH for F/U - AC 10/30/2012 - file bfd Nov 20 as per RH for f/u - AC 11/15/2012 - RETAINER received $5,250 - CLT 11/15/2012 - file to TD 12/7/2012 - file tasked for Dec 11/12 for f/u with MH - TD 12/11/2012 - file is tasked for Dec 14 - MH 12/14/2012 - Bf DEc 18 - MH 12/18/2012 - Bf Jan 2, waiting for report - MH 1/2/2013 - BF Jan 7 for report - MH 1/7/2013 - with RH for review of draft report - MH 1/14/2013 - BF Jan 16, to RH, hand deliver - MH 1/16/2013 - file to RH for f/u - TD 1/21/2013 - BF Jan 24 for final reports - MH 1/24/2013 - BF Jan 28 - MH 1/28/2013 - Bf Jan 30 - MH 1/30/2013 - with MH 1/30/2013 - with CLT - MH 2/17/2013 - file in my door slot - waiting for invoice - CLT 2/20/2013 - invoiced - file to closing pile - CLT 2/23/2013 -filed closed - AC 2/26/2013 - meds not to be destroyed, to be kept in case of rebuttal - MH 4/8/2013 - file is with RH - MH 8/9/2013 - FILE CLOSED - AC 8/24/2015 - file reopened, file to ENB - PW 8/25/2015 - Aug. 27 f/u on dates - ENB 8/26/2015 - file w/ ENB - ENB 8/26/2015 - clipped to .2 (conf appt) - ENB 10/1/2015 - Oct. 5 f/u on meds/LOI/dep - ENB 10/7/2015 - Oct. 9 awaiting meds - ENB 10/8/2015 - Oct. 13 f/u on meds (ENB) - ENB 10/14/2015 - RETAINER received $3,675.00 - CLT 10/15/2015 - file w/ AC - ENB 10/15/2015 - rcv?d LOI; files to RH - ENB 10/16/2015 - Oct. 19 to AS for review - ENB 10/19/2015 - file b/f to OCT 27 report status - AS 11/3/2015 - file to Nov. 5 to RH (f/u on more meds) - ENB 11/5/2015 - Nov. 18 f/u on more meds - ENB 11/18/2015 - Nov. 25 f/u w/ client - ENB 11/25/2015 - file to RH to review additional meds - ENB 1/15/2016 - 1 report rcvd for both points - PW 1/15/2016 - file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/20/2016 - file to RH to sign - PW 1/21/2016 - report finalized, final sent to Dr Wagg - PW 1/21/2016 - report faxed to client - PW 1/21/2016 - file to LM for invoicing - PW 2/3/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 2/16/2016 - file reopen for rebuttal ADD - ENB 2/16/2016 - Feb. 17 to AS for ADD PIL - ENB 2/25/2016 - file b/f to MAr 4 report status - AS 3/4/2016 - file b/f to MAR 10 report due tomorrrow - AS 3/11/2016 - file b/f to March 15 Dr. Wagg report - AS 3/16/2016 - file to PW - PW 3/16/2016 - ADD rcvd, file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH for review - PW 3/17/2016 - file to PW for edits - PW 3/17/2016 - file to RH to sign - PW 3/17/2016 - ADD finalized, final sent to Dr Wagg - PW 3/17/2016 - ADD faxed to client as per RH - PW 3/17/2016 - file to LM for invoicing - PW 4/14/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 59005.2 Dr. Kathleen Hunter PhD, RN 8/10/2012 - file is with RH - MH 9/24/2012 - file is clipped to .1 - MH 12/14/2012 - Bf Dec 18 for report followup - MH 12/18/2012 - Bf Jan 2, waiting for report - MH 12/19/2012 - with Rh for viewing of report - MH 12/21/2012 - clipped to .1 - MH 1/30/2013 - with CLT - MH 2/17/2013 - file in my door slot - waiting for invoice - CLT 2/26/2013 - meds not to be destroyed to be keep in case of rebuttal - MH 3/30/2013 - file tasked to April 5 - to RH 4/5/2013 - file to RH - TD 4/13/2013 - invoiced - file in my office - CLT 4/20/2013 - import errors cleared - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC 8/25/2015 - clipped to .1 - ENB 8/26/2015 - file reopened - ENB 8/26/2015 - Sept. 2 conf appt - ENB 9/2/2015 - Sept. 8 conf appt - ENB 9/8/2015 - Sept. 10 f/u on dates - ENB 9/10/2015 - Sept. 14 f/u on dates - ENB 9/14/2015 - Sept. 16 conf appt - ENB 9/16/2015 - Sept. 18 conf appt - ENB 9/18/2015 - Sept. 22 conf appt - ENB 9/24/2015 - Sept. 28 f/u w/ client - ENB 9/28/2015 - Sept. 29 conf. later time w/ Dr. W - ENB 9/29/2015 - Oct. 1 f/u w/ client - ENB 10/1/2015 - Oct. 5 f/u on meds/LOI/dep - ENB 10/5/2015 - File b/f to Oct 7 f/u on MED DEP LOI - AS 10/7/2015 - clipped to .1 - ENB 10/15/2015 - rcv?d LOI; file to RH to review - ENB 10/16/2015 - Oct. 19 to AS for review - ENB 10/19/2015 - file b/f to OCT 27 f/u report ststus - AS 10/21/2015 - file to RH - ENB 10/22/2015 - Nov. 5 to RH - ENB 11/2/2015 - file b/f to NOV 4 REPORT due ASAP - AS 11/3/2015 - clipped to .1 - JOINT REPORT - ENB 11/26/2015 - file b/f to DEC 4 reprot status - AS 12/9/2015 - file b/f to DEC 11 add/report due asap - AS 12/15/2015 - file b/f to Jan 4 report due ASAP - AS 1/4/2016 - file b/f to JAN 8 Addendum due asap - AS 1/11/2016 - fil b/f to JAN 18 - RH f/u report - AS 1/15/2016 - 1 report rcvd for both points - PW 1/15/2016 - clipped to .1 - PW 1/21/2016 - report finalized, final sent to Ms Hunter - PW 1/21/2016 - report faxed to client - PW 1/21/2016 - file to LM for invoicing - PW 2/3/2016 - FILE INV 59005-2- FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 2/16/2016 - file reopened for rebuttal ADD - ENB 2/16/2016 - Feb. 17 to AS for ADD PIL - ENB 2/25/2016 - file b/f to MAR 4 report status - AS 3/4/2016 - file b/f to MAR 10 f/u report due tomorrow - AS 3/11/2016 - file to CLOSING PILE - AS 4/6/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 7/11/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12661214
file_case_id: 59006
internal_case_id: 59006
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-12
file_close_date: 2012-10-19
create_date: 2012-07-12
create_time: 09:37:28
update_date: 2012-10-19
update_time: 20:36:36
created_by: Reception
updated_by: Reception
client_file_number: EV 2012 224353
myob_export_client_name: City of Calgary Claims-59006
case_notes:
  7/13/2012 - file open - PO 7/13/2012 - appt cnfrn lttr sent via/fedx will not deliever to PO BOX file BF Aug 9 - PO 7/21/2012 - $80 cash for Transit/Taxi money - charge to client when invoicing - CLT 7/31/2012 - file w/RH - PO 8/1/2012 - RETAINER received $3,675.00 - CLT 8/1/2012 - invoiced - CLT 8/1/2012 - file in my door slot - CLT 8/21/2012 - spoke with Betty - file is closed, refund balance - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661215
file_case_id: 59007
internal_case_id: 59007
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-13
file_close_date: 2012-10-19
date_of_loss: 2005-09-24
create_date: 2012-07-13
create_time: 11:51:16
update_date: 2012-12-28
update_time: 11:59:10
created_by: Reception
updated_by: Reception
myob_export_client_name: McKercher LLP-59007
case_notes:
  7/13/2012 - file open - PO 7/13/2012 - file w/RH - PO 7/25/2012 - PIL sent w/meds to Dr. Lesiuk - PO 7/26/2012 - file BFd to Aug 8 - AC 8/8/2012 - possible trial beg of October - MH 8/8/2012 - file is tasked for Aug 13 - MH 8/13/2012 - file with MH - AC 8/13/2012 - file is tasked for Aug 15 for followup on report - MH 8/14/2012 - file is tasked for Aug 20 - MH 8/20/2012 - file w/MH - PO 8/20/2012 - file is tasked for Aug 22 - MH 8/20/2012 - file is with PO to followup on deposit - MH 8/20/2012 - file BF Aug 27 f/u on deposit, then to MH to find out about cc - PO 8/28/2012 - fiel is tasked for Sept 4, to MH to set up CC - MH 8/29/2012 - RETAINER received $3,500 - CLT 8/29/2012 - file is tasked for Sept 5, to RH for followup - MH 9/5/2012 - file is with RH - MH 9/7/2012 - Dr. Lesiuk states that file has settled, file is with CLT for invoicing - MH 9/12/2012 - invoiced - file to AC- CLT 9/13/2012 - Invoice sent file to close pile - AC 10/19/2012 - file closed - CLT 12/28/2012 - MEDS to be destroyed by end of Dec.?12 - ENB


record_id: 12661216
file_case_id: 59008
internal_case_id: 59008
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-13
create_date: 2012-07-13
create_time: 11:55:58
update_date: 2012-10-03
update_time: 12:25:52
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Aim Health Group-59008
case_notes:
  7/13/2012 - file open - PO 7/25/2012 - file w/PO - AC 7/31/2012 - file in Lesiuk folder w/PO - PO 10/3/2012 - file closed as per karen - AC


record_id: 12661217
file_case_id: 59009
internal_case_id: 59009
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-13
file_close_date: 2012-08-17
create_date: 2012-07-13
create_time: 12:21:59
update_date: 2012-08-17
update_time: 12:58:37
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: City of Edmonton - Human Resources-59009
case_notes:
  59009.1 w/ Dr. Naseem 7/13/2012 - file opened - PO 7/13/2012 - file w/PO - PO 7/16/2012 - spoke w/Robert cnfrn appt. - PO 7/18/2012 - lttr sent PIL done meds sent via email - PO 7/18/2012 - File BF for report Aug 6 - PO 7/20/2012 - Robert call to cancel appt. - PO 7/23/2012 - Dr. Naseem was at Westgrove no one was there - PO 7/23/2012 - file to CLT for NS billing back to PO for rebooking - PO 7/27/2012 - invoiced N/S - CLT 7/27/2012 - file to PO 7/27/2012 - file BF Jul 31 F/U on rebooking - PO 8/1/2012 - file w/PO - PO 8/3/2012 - file BF Aug 17 f/u on rebooking - PO 8/9/2012 - file closed per Mark request to closed pile - PO 8/17/2012 - FILE CLOSED - PO 59009.2 - Dr. Marzik 7/16/2012 - spoke w/Robert cnfrn appt. - PO 7/18/2012 - lttr sent PIL done meds sent via email - PO 7/18/2012 - file BF for report Sept 6 - PO 8/3/2012 - call from Mark cncld appt Bf file Aug 17 f/u on rebooking - PO 8/9/2012 - file closed as per Mark request file to closed pile - PO 8/17/2012 - FILE CLOSED - PO


record_id: 12661218
file_case_id: 59010
internal_case_id: 59010
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-13
file_close_date: 2012-12-19
date_of_loss: 2007-09-27
create_date: 2012-07-13
create_time: 12:28:56
update_date: 2012-12-19
update_time: 14:34:38
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 539-9368
myob_export_client_name: Premier Research & Consulting Inc-59010
case_notes:
  7/19/2012 - File with PO - AC 7/16/2012 - file w/RH - PO 7/30/2012 - Meds sent tofile bfd Aug 22, for report - AC 8/13/2012 - file is with RH - MH 8/21/2012 - file is tasked for Aug 23 - MH 9/28/2012 - file is tasked for Oct 5 - MH 10/9/2012 - file is with RH - MH 10/10/2012 - file is tasked for Oct 15, attached to 58985 & 59049 - MH 10/15/2012 - file is tasked for Oct 18 - TD 10/18/2012 - file to MH for f/u - TD 10/31/2012 - file is with CLT - MH 11/4/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661219
file_case_id: 59011
internal_case_id: 59011
case_open_month: 07-01-2012
case_open_week: 28
file_open_date: 2012-07-13
file_close_date: 2012-10-19
date_of_loss: 2005-08-25
create_date: 2012-07-13
create_time: 14:08:35
update_date: 2013-02-21
update_time: 16:15:16
created_by: Reception
updated_by: Michelle Harrigan
client_file_number: 1661370
myob_export_client_name: Intact Insurance-59011
case_notes:
  7/13/2012 - File open - PO 7/16/2012 - file w/PO -PO 7/18/2012 - appt cnfrn lttr sent - PO 7/23/2012 - spoke w/Rick asst. waiting for meds lttr sent PIL in system - PO 7/24/2012 - meds received sent via scamper file BF for report Aug 10 - PO 7/27/2012 - file to CLT for billing - PO 8/7/2012 - Dr. O?Callaghan will be doing new report in CE format, tasked for Aug 8 - MH 8/11/2012 - invoiced - file in my office - CLT 8/15/2012 - file to closing pile - CLT 10/19/2012 - file closed - CLT 2/21/2013 - file with MH - TD 2/21/2013 - copy fax to Mr. Mallett, file reclosed - MH


record_id: 12661220
file_case_id: 59012
internal_case_id: 59012
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-16
file_close_date: 2012-08-17
date_of_loss: 2010-12-21
create_date: 2012-07-16
create_time: 09:42:04
update_date: 2012-08-17
update_time: 12:54:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 25354414
myob_export_client_name: Intact Insurance-59012
case_notes:
  7/13/2012 - File open - PO 7/16/2012 - file w/PO - PO 7/25/2012 - file with PO for confmt letter - AC 7/25/2012 - cnfr lttr n PIL done meds sent via scamper file BF for report Aug 17 - PO 8/7/2012 - file is with CLT - MH 8/11/2012 - file to AC 8/15/2012 - invoiced - file to closing pile - CLT 8/17/2012 - FILE CLOSED - PO


record_id: 12661221
file_case_id: 59013
internal_case_id: 59013
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-16
file_close_date: 2012-08-17
date_of_loss: 2010-12-21
create_date: 2012-07-16
create_time: 09:58:52
update_date: 2012-08-17
update_time: 12:54:50
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: 25354414
myob_export_client_name: Intact Insurance-59013
case_notes:
  7/13/2012- file open - PO 7/16/2012 - file w/PO - PO 7/25/2012 - file with PO for confmt letter - AC 7/26/2012 - cnfr lttr n PIL done Meds sent BF for report Aug 17 - PO 8/7/2012 - file to AC - CLT 8/15/2012 - invoiced - file to closing pile - CLT 8/17/2012 - FILE CLOSED - PO


record_id: 12661222
file_case_id: 59014
internal_case_id: 59014
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-17
file_close_date: 2012-07-23
date_of_loss: 2012-01-31
create_date: 2012-07-17
create_time: 10:29:23
update_date: 2012-12-10
update_time: 09:43:29
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002936432
myob_export_client_name: SGI - Head Office-59014
case_notes:
  07/17/2012 - file on transcription desk - TJ 7/20/2012 - file to CLT for billing - AC 7/21/2012 - invoiced - CLT NOTE: Will be invoiced on 58858-1 with several others on MYOB 7/21/2012 - file to closing pile - CLT 7/23/2012- file CLOSED - AC 11/15/2012 - file reopened, file is with RH - MH 11/22/2012 - File with Clt for invoicing - AC 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59372-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED- AC


record_id: 12661223
file_case_id: 59015
internal_case_id: 59015
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-17
file_close_date: 2022-10-03
date_of_loss: 2011-05-25
create_date: 2012-07-17
create_time: 10:48:37
update_date: 2022-10-03
update_time: 13:01:33
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667182
myob_export_client_name: SGI - Head Office-59015
case_notes:
  59015.1 - Dr. Stringham 07/17/2012 - file is on transcription desk - TJ 7/20/2012 - file to CLT for billing - AC 7/21/2012 - invoiced 58858-1 with several others on MYOB 7/21/2012 - file to closing pile - CLT 7/23/2012 - file CLOSED - AC 1/21/2013 - clipped to .2 - MH 3/12/2013 - FILE CLOSED - ENB 12/9/2013 - clipped to .2 - CM 2/24/2014 - CLOSED - AC 3/24/2014 - clipped to .3 - CM 4/30/2014 - FILE CLOSED - AC 7/2/2014 - file clipped to .3 9/3/2014 - file to closing pile - CLT 2/26/2015 - reopened, file to RH to assign - PW 2/26/2015 - file to PW - PW 3/6/2015 - report rcvd, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/7/2015 - Invoice 61637-1 with several others - CLT 3/7/2015 - file to closing pile - CLT 5/2/2015 - FIEL CLOSED - AC 6/8/2015 - file reopened, file to RH to assign - PW 6/8/2015 - file to PW - PW 7/3/2015 - report rcvd, file to AC for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced 61883-1 with several others on MYOB - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 12/11/2015 - file reopened, file to AC to assign - PW 12/11/2015 - file to PW - PW 1/6/2016 - report rcvd, file to RH for review - PW 1/8/2016 - report finalized, final sent to Dr S - PW 1/8/2016 - file to LM for invoicing - PW 1/18/2016 - FILE INVOICEDBATCH242,FILE TO CLOSING - LM 9/16/2016 -file reopened, file to RH to assign - PW 10/4/2016 - file to PW - PW 10/24/2016 - report rcvd, file to RH for review - PW 11/7/2016 - report finalized, final sent to Dr Stringham - PW 11/7/2016 - file to SA for invoicing - PW 11/9/2016 - file invoiced - SA- Invoice # 62752-1 11/9/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 9/20/2022 - FILE REOPENED, TO EDITING - SV 9/29/2022 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 10/3/2022 - INV #67732-1, CLSD & FLD - CG 59015.2 - Dr. Charleton 1/21/2013 - file reopened, with RH to assign - MH 1/21/2013 - on trans desk - MH 1/31/2013 - file is with CLT for invoicing - MH 2/10/2013 - invoiced 59663-1 - CLT 2/10/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 9/24/2013 - File reopened, to RH to assign - MM 9/24/2013 - file in trans - ENB 10/25/2013 - file to CLT for invoicing - ENB 11/6/2013 - invoiced 59936-1 - CLT 11/6/2013 - file to closing pile - CLT 12/9/2013 - File re-opened - TLG 12/9/2013 - red file to Dr. Charleton - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced 59726-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 3/24/2014 - clipped to .3 - CM 4/30/2014 - FILE CLOSED - AC 7/2/2014 - file clipped to .3 9/3/2014 - file to closing pile - CLT 2/26/2015 - clipped to .1 - PW 5/2/2015 - FILE CLOSED - AC 6/8/2015 - clipped to .1 - PW 9/11/2015 - FILE CLOSED - AC 12/11/2015 - clipped to .1 - PW 4/5/2016 - FILE CLOSED - AS 9/16/2016 - clipped to .1 12/14/2016 - FILE CLOSED - DN 59015.3 - 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 59542-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/30/2014 - FILE CLSOED - AC 2/26/2015 -clipped to .1 - PW 5/2/2015 - FILE CLOSED - AC 6/8/2015 - clipped to .1 - PW 9/11/2015 - FILE CLOSED - AC 12/11/2015 - clipped to .1 - PW 4/5/2016 - FIEL CLSOED - AS 9/16/2016 - clipped to .1 - PW 12/14/2016 - FILE CLOSED - DN 59015.4 - BURKART 6/9/2014 - file reopen; to RH to assign - ENB 6/9/2014 - file with PW - PW 6/10/2014 - dictation sent to NB - PW 6/11/2014 - report received, file with RH for review - PW 6/12/2014 - file to RH for review - PW 6/12/2014 - 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 AC - CLT 7/3/2014 - file to closing pile as per AC - BF 8/22/2014 - file reopened, to RH to assign - PW 8/26/2014 - report received, file to PW for edits - PW 8/26/2014 - file to RH for review - PW 8/28/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced 60775-1 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC 2/26/2015 - clipped to .1 - PW 5/2/2015 - FILE CLOSED - AC 6/8/2015 - clipped to .1 - PW 9/11/2015 - FILE CLOSED - AC 12/11/2015 - clipped to .1 - PW 4/5/2016 - FILE CLOSED - AS 9/16/2016 - clipped to .1 - PW 12/14/2016 - FILE CLOSED - DN


record_id: 12661224
file_case_id: 59016
internal_case_id: 59016
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-17
file_close_date: 2012-07-23
date_of_loss: 2011-09-30
create_date: 2012-07-17
create_time: 10:53:25
update_date: 2012-07-23
update_time: 12:26:51
created_by: Reception
updated_by: Transcription
client_file_number: RI SK 002667905
myob_export_client_name: SGI - Head Office-59016
case_notes:
  7/17/2012 - file on transcription desk - TJ 7/20/2012 - file to CLT for billing - AC 7/21/2012 - invoiced - CLT NOTE: Will be invoiced on 58858-1 with several others on MYOB 7/21/2012 - file to closing pile - CLT 7/23/2012- file CLOSED - AC


record_id: 12661225
file_case_id: 59017
internal_case_id: 59017
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-17
file_close_date: 2012-07-23
date_of_loss: 2012-03-15
create_date: 2012-07-17
create_time: 11:02:00
update_date: 2012-07-23
update_time: 12:27:18
created_by: Reception
updated_by: Transcription
client_file_number: RI SK 002936643
myob_export_client_name: SGI - Head Office-59017
case_notes:
  7/17/2012 - file on transcription desk - TJ 7/20/2012 - file to CLT for billing - AC 7/21/2012 - invoiced - CLT NOTE: Will be invoiced on 58858-1 with several others on MYOB 7/21/2012 - file to closing pile - CLT 7/23/2012 - file CLOSED - AC


record_id: 12661226
file_case_id: 59018
internal_case_id: 59018
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-17
file_close_date: 2016-12-13
date_of_loss: 2009-09-26
create_date: 2012-07-17
create_time: 11:09:14
update_date: 2016-12-13
update_time: 15:56:35
created_by: Reception
updated_by: ACALADO
client_file_number: 22075/DBW
myob_export_client_name: Weary and Company Law Office-59018
case_notes:
  ALL files are with MH for PILs 59018.1 - Dr. Gervais 7/17/2012 - file on boardroom table - TJ 7/20/2012 - file to RH - AC 7/25/2012 - file with PO for dr. dates - AC 7/21/2012 - lvm w/Bruce to cnfr appt - PO 8/9/2012 - lvm w/Bruce re: appt and email address - PO 8/15/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/17/2012 - file is tasked for Aug 22, to MH for PIL 8/20/2012 - RETAINER received $2,625.00 - CLT 8/23/2012 - PIL and meds dropped off, file is tasked for Sept 13 - MH 9/11/2012 - file is with RH for viewing of report - MH 9/12/2012 file is tasked for Sept 17, waiting on final copy - MH 9/13/2012 - file is with CLT - MH 9/15/2012 - invoiced - CLT 9/21/2012 - file to closing pile - CLT 10/19/2012 - file closed - CLT 11/21/2012 - with CLT - MH 11/22/2012 - invoiced - file to closing pile - CLT 3/26/2013 - file CLOSED, clipped to .3 - MH 4/13/2013 - file back to closing pile - CLT 4/15/2013 - clipped to .2 - MH 5/12/2013 - file in closing pile - CLT 8/8/2013 - FILE CLOSED - AC 59018.2 - Dean Cross 7/20/2012 - File clipped to point 1 - AC 8/15/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/17/2012 - file is clipped to .1 - MH 8/20/2012 - RETAINER received $2,625.00 - CLT 8/23/2012 - PIL and meds sent to Edmonton Clinic, file is tasked for Sept 11 - MH 9/12/2012 - file is tasked for Sept 17 - MH 9/17/2012 - file is tasked for Sept 19 - MH 9/18/2012 - file is with RH for viewing of report - MH 9/19/2012 - file is tasked for Sept 21, waiting for final report - Mh 9/26/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT 11/28/2012 - file reopened, with RH for addendum approval - MH 3/5/2013 - file clipped to .3 - MH 4/13/2013 - file to AC - appears that the addendum was not done - CLT 4/15/2013 - BF April 18 for addendum - MH 4/18/2013 - BF April 22 for followup - MH 4/22/2013 - BF April 25 for followup - MH 4/25/2013 - with MH 4/30/2013 - with RH for review draft addendum - MH 5/1/2013 - BF May 3 for revised letter - MH 5/2/2013 - with CLT for invoicing- MH 5/12/2013 - waiting on fee - CLT 5/15/2013 - invoiced - file to closing pile - CLT 5/28/2013 - meds destroyed - MH 8/8/2013 - FILE CLOSED - AC 59018.3 - Dr. Louw 7/20/2012 - file clipped to point 1 - AC 8/16/2012 - received date from Dr. Louw Sept 18 - PO 8/16/2012 - lvm w/Bruce to cnfr appt - PO 8/21/2012 - spoke w/Betty cnfr appt lttr sent file to MH for PIL - PO 8/23/2012 - file is tasked for Aug 31, waiting on LOI - MH 8/24/2012 - RETAINER received $3,675 - CLT 9/4/2012 - PIL and meds sent via scamper, file is tasked for Oct 2 - MH 9/25/2012 - file is tasked for Oct 1, waiting for review and edit of report - MH 10/3/2012 - file is tasked for Oct 5 - MH 10/5/2012 - file is tasked for Oct 9 - MH 10/11/2012 - file is with CLT - MH 11/21/2012 - file with RH 12/12/2012 - invoiced - in closing file - CLT 12/28/2012 - MEDS to be destroyed by end of Jan.?13 - ENB 1/25/2013 - meds destroyed - MH 2/6/2013 - with MH for addendum followup - MH 2/8/2013 - addendum sent via e-mail - MH 2/19/2013 - with Mh for followup - MH 3/5/2013 - with MH followup - MH 3/25/2013 - with MH followup - MH 3/26/2013 - BF April 3 for followup - MH 4/2/2013 - with RH for viewing of addendum - MH 4/2/2013 - with CLT - MH 4/13/2013 - invoiced - file to closing pile - CLT 4/15/2013 - clipped to .2 - MH 5/12/2013 - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12661227
file_case_id: 59019
internal_case_id: 59019
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2012-08-14
date_of_loss: 2011-07-28
create_date: 2012-07-18
create_time: 14:00:58
update_date: 2012-08-14
update_time: 11:30:11
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 00264957
myob_export_client_name: SGI - Head Office-59019
case_notes:
  7/18/2012- File sent to Dr. for review - AC 7/20/2012 - file sent ot CLT for billing - AC 7/21/2012 - invoiced - CLT NOTE: Will be invoiced on 58858-1 with several others on MYOB 7/21/2012 - file to closing pile - CLT 7/23/2012- file CLOSED - AC


record_id: 12661228
file_case_id: 59020
internal_case_id: 59020
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2022-01-18
date_of_loss: 2011-02-03
create_date: 2012-07-18
create_time: 14:15:45
update_date: 2022-01-18
update_time: 15:28:58
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002651438
myob_export_client_name: SGI - Head Office-59020
case_notes:
  59020.1 - DR ESMAIL: MO 7/18/2012 - Opened file sent to Dr. - AC 7/24/2012 - file with RH - AC 7/31/2012 - File to CLT for billing - AC 8/1/2012 - invoiced under 59022-1 with several others - CLT 8/1/2012 - file to closing pile - CLT 8/14/2012 - FILE CLOSED - AC 59020.2 - DR WIENS: MO 10/10/2014 - file to RH to assign - PW 10/15/2014 - report recieved, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced #61364-1 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 5/7/2015 - reopened, file to RH to assign - PW 5/7/2015 - file to PW - PW 5/11/2015 - report rcvd, file to RH for review - PW 5/15/2015 - file to CLT for invoicing - PW 5/20/2015 - invoiced - CLT 5/23/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 8/9/2016 - file reopened, file to RH to assign - PW 8/9/2016 - file to PW - PW 8/18/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Wiens - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA- Invoice # 59020-4 8/26/2016 - file closed for filing -SA 11/26/2019 - file reopened, to editing - SC 12/9/2019 - Rpt finalised, Inv - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC 1/29/2020 - file reopened, to accounting - SC 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC 6/7/2021 - FILE REOPENED, TO EDITING - CC 6/15/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/16/2021 - INV #66911-1, CLSD & FLD - CG 1/4/2022 - FILE REOPENED, TO EDITING - CG 1/11/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/18/2022 - INV #67284-1, CLSD & FLD - CG


record_id: 12661229
file_case_id: 59021
internal_case_id: 59021
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2013-02-02
date_of_loss: 2011-01-05
create_date: 2012-07-18
create_time: 14:29:44
update_date: 2013-02-02
update_time: 18:59:46
created_by: Transcription
updated_by: Reception
client_file_number: ML SK 001930219
myob_export_client_name: SGI - Head Office-59021
case_notes:
  7/18/2012 - opened file sent to Dr. - AC 7/23/2012 - file for review with RH - AC 7/31/2012 - file to CLT for billing - AC 8/1/2012 - invoiced with 59021-1 - file to closing pile - CLT 8/8/2012 - file reopened, file is with RH - MH 8/9/2012 - file sent to Dr. Ferrari, file in in transcriptionist bin - MH 8/29/2012 - file with CLT - AC 9/5/2012 - cannot bill - Dr. Ferrari?s error - included on 59097-1 - file to closing pile - CLT 10/4/2012 - file closed - JJN 11/5/2012 - file reopened, with RH - MH 11/22/2012 - file to CLT for invoicing - AC 12/12/2012 - invoiced - CLT NOTE: - will show up under Invoice 58748-1 with several others on MYOB - CLT 12/12/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661230
file_case_id: 59022
internal_case_id: 59022
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2012-08-14
date_of_loss: 2011-03-12
create_date: 2012-07-18
create_time: 14:36:43
update_date: 2012-08-14
update_time: 11:27:29
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002472862
myob_export_client_name: SGI - Head Office-59022
case_notes:
  7/18/2012 - File to Dr. - AC 7/24/2012 - file with RH - AC 7/31/2012 - file to CLT for billing - AC 8/1/2012 - invoiced under 59022-1 with several others - CLT 8/1/2012 - file to closing pile - CLT 8/14/2012 - FILE CLOSED - AC


record_id: 12661231
file_case_id: 59023
internal_case_id: 59023
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2012-08-14
date_of_loss: 2010-12-26
create_date: 2012-07-18
create_time: 14:44:16
update_date: 2012-08-14
update_time: 11:28:57
created_by: Transcription
updated_by: Transcription
client_file_number: PA SK 002287202
myob_export_client_name: SGI - Head Office-59023
case_notes:
  7/18/2012 - opened file sent to Dr. - AC 7/24/2012 - file with RH - AC 7/31/2012 - file to CLT for billing - AC 8/1/2012 - invoiced under 59022-1 with several others - CLT 8/1/2012 - file to closing pile - CLT 8/14/2012 - FILE CLOSED - AC


record_id: 12661232
file_case_id: 59024
internal_case_id: 59024
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2016-12-13
date_of_loss: 2011-08-26
create_date: 2012-07-18
create_time: 14:44:18
update_date: 2016-12-13
update_time: 15:56:54
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 001676085
myob_export_client_name: SGI - Head Office-59024
case_notes:
  7/18/2012 - Opened file to Dr. - AC 7/27/2012- file with RH - AC 7/31/2012 - file to CLT for billing - AC 8/15/2012 - invoiced along with several others on File 59024-1 - CLT 8/15/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661233
file_case_id: 59025
internal_case_id: 59025
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2020-05-11
date_of_loss: 2007-03-04
create_date: 2012-07-18
create_time: 14:44:19
update_date: 2020-05-11
update_time: 12:19:32
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001676897
myob_export_client_name: SGI - Head Office-59025
case_notes:
  7/18/2012 - Opened file to Dr. - AC 7/26/2012 - file with RH - AC 7/31/2012 - file to CLT for billing - AC 8/15/2012 - invoiced along with others on File 59024-1 - CLT 8/15/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 1/26/2016 - file reopened, file to RH to assign - PW 1/26/2016 - file to PW - PW 1/28/2016 - report rcvd, file to RH for review - PW 2/3/2016 - report finalized, final sent to Dr Burkart - PW 2/3/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INVOICED B248 - FILE TO CLOSING - LM 2/11/2016 - file w/ PW awaiting instruction from SGI - PW 2/11/2016 - file to AC for review - PW 2/16/2016 - corrected report sent to SGI - PW 2/16/2016 - original destroyed - PW 2/16/2016 - file back to closing pile - PW 5/13/2016 - FILE CLOSED - AC 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 11/23/2016 - file invoiced - SA - Invoice # 59025-3 11/23/2016 - file to closing pile 12/14/2016 - FILE CLOSED - DN 1/11/2019 - FILE REOPENED - CC 1/11/2019 - File to editing - CC 1/16/2019 - Rprt fnl, sent to Dr, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 4/16/2020 - file reopened, to editing - RV 4/22/2020 - finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 12661234
file_case_id: 59026
internal_case_id: 59026
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2012-08-14
date_of_loss: 2012-02-15
create_date: 2012-07-18
create_time: 14:44:47
update_date: 2012-08-14
update_time: 11:29:14
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002651350
myob_export_client_name: SGI - Head Office-59026
case_notes:
  59026.1 Dr. Esmail 7/18/2012 - Opened file sent to Dr. - AC 7/31/2012 - file to CLT for billing - AC 8/1/2012 - invoiced under 59022-1 with several others - CLT 8/1/2012 - file to closing pile - CLT 8/14/2012 - FILE CLOSED - AC 59026.2 Dr. Morgan 7/25/2012 file with RH - AC 7/31/2012 - file to CLT for billing - AC 8/1/2012 - invoiced - file to closing pile - CLT 8/14/2012 - FILE CLOSED - AC


record_id: 12661235
file_case_id: 59027
internal_case_id: 59027
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2014-12-19
date_of_loss: 2010-09-22
create_date: 2012-07-18
create_time: 15:51:04
update_date: 2014-12-19
update_time: 12:48:39
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: TS SK 001853412
myob_export_client_name: SGI - Head Office-59027
case_notes:
  7/18/2012 Opened sent to dr. - AC 7/27/2012 - file with RH - AC 7/31/2012 - file to CLT for billing - AC 8/15/2012 - invoiced along with several others on File 59024-1 - CLT 8/15/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 10/10/2014 - reopened, file to RH to assign - PW 10/14/2014 - report received, file to RH for review - PW 10/17/2014 - 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: 12661236
file_case_id: 59028
internal_case_id: 59028
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2012-08-14
date_of_loss: 2011-02-19
create_date: 2012-07-18
create_time: 15:52:10
update_date: 2013-02-02
update_time: 18:41:04
created_by: Transcription
updated_by: Cheryl Teo
client_file_number: SI SK 002651165
myob_export_client_name: SGI - Head Office-59028
case_notes:
  7/18/2012 - Opened file sent to Dr. AC 7/26/2012- file to RH for edits - AC 7/31/2012 - File to CLT for billing - AC 8/1/2012 - invoiced under 59022-1 with several others - CLT 8/1/2012 - file to closing pile - CLT 8/14/2012 - FILE CLOSED - AC 1/21/2013 - file reopened, with RH to assign- MH 1/21/2013 - on trans desk - MH 1/25/2013 - with RH viewing draft report - MH 1/25/2013 - File to CLT for invoicing - AC 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59654-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT


record_id: 12661237
file_case_id: 59029
internal_case_id: 59029
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-18
file_close_date: 2013-03-23
date_of_loss: 2005-07-09
create_date: 2012-07-18
create_time: 15:52:54
update_date: 2013-03-23
update_time: 14:56:23
created_by: Transcription
updated_by: Reception
client_file_number: 56077.728
myob_export_client_name: Scott Venturo LLP-59029
case_notes:
  7/19/2012 - file with RH - AC 10/3/2012 - Appt cnfrm lttr sent file to MH for PIL - AC 10/4/2012 - file is tasked for Oct 10 for meds/LOI for PIL - MH 10/11/2012 - PIL and meds sent via scamper, file is tasked for Nov 5 - MH 10/15/2012 - RETAINER received $3,675.00 - CLT 10/30/2012 - with Rose - MH 11/6/2012 - with CLT - MH 11/22/2012 - invoiced - file to closing pile - CLT 11/26/2012 - with CLT - MH 12/12/2012 - invoiced - file to closing pile - CLT 1/25/2013 - binder meds destroyed - MH 3/23/2013 - file closed - AC


record_id: 12661239
file_case_id: 59031
internal_case_id: 59031
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-19
file_close_date: 2012-08-15
date_of_loss: 2008-09-03
create_date: 2012-07-19
create_time: 09:56:40
update_date: 2012-08-15
update_time: 11:23:52
created_by: Transcription
updated_by: Reception
client_file_number: 475-1471
myob_export_client_name: Parlee McLaws LLP - E-59031
case_notes:
  7/19/2012 - File with RH - AC 7/25/2012 - F/U on dates BF Jul 30 - PO 8/1/2012 - file w/PO - PO 8/3/2012 file w/RH - PO 8/3/2012 - file to closed pile - PO 8/15/2012 - file is CLOSED - MH


record_id: 12661240
file_case_id: 59032
internal_case_id: 59032
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-19
file_close_date: 2016-12-13
date_of_loss: 2009-07-13
create_date: 2012-07-19
create_time: 10:02:53
update_date: 2016-12-13
update_time: 15:57:06
created_by: Transcription
updated_by: ACALADO
client_file_number: 12576-71RJM
myob_export_client_name: James H. Brown & Associates-59032
case_notes:
  59032.1 - Dr. Stewart 7/19/2012 - File with RH - AC 7/30/2012 - Meds and PIL via Scamper file Bfd Aug 15 - AC 8/16/2012 - file w/RH - PO 8/20/2012 - file is tasked for Aug 21 - MH 8/21/2012 - file w/MH - PO 8/21/2012 - file is tasked for Aug 22 - MH 8/21/2012 - file is with RH - MH 8/21/2012 - file is tasked for Aug 22, RH has to call Dr. Mrazik - MH 8/22/2012 - file is tasked for Sept 6, to RH for followup - MH 9/11/2012 - file is with RH -MH 9/12/2012 - file is tasked for Sept 27 for followup - MH 9/24/2012 - file is tasked for Oct 10 for followup - MH 10/4/2012 - file with RH 10/29/2012 - with MH 10/30/2012 - file is BF for Nov 1, new front page - MH 10/31/2012 - file is with CLT - MH 11/4/2012 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC 11/16/2015 - clipped to .3 - ENB 12/23/2015 - FILE CLOSED - AC 59032.2 - Dr. Mrazik 7/24/2012 - file with RH - AC 7/30/2012 - Meds and PIL via Scamper file Bfd Aug 15 - AC 8/16/2012 - file w/RH - PO 8/20/2012 - file is clipped to .1 - MH 8/21/2012 - file is clipped to .1 - MH 8/22/2012 - file is with RH for followup - MH 9/6/2012 - file is tasked for Sept 13 - MH 9/11/2012 - file is with RH - MH 9/24/2012 - file CLOSED - MH 11/3/2015 - file w/ ENB - ENB 11/3/2015 - file to RH - new point? - ENB 58032.3 - Dr. Nordli - Nominee 11/16/2015 - Nov. 23 f/u w/ Bernice - ENB 11/19/2015 - Nov. 20 discuss w/ AC - ENB 12/18/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 59032.3 - Opened new point file to RH for review - SZ


record_id: 12661241
file_case_id: 59033
internal_case_id: 59033
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-19
file_close_date: 2012-10-19
date_of_loss: 2009-04-28
create_date: 2012-07-19
create_time: 10:53:25
update_date: 2012-10-19
update_time: 22:38:56
created_by: Transcription
updated_by: Reception
client_file_number: 151721-ds
myob_export_client_name: Chatwin LLP-59033
case_notes:
  7/19/2012 - opened file with RH - AC 7/25/2012 - file with PO for confmt letter - AC 7/27/2012 - lvm w/Haley gave appt Aug 27 @ 8:30 file BF for F/U Aug 1 - PO 7/30/2012 - Haley cnfr appt meds being sent cnfr lttr sent file to MH for PIL - PO 8/10/2012 - file w/PO - PO 8/10/2012 - spoke w/Damian re deposit he checking into it file BF Aug 20 f/u on deposit - PO 8/23/2012 - deposi received file w/CLT - PO 8/24/2012 - BF Sept 10 for report - PO 8/24/2012 - RETAINER received $3,675 - CLT 9/4/2012 - file is in transcription bin - MH 9/7/2012 - file is with CLT - MH 9/8/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661242
file_case_id: 59034
internal_case_id: 59034
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-19
file_close_date: 2013-03-30
date_of_loss: 2007-12-07
create_date: 2012-07-19
create_time: 14:17:41
update_date: 2013-03-30
update_time: 17:59:20
created_by: Transcription
updated_by: Reception
client_file_number: 2011-1-2942
myob_export_client_name: Intact Insurance-59034
case_notes:
  7/19/2012 - file opened - PO 7/19/2012 - file w/RH - PO 7/24/2012- file bfd for aug 1st as per RH request - AC 8/1/2012 - file w/RH - PO 8/2/2012 - file is tasked for Aug 8 for RH to followup - MH 8/8/2012- file w/RH - PO 8/10/2012 - file is tasked for Aug 17 for followup - MH 8/17/2012 - file w/MH - PO 8/17/2012 - file is tasked for Aug 20 - MH 8/20/2012 - file w/RH - PO 8/20/2012 - fie is tasked for Aug 29, waiting on meds then to RH - MH 8/30/2012 - file is tasked for Sept 4 for med followup - MH 9/4/2012 - file is with MH 9/6/2012 - file and meds with RH - MH 9/7/2012 - lvm w/Natasha re appt Oct 8 @ 8:30 BF Sept 12 f/u - PO 9/11/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/11/2012 - Kevin will b back on Sept 24 will have deposit in on Sept. 25 - PO 9/13/2012 - Natash called need later time same day appt moved to 10:00 am new cnfr lttr sent - PO 9/13/2012 - waiting for LOI, file is tasked for Sept 17 - MH 9/14/2012 - file w/PO waiting on cnfr - PO 9/21/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/27/2012 - meds sent via scamper, still waiting on LOI, file tasked till Oct 3 - MH 9/28/2012 - RETAINER received $3,675.00 - CLT 10/3/2012 - file is with MH, waiting on LOI - MH 10/11/2012 - LOI sent, file is tasked for Oct 29 - MH 10/25/2012 - with CLT - MH 10/27/2012 - file to AC - typo on report - then back to me - CLT 10/30/2012 - file back to CLT - MH 11/4/2012 - invoiced - file to closing pile - CLT 12/28/2012 - to be destroyed end of Dec. ?12 - ENB 03/30/2013 - file closed - AC


record_id: 12661243
file_case_id: 59035
internal_case_id: 59035
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-19
file_close_date: 2013-04-27
date_of_loss: 2011-08-22
create_date: 2012-07-19
create_time: 14:57:57
update_date: 2013-04-27
update_time: 12:57:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 81. 19975
myob_export_client_name: Henning Byrne-59035
case_notes:
  59035.1 - Dr. Buckley 7/20/2012 - file with RH - AC 7/25/2012 - file BFd for aug 8 2012, MEDS in box in boardroom - AC 8/8/2012 - file w/RH - PO 8/10/2012 - file is tasked for Aug 17 - MH 8/24/2012 - file is with RH - MH 9/24/2012 - file is clipped to .2 - MH 9/28/2012 - RETAINER received $5,250 ($2,625 ea) - CLT 11/9/2012 - file is tasked for Nov 13 - MH 11/13/2012 - File with RH for review and PIL - AC 11/13/2012 - with Rose - MH 11/16/2012 - PIL/box of meds sent via FEDEX, BF Nov28 - MH 11/28/2012 - BF Dec 4 for report followup - MH 12/4/2012 - with MH 12/7/2012 - with RH 12/7/2012 - as per RH, BF Jan 7 for report - MH 12/14/2012 - with Ana for direction, old tape machine used - MH 12/17/2012 - Tape sent back to Dr. Buckley office, BF Jan 7 for report followup - MH 12/20/2012 - with RH for review of draft - MH 12/21/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 12/27/2012 - file to RH to review email attachments - TD 1/2/2013 - nothing further to invoice - file to closing pile - CLT 3/23/2013 - file closed - AC 59035.2 - Dr Ferrari 8/24/2012 - file is with RH 8/24/2012 - file is in transcription bin - MH 9/7/2012 - PIL and box of meds sent via scamper, file is tasked for Sept 19 - MH 9/12/2012 - file is with RH - MH 9/13/2012 - sent deposit lttr file w/RH - PO 9/24/2012 - file is tasked for Oct 8 for followup - MH 9/25/2012 - file is with RH - MH 9/28/2012 - RETAINER received $5,250 ($2,625 ea) - CLT 9/28/2012 - file is tasked for Oct 5, to RH for followup - MH 9/28/2012 - Dr. Ferrari billed $3,854 - CLT 10/9/2012 - file is with RH - MH 10/17/2012 - file is tasked for Oct 23, to RH for followup - MH 10/22/2012 - file is with RH - MH 11/6/2012 - file is tasked for Nov 9 - MH 11/9/2012 - file is clipped to .1 - MH 12/22/2012 - file not received to invoice - invoiced today - file to closing pile - CLT 12/28/2012 - MEDS received - ENB 2/12/2013 - meds destroyed - MH 2/17/2013 - file closed - AC


record_id: 12661244
file_case_id: 59036
internal_case_id: 59036
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-19
file_close_date: 2013-04-27
date_of_loss: 2008-01-09
create_date: 2012-07-19
create_time: 16:06:41
update_date: 2013-04-27
update_time: 12:53:48
created_by: Transcription
updated_by: Reception
client_file_number: 2-37,530
myob_export_client_name: DDC Lawyers LLP-59036
case_notes:
  7/20/2012 - file with RH - AC 7/24/2012 - want Tadros will wait for next dates file on hold BF for Sept 28 - PO 9/21/2012 - appt cnfr lttr sent file to MH for PIL - PO 10/3/2012 - RETAINER received $3,675 - CLT 10/13/2012 - PIL and meds sent via FedEx, file is tasked for Nov 15 - MH 11/16/2012 - file to MH for report f/u - TD 11/18/2012 - BF Nov 21 - MH 11/21/2012 - BF Nov 26 - MH 11/26/2012 - file to MH for f/u - TD 11/29/2012 - BF Dec 3- MH 12/10/2012 - with RH for viewing of draft report - MH 12/12/2012 - with CLT - MH 12/12/2012 - invoiced - file to closing pile - CLT 3/23/2013 - file closed- AC


record_id: 12661245
file_case_id: 59037
internal_case_id: 59037
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-20
file_close_date: 2013-03-23
date_of_loss: 2005-10-25
create_date: 2012-07-20
create_time: 10:00:46
update_date: 2013-03-23
update_time: 14:55:55
created_by: Transcription
updated_by: Reception
client_file_number: 27781-67
myob_export_client_name: Chomicki Baril Mah LLP-59037
case_notes:
  7/20/2012 - file with RH - AC 7/25/2012 - file with PO for Dr. dates - AC 8/8/2012 - spoke w/Jenny waiting on cnfr - PO 8/8/2012 - cnfr lttr sent file w/PO - PO 8/10/2012 - file is tasked for Aug 20 for PIL - MH 8/15/2012 - RETAINER received $3,675 - CLT 8/20/2012 - file w/MH - PO 8/23/2012 - waiting on meds, file is tasked for Aug 28 for PIL - MH 8/23/2012 - Jenny called, they are putting binder/LOI together will have early next week - MH 8/28/2012 - file is with MH for PIL - MH 9/7/2012 - PIL and meds and via scamper, file is tasked for Sept 25 - MH 9/25/2012 - file is with RH - MH 9/28/2012 file is tasked for Oct 9 for report, EMS report send Sept 25 - MH 10/1/2012 - copies of transcripts sent via scamper, file is tasked for Oct 9 - MH 10/3/2012 - file is with RH for reviewing of report - MH 10/22/2012 - file is with CLT - MH 10/27/2012 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC


record_id: 12661246
file_case_id: 59038
internal_case_id: 59038
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-20
file_close_date: 2012-08-17
date_of_loss: 2012-06-04
create_date: 2012-07-20
create_time: 11:06:14
update_date: 2012-08-17
update_time: 14:30:10
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 201230864
myob_export_client_name: City of Edmonton-59038
case_notes:
  7/20/2012 - file open - PO 7/20/2012 - appt cnfrn through RH and Dr. Oskin - PO 7/20/2012 - cnfr lttr sent via scamper email to Jody - PO 7/20/2012- PIL done meds email to Dr. Oskin 7/20/2012 - file BF Jul 24 give file to RH for verbal report- PO 7/24/2012 - file with RH - AC 7/24/2012 - file bfd for aug 3 as per RH request - AC 7/31/2012 - Report faxed file to CLT for billing - AC 8/1/2012 - invoiced - file to AC to correct 1 page - then should go to closing pile - CLT 8/2/2012 - File to close pile - AC 8/17/2012 - FILE CLOSED - PO


record_id: 12661247
file_case_id: 59039
internal_case_id: 59039
case_open_month: 07-01-2012
case_open_week: 29
file_open_date: 2012-07-20
file_close_date: 2012-10-19
create_date: 2012-07-20
create_time: 11:19:44
update_date: 2012-10-19
update_time: 21:55:49
created_by: Reception
updated_by: Reception
client_file_number: 0728157
myob_export_client_name: City of Edmonton-59039
case_notes:
  7/20/2012 - File to RH - AC 7/23/2012 - appt cnfrn lttr sent meds received - PO 7/24/2012 - med sent PIL done file BF for Aug 9 - PO 7/27/2012 - file BFd for july 31 - AC 8/1/2012 - file is tasked for Aug 2 - MH 8/2/2012 - with Rose, on transcription desk, only received partial - MH 8/8/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661248
file_case_id: 59040
internal_case_id: 59040
case_open_month: 07-01-2012
case_open_week: 30
file_open_date: 2012-07-24
file_close_date: 2013-02-17
date_of_loss: 2006-06-08
create_date: 2012-07-24
create_time: 10:37:58
update_date: 2013-02-17
update_time: 17:20:42
created_by: Transcription
updated_by: Reception
myob_export_client_name: Fraser Milner Casgrain LLP-59040
case_notes:
  7/24/2012 - file OPENED, with RH for review - AC 8/1/2012 - file is tasked for Aug 8 for RH to followup - MH 8/8/2012 - file w/RH - PO 8/10/2012 - file is tasked for Aug 24 to RH for followup - MH 8/23/2012 - file is tasked for Sept 10, to RH for followup - MH 9/10/2012 - file is with RH - MH 9/11/2012 - file is tasked for Sept 26, to RH for followup - MH 9/28/2012 - file to RH - boardroom table - CLT 10/10/2012 - file is tasked for Nov 16, to RH for followup - MH 11/16/2012 - file to RH for f/u - Td 11/20/2012 - Bf Dec 20, to Rh followup - MH 12/20/2012 - file to RH for f/u - TD 12/21/2012 - BF Jan 7 for file followup - MH 1/7/2013 - File can be closed, meds schredded, to RH to see if any invoicing required - MH 1/16/2013 - no invoice required - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661249
file_case_id: 59041
internal_case_id: 59041
case_open_month: 07-01-2012
case_open_week: 30
file_open_date: 2012-07-24
file_close_date: 2012-08-15
date_of_loss: 2012-07-02
create_date: 2012-07-24
create_time: 15:33:10
update_date: 2012-09-22
update_time: 22:11:44
created_by: Reception
updated_by: Cheryl Teo
myob_export_client_name: The Personal Insurance Company-59041
case_notes:
  7/24/2012 - opened file with RH - Ac 7/25/2012 - Dr.Stelmaschuk gave date Aug 3 @ 1 p.m. lvm w/Bernadette re: appt file w/PO - PO 7/27/2012 - meds received - PO 7/30/2012 - cnfr lttr sent file to MH for PIL meds ready to send - PO 8/8/2012 - file is with RH for viewing of report - MH 8/9/2012 - file is with CLT - MH 8/11/2012 - invoiced - file to closing pile - CLT 8/15/2012 - FILE CLOSED - PO 8/21/2012 - file is tasked for Aug 22, MH to call Dr Stelmaschuk - Mh 8/22/2012 - file is tasked for Aug 24, to MH for followup - MH 8/23/2012 - BF Aug 27 - PO 9/5/2012 - file is with CLT - MH 9/15/2012 - invoiced for ADD - CLT 9/15/2012 - file in my office - CLT 9/22/2012 - file to closing pile - CLT


record_id: 12661250
file_case_id: 59042
internal_case_id: 59042
case_open_month: 07-01-2012
case_open_week: 30
file_open_date: 2012-07-26
file_close_date: 2013-02-17
date_of_loss: 2008-03-31
create_date: 2012-07-26
create_time: 13:51:35
update_date: 2013-02-17
update_time: 17:49:12
created_by: Transcription
updated_by: Reception
client_file_number: 113484/DJB
myob_export_client_name: McLennan Ross - E-59042
case_notes:
  7/26/2012 - file with RH - AC 8/7/2012 - file w/PO - PO 7/31/2012 - appt cnfr w/Karen - PO 8/7/2012 - cnfr lttr sent via fax file to MH for PIL - PO 8/7/2012 - file is tasked for Sept 24 for PIL - MH 9/4/2012 - Karen from McLennan Ross called to confirm appointment - MH 9/27/2012 - PIL and meds sent via scamper, file is tasked for Oct 22 - MH 9/28/2012 - RETAINER received $3,675.00 - CLT 10/16/2012 - with Rose - MH 10/31/2012 - file is with CLT - MH 11/4/2012 - invoiced - file to closing pile - CLT 12/28/2012 - sent MEDS back to McLennan Ross - ENB 12/28/2012 - notified lawyer that MEDS are now available for p/u - ENB 2/17/2013 - file closed - AC


record_id: 12661251
file_case_id: 59043
internal_case_id: 59043
case_open_month: 07-01-2012
case_open_week: 30
file_open_date: 2012-07-26
file_close_date: 2012-08-17
date_of_loss: 2011-06-08
create_date: 2012-07-26
create_time: 13:54:27
update_date: 2012-08-17
update_time: 12:57:25
created_by: Transcription
updated_by: Appt.Coordinator
myob_export_client_name: Great West Life - Vanc-59043
case_notes:
  7/26/2012 - file with RH - AC 7/30/2012 - appt cnfr w/Mr. Wang lttr sent file to MH for PIL - PO 8/1/2012 - PIL and meds sent via scamper, file is tasked for Aug 6 - MH 8/6/2012 - file bfd for Aug 08 for report - AC 8/7/2012 - file is with CLT - MH 8/15/2012 - invoiced - file to closing pile - CLT 8/17/2012 - FILE CLOSED - PO


record_id: 12661252
file_case_id: 59044
internal_case_id: 59044
case_open_month: 07-01-2012
case_open_week: 30
file_open_date: 2012-07-26
file_close_date: 2012-10-19
date_of_loss: 2012-04-19
create_date: 2012-07-26
create_time: 15:06:57
update_date: 2012-11-07
update_time: 12:24:32
created_by: Transcription
updated_by: Appt.Coordinator
myob_export_client_name: Alberta Blue Cross-59044
case_notes:
  7/26/2012 - file with RH - AC 7/30/2012 - appt cnfrn w/Veselko cnfr lttr sent via expresspost file to RH for PIL - PO 7/30/2012 - with Rose, file is in transcription desk - MH 8/1/2012 - PIL and meds sent via e-mail, file is tasked for Aug 8 - MH 8/3/2012 - file is tasked for Aug 9 - MH 8/9/2012 - file w/RH - PO 8/10/2012 - file is tasked for Aug 13 to RH to followup on report - MH 8/13/2012 - file with RH for F/U - AC 8/14/2012 - file is tasked to Aug 16 - MH 8/16/2012 - file w/RH - PO 8/16/2012 - file is tasked for Aug 20 - MH 8/20/2012 - file w/RH - PO 8/21/2012 - file is tasked for Aug 22 - MH 8/22/2012 - file is tasked for Aug 23, waiting on report, to MH - MH 8/22/2012 - with Rose, in transcription bin - MH 8/28/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT 11/2/2012 - file is with RH to address concerns - MH 11/7/2012 - file closed - TD


record_id: 12661253
file_case_id: 59045
internal_case_id: 59045
case_open_month: 07-01-2012
case_open_week: 30
file_open_date: 2012-07-27
file_close_date: 2012-10-19
date_of_loss: 2003-10-08
create_date: 2012-07-27
create_time: 10:02:59
update_date: 2013-01-25
update_time: 09:28:05
created_by: Transcription
updated_by: Michelle Harrigan
client_file_number: 126221 - 2377
myob_export_client_name: Fraser Milner Casgrain LLP-59045
case_notes:
  7/27/2012 - file with RH - AC 7/31/2012 - lmv w/Dean Cross for dates file w/PO - PO 8/3/2012 - appt cnfr w/Gary - PO 8/7/2012 - cnfr lttr sent file to MH for PIL - PO 8/7/2012 - file is tasked for Aug 10 for PIL - MH 8/9/2012 - file is tasked for Aug 30, PIL and meds waiting for direction from Dean for courier - MH 8/21/2012 - Aug 28 cnfr sent email BF Aug 30 - PO 8/31/2012 - file is tasked for Sept 11 for report - MH 9/6/2012 - file is with RH for review - MH 9/6/2012 - file is tasked for Sept 7 for final report - MH 9/7/2012 - file is with RH - MH 9/21/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT 1/25/2013 - two binders of meds destroyed - MH


record_id: 12661254
file_case_id: 59046
internal_case_id: 59046
case_open_month: 07-01-2012
case_open_week: 30
file_open_date: 2012-07-27
file_close_date: 2014-01-03
date_of_loss: 2006-11-18
create_date: 2012-07-27
create_time: 13:07:01
update_date: 2015-04-21
update_time: 15:06:09
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: PA SK 1548446
myob_export_client_name: SGI - Head Office-59046
case_notes:
  59046.1 Dr. Russell 7/27/2012 - file with RH - AC 7/30/2012 - file is tasked for Aug 21 - MH 8/24/2012 - cnfr lttr sent file to MH for PIL - PO 9/4/2012 - PIL and meds sent via scamper, file is with PO to make travel arrangements - MH 9/19/2012 - hotel cnfr file BF for report Oct 30 - PO 9/19/2012 - file BF for report Oct 30 - PO 10/3/2012 - RETAINER received $7,000 ($3,500ea) - CLT 10/16/2012 - with Rose - MH 10/27/2012 - bill for travel expenses on this point - CLT 10/31/2012 - file is with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC 5/1/2013 - clipped to .4 - MH 1/3/2014 - FILE CLOSED - AC 59046.2 Dr.Stringham 7/27/2012 - file clipped to .1 8/24/2012 - cnfr lttr sent file to MH for PIL - PO 9/4/2012 - PIL and meds sent via expresspost, file is clipped to .1 - MH 9/19/2012 - hotel cnfr file BF for report Oct 30 - PO 9/19/2012 - file BF Oct 30 for report - PO 10/3/2012 - RETAINER received $7,000 ($3,500ea) - CLT 10/19/2012 - file is with RH for viewing of draft report - MH 10/22/2012 - waiting on final report, file is tasked for Oct 26 - MH 10/23/2012 - file is iwth CLT - MH 10/27/2012 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC 5/1/2013 - clipped to .4 - MH 1/3/2014 - FILE CLOSED - AC 59046.3 - Dr. Russell Trial 4/4/2013 - with MH for trial followup - MH 5/1/2013 - BF June 26 for trial followup - MH 6/26/2013 - Bf July 17 for trial followup - MH 7/17/2013 - file to ENB - TD 8/7/2013 - BF Aug. 9 for f/u on trial - ENB 8/23/2013 - BF Sept. 11 for trial date f/u - ENB 9/12/2013 - file w/ ENB to f/u on trial date - ENB 9/13/2013 - BF. Sept. 20 for trial date - ENB 9/20/2013 - BF Sept. 24 to give dates to Dr. - ENB 10/1/2013 - File clipped to .4 - AK 10/18/2013 - ATP & deposit received; file clipped to .4 - ENB 10/19/2013 - TRIAL DEPOSIT received $5,000 - CLT 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 59046.4 - Dr. Stringham Trial 4/4/2013 - with MH for trial followup - MH 5/1/2013 - Bf June 26 for trial followup - MH 6/26/2013 - Bf July 17 for trial followup - MH 7/17/2013 - file to ENB - Td 8/7/2013 - BF Aug. 9 for f/u on trial - ENB 8/23/2013 - as per email BF Sept 11 for trial date f/u - ENB 9/12/2013 - file w/ ENB to f/u on trial date. - ENB 9/13/2013 - Sept. 20 for trial date - ENB 9/20/2013 - BF Sept 24 to give dates to Dr. - ENB 10/1/2013 - File with DOC for scheduling - AK 10/1/2013 - File bf Oct 3 for fu with Dr. Stringham - AK 10/3/2013 - file to doc. clerk - ENB 10/3/2013 - BF for fu with Dr. Stringham OCT 7 - AK 10/7/2013 - file to doc. clerk - ENB 10/7/2013 - BF for fu Oct 9 for Dr. S trial fees - AK AK 10/18/2013 - ATP & deposit rcv?d - ENB 10/18/2013 - file to AC to discuss trial prep w/ Dr. S - ENB 10/19/2013 - TRIAL DEPOSIT received $5,000 - CLT 11/1/2013 - File with AK for trial coordination - AK 12/11/2013 - File to CLT to fu on invoices - AK 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 4/21/2015 - file w/ RH - ENB


record_id: 12661255
file_case_id: 59047
internal_case_id: 59047
case_open_month: 07-01-2012
case_open_week: 30
file_open_date: 2012-07-27
file_close_date: 2012-10-19
date_of_loss: 2005-09-10
create_date: 2012-07-27
create_time: 13:11:52
update_date: 2012-10-19
update_time: 21:45:08
created_by: Transcription
updated_by: Reception
client_file_number: 54- 1784
myob_export_client_name: Bryan & Company-59047
case_notes:
  7/27/2012 - file with RH - AC 7/31/2012 - meds received file w/RH for PIL - PO 8/1/2012 - With Rose, on transcription desk - MH 8/2/2012 - file is with RH - MH 8/2/2012 - PIL and meds sent via FedEx, file is tasked for Aug 20 - MH 8/13/2012 - file is tasked for Aug 15, waiting for go ahead from Bryan & Company on Aug 21 assessment - MH 8/14/2012 - file w/PO - PO 8/15/2012 - PIL and meds sent to Edmonton Clinic, file is tasked fro Sept 3 - MH 8/20/2012 - Hidie called cheques is on it?s way - PO 8/24/2012 - RETAINER received $3,675 - CLT 8/31/2012 - file is with CLT - MH 9/15/2012 - invoiced - file to closing pile - CLT 10/3/2012 - binder returned to client as per their request - MH 10/19/2012 - file closed - CLT


record_id: 12661256
file_case_id: 59048
internal_case_id: 59048
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-30
file_close_date: 2013-03-23
date_of_loss: 2004-01-11
create_date: 2012-07-30
create_time: 16:58:45
update_date: 2013-03-23
update_time: 15:14:41
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 10613-3599 DGW
myob_export_client_name: Chomicki Baril Mah LLP-59048
case_notes:
  7/30/2012 - file is with RH - MH 7/31/2012 - file in Lesiuk folder w/PO - PO 10/4/2012 - Appt cnfrm lttr sent file MH for PIL - AC 10/15/2012 - RETAINER received $3,675.00 - CLT 10/13/2012 - PIl sent to clinic, file is tasked for Oct 29 - MH 10/29/2012 - file with MH f/u - AC 12/4/2012 - with ENB - MH 12/5/2012 - with RH for review draft report - MH 12/5/2012 - on Rose desk - MH 12/27/2012 - Finished edits for conclusion and Q&A with RH for review - ENB 1/2/2013 - BF Jan 4 - MH 1/2/2013 - with RH - MH 1/3/2013 - with CLT - MH 1/5/2013 - invoiced - file in my office - CLT 1/9/2013 - file to AC; then to go to closing pile - CLT 1/10/2013 - file to closing - MH 3/1/2013 - large binder destroyed - MH 3/23/2013 - file closed - AC


record_id: 12661257
file_case_id: 59049
internal_case_id: 59049
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2012-12-19
date_of_loss: 2008-04-01
create_date: 2012-07-31
create_time: 12:14:21
update_date: 2012-12-19
update_time: 14:13:30
created_by: Reception
updated_by: Reception
client_file_number: wcb claim 548 - 9870
myob_export_client_name: Premier Research & Consulting Inc-59049
case_notes:
  7/31/2012 -file w/RH - PO 8/6/2012 - with Rose for PIL, on transcription desk - MH 8/7/2012 - file is with RH - MH 8/7/2012 - file is with MH 8/8/2012 - PIL and meds sent via FedEx, file is tasked for Aug 27 - MH 8/13/2012 - file is with RH - MH 8/21/2012 - file is tasked for Aug 23 - MH 9/28/2012 - file is tasked for Oct 5 - MH 10/9/2012 - file is with RH - MH 10/10/2012 - file is tasked for Oct 15, attached to 59010 & 58985 - MH 10/15/2012 - file with MH for report f/u - TD 10/15/2012 - file is tasked for Oct 18 - TD 10/18/2012 - file to MH for report f/u - TD 10/31/2012 - file is with CLT - MH 11/4/2012 - invoiced - file in my office - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661259
file_case_id: 59051
internal_case_id: 59051
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2012-08-20
date_of_loss: 2011-06-18
create_date: 2012-07-31
create_time: 14:13:40
update_date: 2012-08-20
update_time: 16:09:31
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 002649890
myob_export_client_name: SGI - Head Office-59051
case_notes:
  8/15/2012 - invoiced along with several others on File 59054-1 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO


record_id: 12661260
file_case_id: 59052
internal_case_id: 59052
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2012-08-20
date_of_loss: 2011-02-17
create_date: 2012-07-31
create_time: 14:13:54
update_date: 2013-12-23
update_time: 12:11:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002472530
myob_export_client_name: SGI - Head Office-59052
case_notes:
  8/3/2012 - File to RH for dication - AC 8/3/2012 - File on transcription desk sent to RV - AC 8/10/2012 - file is with CLT - MH 8/15/2012 - invoiced along with several others on File 59060 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO 5/10/2013 - file reopened - ENB 5/10/2013 - file in trans - ENB 5/13/2013 - with RH - MH 5/14/2013 - file to CLT for invoicing - ENB 5/14/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60046-1 with several others - CLT 5/15/2013 - file in my office - CLT 5/18/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB 11/1/2013 - File to CM to reopen - AK 11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60587-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661261
file_case_id: 59053
internal_case_id: 59053
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2013-05-03
date_of_loss: 2011-02-04
create_date: 2012-07-31
create_time: 14:14:00
update_date: 2013-05-03
update_time: 11:06:14
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: ML SK 001930276
myob_export_client_name: SGI - Head Office-59053
case_notes:
  8/3/2012 - file to RH for dictation - AC 8/3/2012 - file on transcription desk sent to RV - AC 8/9/2012 - file w/CLT - PO 8/15/2012 - invoiced along with several others on File 59060 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO 4/18/2013 - file reopened; in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661262
file_case_id: 59054
internal_case_id: 59054
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2015-02-23
date_of_loss: 2011-05-21
create_date: 2012-07-31
create_time: 14:14:01
update_date: 2015-02-23
update_time: 11:30:13
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002649561
myob_export_client_name: SGI - Head Office-59054
case_notes:
  59054.1 - Dr Burkart 8/10/2012 - File with CLT for billing - AC 8/15/2012 - invoiced along with several others on File 59054-1 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO 1/28/2015 - clipped to .2 - PW 2/23/2015 - FILE CLOSED - AC 59054.2 - Dr Stringham 8/10/2012 - File with CLT for billing - AC 8/15/2012 - invoiced - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO 1/28/2015 - reopened, file to RH to assign - PW 1/28/2015 - file to PW - PW 2/9/2015 - report rcvd, file to RH to review - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced - CLT NOTE: - will show up under Invoice 61587-1 with several others on MYOB - CLT 2/14/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12661263
file_case_id: 59055
internal_case_id: 59055
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2021-04-23
date_of_loss: 2011-08-21
create_date: 2012-07-31
create_time: 14:14:02
update_date: 2021-04-23
update_time: 11:23:46
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001853792
myob_export_client_name: SGI - Head Office-59055
case_notes:
  59055.1 - DR TADROS: MO 8/9/2012 - file w/CLT - PO 8/15/2012 - invoiced along with several File 57462-1 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO 59055.2 - DR BURKART: MO 1/12/2018 - file to PW - RG 1/17/2018 - report rcvd, file to rH for review - PW 1/18/2018 - report finalized and sent to Dr - GC 1/18/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 1/22/2021 - File Reopened to Editing - RV 1/29/2021 - Finalized scanned to AC to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC 4/14/2021 - Reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 12661264
file_case_id: 59056
internal_case_id: 59056
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2012-08-20
date_of_loss: 2010-10-24
create_date: 2012-07-31
create_time: 14:18:13
update_date: 2012-08-20
update_time: 16:08:09
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 002471997
myob_export_client_name: SGI - Head Office-59056
case_notes:
  8/9/2012 - file w/CLT - PO 8/15/2012 - invoiced along with several others on File 59054-1 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO


record_id: 12661265
file_case_id: 59057
internal_case_id: 59057
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2013-05-03
date_of_loss: 2011-05-21
create_date: 2012-07-31
create_time: 14:27:41
update_date: 2014-11-06
update_time: 11:49:00
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: LL SK 002270836
myob_export_client_name: SGI - Head Office-59057
case_notes:
  8/3/2012 - File to RH for dication - AC 8/3/2012 - Fiel on transcription desk sent to RV - AC 8/9/2012 - file w/ CLT - PO 8/15/2012 - invoiced along with several others on File 59060 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO 9/5/2012 - file reopened, letter requesting clarification only, file with RH - MH 9/6/2012 - with Rose to dictate letter, file is in transcription bin - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58417-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 4/4/2013 - file reopened; with RH to assign - ENB 4/4/2013 - file in trans. - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59906-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 59057.2 - NORDLI 8/1/2014 - file reopened, file to RH to assign - PW 8/6/2014 - report received, file to RH - PW 8/7/2014 - file to PW for transcription - PW 8/7/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing - PW 8/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 59057-1 with several others - CLT 8/31/2014 - file in my office - CLT 9/4/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC


record_id: 12661266
file_case_id: 59058
internal_case_id: 59058
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2013-06-11
create_date: 2012-07-31
create_time: 14:56:30
update_date: 2013-06-11
update_time: 12:14:51
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002650231
myob_export_client_name: SGI - Head Office-59058
case_notes:
  59058.1 - Dr. Lange 8/2/2012 - with Rose, on transcription desk - MH 8/7/2012 - file is with RH - MH 8/8/2012 - PIl and meds sent via expresspost, file is in transcriptionist bin - MH 8/10/2012 -PIL and meds sent to Dr. Lange - MH 10/4/2012 - file with CLT 10/5/2012 - invoiced - file to closing pile - CLT 11/5/2012 - file reopened, with RH - MH 11/22/2012 - file with CLT for invoicing - AC 12/3/2012 - file returned, with AC - MH 1/17/2013 - in trans bin - MH 1/18/2013 - with RH for review of draft - MH 1/19/2013 - File with CLT for billing - AC 2/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59584-1 with several others on MYOB - CLT 2/7/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 3/13/2013 - file with RH for auth to send addendum - Mh 3/14/2013 -with RH to approval letter to Dr. Lange - MH 3/18/2013 - file reopened, with RH for edits - ENB 3/18/2013 - new info sent via expresspost, with ENB - MH 3/27/2013 - file found on RH desk - TD 4/12/2013 - file was with Nicole - to RH for phone call - TD 5/1/2013 - file to CLT for invoicing - ENB 5/22/2013 - file in my office - waiting for Dr. Lange?s fee - CLT 6/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60065-1 with several others on MYOB - CLT 6/6/2013 - file to ENB to close 59058.2 - Dr. Stringham 8/10/2012 - file is in transcription bin with report, waiting for original documentation that was sent to Dr. Lange to come in - MH 10/4/2012 - file with CLT 10/5/2012 - invoiced - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC 1/25/2013 - file reopened - MH 1/25/2013 - on trans desk - MH 1/30/2013- file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59690-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 03/18/2013 - file reopen - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/22/2013 - invoiced - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12661268
file_case_id: 59060
internal_case_id: 59060
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2012-08-20
date_of_loss: 2012-03-31
create_date: 2012-07-31
create_time: 15:35:07
update_date: 2012-08-20
update_time: 16:12:09
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 002651598
myob_export_client_name: SGI - Head Office-59060
case_notes:
  8/3/2012 - File to RH for dictation - AC 8/3/2012 - file on transcription desk sent to RV - AC 8/9/2012 - file w/CLT - PO 8/15/2012 - invoiced along with several others on File 59060 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO


record_id: 12661269
file_case_id: 59061
internal_case_id: 59061
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2012-08-20
date_of_loss: 2011-06-19
create_date: 2012-07-31
create_time: 15:41:16
update_date: 2012-08-20
update_time: 16:17:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 002649725
myob_export_client_name: SGI - Head Office-59061
case_notes:
  8/3/2012 - File to RH for dication - AC 8/3/2012 - file on transcription desk sent to RV - AC 8/9/2012 - file is with CLT - MH 8/15/2012 - invoiced along with several others on File 59060 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO


record_id: 12661270
file_case_id: 59062
internal_case_id: 59062
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2013-05-15
create_date: 2012-07-31
create_time: 15:44:27
update_date: 2013-05-15
update_time: 15:05:11
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002264234
myob_export_client_name: SGI - Head Office-59062
case_notes:
  8/29/2012 - filw w/ CLT - AC 9/5/2012 - invoiced - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 11/15/2012 - file reopened, file is with RH - MH 11/23/2012 - file with CLT for invoicing - ENB 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 12/29/2012 - file in my office - CLT 3/9/2013 -file closed - AC 4/9/2013 - file reopened - Mh 4/9/2013 - with ENB - MH 4/17/2013 - edits/dictation sent to ENB, on ENB desk - MH 4/17/2013 - with RH for review of report - MH 4/17/2013 - with ENB - MH 4/25/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12661271
file_case_id: 59063
internal_case_id: 59063
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2015-09-11
date_of_loss: 2009-06-14
create_date: 2012-07-31
create_time: 15:47:41
update_date: 2015-09-11
update_time: 12:22:33
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: NB SK 001668231
myob_export_client_name: SGI - Head Office-59063
case_notes:
  8/10/2012 - file is with CLT - MH 8/15/2012 - invoiced along with several others on File 59054-1 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO 11/5/2012 - file reopened, with RH - MH 11/22/2012 - file with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59419-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 1/21/2013 - file reopened, with RH to assign - MH 1/21/2013 - on trans desk - MH 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -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: 12661272
file_case_id: 59064
internal_case_id: 59064
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2012-08-20
date_of_loss: 2011-03-26
create_date: 2012-07-31
create_time: 15:50:58
update_date: 2012-08-20
update_time: 16:16:40
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 002473094
myob_export_client_name: SGI - Head Office-59064
case_notes:
  8/3/2012 - File to RH for dicatation - AC 8/3/2012 - File on Transcription desk sent to RV - AC 8/10/2012 - file is with CLT - MH 8/15/2012 - invoiced along with several others on File 59060 - CLT 8/15/2012 - file to closing pile - CLT 8/20/2012 - FILE CLOSED - PO


record_id: 12661273
file_case_id: 59065
internal_case_id: 59065
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2015-02-24
date_of_loss: 2011-06-20
create_date: 2012-07-31
create_time: 15:54:50
update_date: 2015-02-24
update_time: 11:33:14
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002650221
myob_export_client_name: SGI - Head Office-59065
case_notes:
  8/10/2012- file is with CLT - MH 8/15/2012 - invoiced - file to closing pile - CLT 11/23/2012 - file reopened, with RH - MH 12/14/2012 - file to CLT for billing -TD 1/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59480-1 with several others on MYOB - CLT 1/2/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC 10/20/2014 - file clipped to .2 - ENB 2/24/2015 - FILE CLOSED - AC 59065.2 - NORDLI 7/15/2014 - report received, file to Pw for edits - PW 7/15/2014 - file to RH for review - PW 7/15/2014 - file to PW for edits - PW 7/17/2014 - file to RH for review - PW 7/17/2014 - 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 59065.3 - BURKART 10/20/2014 - file to RH to assign - PW 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 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 12/12/2014 - 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: 12661274
file_case_id: 59066
internal_case_id: 59066
case_open_month: 07-01-2012
case_open_week: 31
file_open_date: 2012-07-31
file_close_date: 2013-03-09
date_of_loss: 2012-08-01
create_date: 2012-07-31
create_time: 16:11:55
update_date: 2015-05-22
update_time: 13:17:26
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 0397133
myob_export_client_name: City of Edmonton - Human Resources-59066
case_notes:
  59066.1 - Dr. Tadros 8/1/2012 - file is with RH - MH 8/7/2012 - file w/PO - PO 8/9/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/9/2012 - PIL and meds sent via FedEx, file is tasked for Sept 3 - MH 8/13/2012 - file with RH for F/U - AC 8/27/2012 - file is with RH for viewing of report - MH 9/5/2012 - file is with CLT - MH 9/21/2012 - invoiced - file to closing pile - CLT 12/28/2012 - file found closed & filed in back - CLT 59066.2 - Sleep Study 8/7/2012 - file w/PO - PO 8/24/2012 - faxed referral form waiting for dates file BF Aug 31 .3 clipped to .2 - PO 8/24/2012 - sent meds via scamper to Northern sleep clinic file BF Aug 31 f/u on dates- PO 8/31/2012 - f/u on dates BF Sept 4 - PO 9/7/2012 - waiting for dates file BF Sept 11 - po 9/11/2012 - they lost the form refaxed referral form - PO 9/12/2012 - BF Sept 17 f/u on dates - PO 9/12/2012 - spoke w/Elizabeth received date Sept 28/29 - PO 9/14/2012 - scan + email all info from sleep med - PO 9/14/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/17/2012 - file is clipped to .3 - MH 11/18/2012 - file invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC 59066.3 - Dr. Khullar 8/23/2012 - file w/PO - PO 8/24/2012 - BF Aug 31 f/u on dates - PO 9/12/2012 - received dates of Oct 18 @ 5pm for asstment - PO 9/14/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/17/2012 - file is with RH for PIL - MH 10/9/2012 - PIL and meds sent via scamper, file is tasked for Oct 31 - MH 11/1/2012 - file is tasked for Nov 8 - MH 11/8/2012 - file is tasked for Nov 12 - MH 12/19/2012 - file with RH - file back to CLT to invoice - CLT 3/6/2013 - received file back to invoice - CLT 3/6/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661275
file_case_id: 59067
internal_case_id: 59067
case_open_month: 08-01-2012
case_open_week: 31
file_open_date: 2012-08-01
file_close_date: 2012-12-19
date_of_loss: 2007-12-17
create_date: 2012-08-01
create_time: 15:30:11
update_date: 2012-12-19
update_time: 13:16:17
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 543-4444
myob_export_client_name: Premier Research & Consulting Inc-59067
case_notes:
  8/2/2012 - file is with RH - MH 8/6/2012 - with Rose for PIL, on transcription desk - MH 8/7/2012 - file is with MH to send to Dr. Tadros 8/8/2012 - PIL and meds sent via FedEX, file is tasked for Aug 27 - MH 8/13/2012 - file is with RH - MH 8/21/2012 - file is tasked for Aug 23 - MH 10/3/2012 - file on RH desk - CLT 10/16/2012 - file is with CLT - MH 10/17/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661276
file_case_id: 59068
internal_case_id: 59068
case_open_month: 08-01-2012
case_open_week: 31
file_open_date: 2012-08-03
file_close_date: 2012-10-19
date_of_loss: 2012-03-31
create_date: 2012-08-03
create_time: 14:11:33
update_date: 2017-04-13
update_time: 14:31:20
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0825810
myob_export_client_name: Edmonton Police Service H/R Division-59068
case_notes:
  8/3/2012 - file w/RH - PO 8/7/2012 - file w/PO - PO 8/7/2012 - appt cnfr w/Jennifer lttr sent file to MH for PIL - PO 8/7/2012 - PIL sent via e-mail, file is tasked for Aug 23 - MH 8/23/2012 - file is tasked for Aug 27 for report followup - MH 8/28/2012 - file is tasked for Aug 29 for report - MH 8/29/2012 - file is tasked for Aug 30 - MH 8/31/2012 - fiel is tasked for Sept 4 - MH 9/4/2012 - file is with MH 9/6/2012 - with Rose, file is in transcription bin - MH 9/11/2012 - with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT 4/13/2017 - file cliped to 63296 - DN


record_id: 12661277
file_case_id: 59069
internal_case_id: 59069
case_open_month: 08-01-2012
case_open_week: 31
file_open_date: 2012-08-03
file_close_date: 2012-12-19
date_of_loss: 2007-08-24
create_date: 2012-08-03
create_time: 14:13:56
update_date: 2012-12-19
update_time: 12:31:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 537 - 7823
myob_export_client_name: Premier Research & Consulting Inc-59069
case_notes:
  8/3/2012 - file w/RH - PO 8/7/2012 - file is tasked for Aug 14 for followup - MH 8/14/2012 - file with RH for followup - AC 8/14/2012 - with Rose, file is in transcription bin - MH 8/15/2012 - PIL and meds sent via FedEx, file is tasked for Aug 28 - MH 8/31/2012 - file is tasked for Sept 5 - MH 9/6/2012 - file is tasked for Sept 10 - MH 9/12/2012 - file is tasked for Sept 17 for followup on report - MH 10/3/2012 - file on RH desk - CLT 10/16/2012 - file is with CLT - MH 10/17/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661278
file_case_id: 59070
internal_case_id: 59070
case_open_month: 08-01-2012
case_open_week: 32
file_open_date: 2012-08-07
file_close_date: 2016-12-13
date_of_loss: 2009-09-07
create_date: 2012-08-07
create_time: 11:53:19
update_date: 2016-12-13
update_time: 15:57:17
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: 81.18700
myob_export_client_name: Henning Byrne-59070
case_notes:
  59070.1 - Dr. Naseem 8/7/2012 - file is with RH - MH 8/9/2012 - waiting for meds, file is tasked for Aug 23 - MH 8/24/2012 - waiting on additional meds, file is tasked for Aug 31 - MH 8/31/2012 - file is tasked for Sept 6 - MH 9/13/2012 - file is with RH - MH 9/24/2012 - file is tasked for Oct 8, clipped to 59035 - MH 9/28/2012 - file is tasked for Oct 11 - MH 10/15/2012 - file is with MH for meds - TD 10/17/2012 - file bfd for Oct 29, to MH for f/u on meds - MH 10/29/2012 - file bfd for Nov 05 if no med file to RH - AC 10/30/2012 - file with RH for review - AC 11/1/2012 - file is with TD for deposit letter - MH 11/5/2012 - deposit letter sent, file with MH - TD 11/6/2012 - file is tasked for Nov 12 for LOI - MH 11/14/2012 - RETAINER received $3,675 - CLT 11/21/2012 - file with RH 11/21/2012 - Kwik Kopy $84.19+gst - CLT 11/23/2012 - PIL/binder sent via scamoper, file BF Dec 5 - MH 11/27/2012 - file with MH - TD 11/28/2012 - BF Dec 7 - MH 12/6/2012 - with RH for review of draft - MH 12/7/2012 - Bf Dec 14, to Rh for followup - MH 12/14/2012 - with RH - MH 12/17/2012 - BF Jan 9, to RH for followup - MH 12/18/2012 - with TD - TD 12/18/2012 - file with RH to review - TD 12/28/2012 - file with RH 1/2/2013 - file with TD to arrange conf. call - TD 1/10/2013 - with RH 1/10/2013 - file with TD - MH 1/22/2013 - with RH - MH 1/23/2013 - file with TD to schedule cc - TD 2/4/2013 - file to RH for cc - TD 2/6/2013 - file to CLT - TD 2/7/2013 - file with TD 2/7/2013 - file to RH - TD 2/20/2013 - file not previously billed - invoiced for Doc Rev - CLT 3/1/2013 - only cursory, no report released, file closed and clipped to .2 - MH 3/11/2013 - meds returned - MH 8/9/2013 - FILE CLOSED - AC 12/27/2013 - MEDS DESTROYED - AC 2/7/2014 - Clipped to .3 - TLG 9/26/2014 - FILE CLOSED - ENB 10/15/2014 - file to RH 11/8/2014 - file clipped to .4 - CLT 11/19/2014 - file CLOSED - CLT 59070.2 - Dr. Lesiuk - DR 2/20/2013 - file back to RH 2/20/2013 - file to TD to schedule conf call - TD 3/1/2013 - file to RH for cc - TD 3/1/2013 - BF March 7 for med followup - MH 3/4/2013 - with RH , review of LOI- MH 3/6/2013 - BF March 8, waiting meds to send to Lesiuk - MH 3/8/2013 - Bf March 11 - MH 3/11/2013 - with RH for auth to send to Dr. Lesiuk - MH 3/12/2013 - PIL/meds sent via expresspost, Bf March 26 for followup - MH 3/26/2013 - Bf April 2 for followup - MH 4/2/2013 - Bf April 4 - MH 4/5/2013 - BF April 9 for report followup - MH 4/8/2013 - with RH - MH 4/10/2013 - BF April 17 for report followup - MH 4/15/2013 - in Rose bin, with ENB to transcribe - MH 4/24/2013 - with CLT - MH 5/15/2013 - file still in my office - waiting on fee - CLT 5/22/2013 - invoiced - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC 12/27/2013 - MEDS DESTROYED - AC 2/7/2014 - clipped to .3 - TLG 9/26/2014 - FILE CLOSED - ENB 10/15/2014 - file to RH 11/8/2014 - file clipped to .4 - CLT 11/19/2014 - file CLOSED - CLT 59070.3 - Dr. Lesiuk - TRIAL 2/7/2014 - File opened, form 25 sent, file bfd to Mar 4 3/5/2014 - Email client & dr re: dates, bfd to mar 17-T 3/10/2014 - file w RH - TLG 3/11/2014 - file to RH to call Dr. Lesiuk - ENB 3/11/2014 - BF March 17 to TLG - ENB 3/17/2014 - file bfd to mar 24 to f/u on form 25 - TLG 3/25/2014 - called client to pick up form 25, bfd to apr 1 - TLG 4/1/2014 - file bf to April 30 to f/u on dates -TLG 4/4/2014 - file to RH for phn. call - ENB 9/26/2014 - file to CLT for any invoicing - case settled - ENB 10/15/2014 - file to RH 11/8/2014 - invoiced - file to closing pile - CLT 59070.4 - Dr. Lesiuk (IME) 3/18/2014 - file to TLG for PIL - ENB 3/18/2014 - file bfd to march 19 to f/u on meds - TLG 3/19/2014 - RETAINER received $3,675 - CLT 3/19/2014 - BF March 21 to f/u on LOI - ENB 3/20/2014 - file w/ RH to dictate PIL - ENB 3/21/2014 - Pil/meds sent, file bfd to apr 9 to f/u on report-TL 4/4/2014 - file to RH to discuss - ENB 5/9/2014 - file bfd to may 16 as per RH -TLG 5/16/2014 - file to RH - ENB 5/20/2014 - BF June 2 to RH - ENB 5/28/2014 - file to RH - ENB 5/28/2014 - BF July 28 to RH - ENB 7/28/2014 - file to RH - BF 8/14/2014 - BF to October 1st to RH - BF 9/26/2014 - file to CLT for any invoicing - file settled - ENB 10/15/2014 - file to RH 11/8/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 5/4/2015 - MEDS RETURNED - AS


record_id: 12661279
file_case_id: 59071
internal_case_id: 59071
case_open_month: 08-01-2012
case_open_week: 32
file_open_date: 2012-08-07
file_close_date: 2012-10-19
date_of_loss: 2009-08-05
create_date: 2012-08-07
create_time: 15:55:05
update_date: 2012-10-19
update_time: 21:44:36
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Carfra & Lawton-59071
case_notes:
  8/7/2012 - file w/RH - PO 8/8/2012 - lvm w/Neil re: appt - PO 8/9/2012 - lvm w/Neil re: appt his asst called gave Aug 21 @ 11 - PO 8/10/2012 - spoke w/Neil cnfr appt of Aug 20 @ 10 - PO 8/10/2012 - cnfr lttr sent file to MH for PIL - PO 8/17/2012 - PIL and meds sent to Edmonton Clinic, file is tasked for Sept 3 - MH 8/20/2012 - RETAINER received $3,675.00 - CLT 8/31/2012 - file is tasked for Sept 6 - MH 9/6/2012 - file is tasked for Sept 12 - MH 9/11/2012 - file is with CLT - MH 9/15/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661280
file_case_id: 59072
internal_case_id: 59072
case_open_month: 08-01-2012
case_open_week: 32
file_open_date: 2012-08-08
file_close_date: 2016-12-13
date_of_loss: 2007-04-07
create_date: 2012-08-08
create_time: 17:06:15
update_date: 2016-12-13
update_time: 15:57:23
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: 22041243
myob_export_client_name: Carscallen LLP-59072
case_notes:
  8/8/2012 - file is with RH - MH 8/10/2012 - file is tasked for Aug 13 for booking with Dr. Russell in Calgary - MH 8/13/2012 - file with PO book with DR.Russell calgary - oct 24 conf letter - AC 8/30/2012 - appt cnfr - PO 9/6/2012 - cnfr lttr sent file to MH for PIL - PO 9/6/2012 - file tasked for Oct 3, waiting on meds for PIL - MH 9/26/2012 9/28/2012 - RETAINER received $3,675.00 - CLT 10/4/2012 - PIL and meds sent via scamper, file is tasked for Oct 31 - MH 10/25/2012 - with Rose - MH 11/6/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 12/27/2012 - MEDS requested back, however have held them until lawyer?s concerns are addressed with MH - ENB 1/18/2013 - BF Jan 23 for addendum - MH 1/21/2013 - in trans bin - MH 1/22/2013 - with CLT - MH 1/26/2013 - invoiced - file to closing pile - CLT 3/13/2013 - file with RH for auth of addendum - MH 3/14/2013 - Bf March 19 for addendum - MH 3/15/2013 - with RH for signing - MH 3/18/2013 - with CLT - MH 4/21/2013 - no further invoicing received - file to AC - CLT 4/27/2013 - file to closing pile - CLT 8/9/2013- FILE CLOSED - AC


record_id: 12661281
file_case_id: 59073
internal_case_id: 59073
case_open_month: 08-01-2012
case_open_week: 32
file_open_date: 2012-08-09
file_close_date: 2013-03-30
date_of_loss: 2010-10-25
create_date: 2012-08-09
create_time: 09:49:03
update_date: 2013-03-30
update_time: 17:47:20
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 14499
myob_export_client_name: Iginla & Company-59073
case_notes:
  59124 - different client, same DOL 8/10/2012 - file is with RH - MH 8/20/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/20/2012 - file is tasked for Aug 24, to MH for PIL - MH 8/24/2012 - PIL and meds sent to Edmonton Clinic, file is tasked for Sept 25 - MH 9/6/2012 - file is with RH - MH 9/6/2012 - with Rose, file in transcription bin - MH 9/7/2012 - file is tasked for Sept 25 - MH 10/1/2012 - report received, no deposit, file is with ANA - MH 10/10/2012 - chart with TD to f/u on deposit - TD 10/30/2012 - RETAINER received $3,675 - CLT 10/30/2012 - file to CLT for billing - AC 11/7/2012 - invoiced - file to closing pile - CLT 12/4/2012 - with CLT - MH 12/8/2012 - task to Dec 14 - CLT 12/14/2012 - with CLT - MH 12/29/2012 - refunded bal?n on a/c - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661282
file_case_id: 59074
internal_case_id: 59074
case_open_month: 08-01-2012
case_open_week: 32
file_open_date: 2012-08-10
file_close_date: 2012-12-19
date_of_loss: 2011-10-08
create_date: 2012-08-10
create_time: 13:49:50
update_date: 2012-12-19
update_time: 15:50:19
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: P3617598
myob_export_client_name: The Personal Insurance Company-59074
case_notes:
  8/10/2012 - file is with RH - MH 8/16/2012 - PIL and meds sent to Dr. Zhao home, file with PO for booking/conf - MH 8/16/2012 - cnfr lttr sent file w/RH - PO 8/17/2012 - file is tasked for Sept 6 to make everything went ok during assessment - MH 9/6/2012 - file is tasked for Sept 17 for report - MH 9/14/2012 - file is with RH for viewing of report - MH 9/21/2012 - with Rose, file is in transcription bin - MH 10/1/2012 - waiting on new report, file is tasked for Oct 5 - MH 10/5/2012 - file is tasked for Oct 11 for followup - MH 10/15/2012 - file is with MH for new report f/u - TD 10/19/2012 - file is tasked for Oct 22 - MH 10/22/2012 - file is with RH for viewing of draft report- MH 10/22/2012 - file is with CLT - MH 10/27/2012 - waiting on fee - CLT 11/15/2012 - file with AC?? 11/21/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661283
file_case_id: 59075
internal_case_id: 59075
case_open_month: 08-01-2012
case_open_week: 32
file_open_date: 2012-08-10
file_close_date: 2013-02-17
date_of_loss: 2007-09-06
create_date: 2012-08-10
create_time: 14:08:25
update_date: 2013-02-17
update_time: 18:01:42
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 36959
myob_export_client_name: DDC Lawyers LLP-59075
case_notes:
  8/10/2012 - file is with RH - MH 8/10/2012 - file is tasked for Aug 20 to RH for followup - MH 8/20/2012 - file w/RH - PO 8/22/2012 - file is tasked for Sept 5 - MH 9/5/2012 - file is with RH - MH 9/6/2012 - file is tasked for Sept 13, to Rh for followup - MH 9/13/2012 - file w/RH - 9/13/2012 - file is tasked for Oct 4, to RH for followup - MH 9/19/2012 - file is with RH - MH 10/2/2012 - Appt cnfrd lttr sent file to MH for PIL - AC 10/3/2012 - file is tasked for Oct 9, waiting on meds - MH 10/10/2012 - RETAINER received $3,675 - CLT 10/11/2012 - PIL and meds sent via scamper, file is tasked for Oct 31 - MH 10/25/2012 - with Rose - MH 11/6/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661284
file_case_id: 59076
internal_case_id: 59076
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-13
file_close_date: 2017-03-17
date_of_loss: 2010-06-01
create_date: 2012-08-13
create_time: 14:40:18
update_date: 2017-03-17
update_time: 14:54:06
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: B-9469/14069WJH
myob_export_client_name: Gates & Company-59076
case_notes:
  8/13/2012 - file is with RH - MH 8/14/2012 - PIL sent to Rose, file with PO for conf letter - MH 8/15/2012 - FILE W/RH - PO 8/16/2012 - PIL and meds sent via expresspost, file is tasked for Aug 30 - MH 8/21/2012 - file is with MH to sent MRI to Dr. McMurtry - MH 8/24/2012 - MRI disk sent to Dr. McMurtry via expresspost, file is tasked for Aug 31 - MH 8/24/2012 - RETAINER received $3,675 - CLT 8/31/2012 - file is tasked for Sept 4 - MH 9/4/2012 - file is with MH 9/5/2012 - file is with Rh for followup - MH 9/14/2012 - file is tasked for Sept 17 - MH 9/17/2012 - file is with MH to arrange CC - MH 9/20/2012 - with RH for followup - MH 10/29/2012 - with MH 12/5/2012 - Bf Dec 6 - MH 12/12/2012 - with MH, trying to set up CC, can?t get hold of Dr. McMurtry to confirm - MH 12/14/2012 - BF Jan 8 for CC followup - MH 1/7/2013 - file is with RH for followup - MH 1/23/2013 - file with TD to arrange cc - TD 2/5/2013 - file tasked for feb 7 - td 2/7/2013 - file with TD - TD 2/8/2013 - file to RH for cc - TD 2/8/2013 - BF March 11 to Rh for followup - MH 2/26/2013 - with Rh for review of draft report - MH 2/28/2013 - Bf March 4 for report followup - MH 2/28/2013 - with Rh for signing of report - MH 2/28/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC 3/8/2017 - file to PW to discuss email w/ RH - PW 3/9/2017 - file to RH - PW 3/17/2017 - file closed - PW


record_id: 12661285
file_case_id: 59077
internal_case_id: 59077
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-13
file_close_date: 2012-10-19
create_date: 2012-08-13
create_time: 15:47:22
update_date: 2012-10-19
update_time: 20:24:38
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 39184-301/AWY
myob_export_client_name: Field LLP-59077
case_notes:
  8/13/2012 - file is with PO to book/conf - MH 8/15/2012 - appt cnfr w/Alex lttr sent file to MH for PIL - PO 8/17/2012 - file is tasked for Sept 10 for PIL, waiting on meds - MH 8/29/2012 - Allie called to cancell Oct 1, need alternate dates, file with PO - MH 9/10/2012 - file is SETTLED - MH 9/28/2012 - nothing further to bill - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661286
file_case_id: 59078
internal_case_id: 59078
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-14
file_close_date: 2016-12-13
date_of_loss: 2008-11-25
create_date: 2012-08-14
create_time: 12:16:07
update_date: 2016-12-13
update_time: 15:57:32
created_by: Transcription
updated_by: ACALADO
myob_export_client_name: Chomicki Baril Mah LLP-59078
case_notes:
  59078.1 8/14/2012 - file with RH - AC 8/15/2012 - file w/PO - PO 8/20/2012 - lvm w/Dipersio date of Sept 25 lvm w/Kurtis - PO 8/22/2012 - spoke w/Kurtis cnfr appt - PO 8/23/2012 - email DiPersio to cnfr lttr sent file to MH for PIL - PO 8/24/2012 - waiting on meds, file is tasked for Sept 4 for PIL - MH 9/4/2012 - meds received, waiting on LOI, file is tasked for Sept 10 - MH 9/10/2012 - file is with RH - MH 9/14/2012 - PIL and meds sent via scamper, file is tasked for Sept 20, to PO for deposit followup - MH 9/20/2012 - file is tasked for Oct 5, for report - MH 10/5/2012 - file is tasked for Oct 10 for report - MH 10/10/2012 - file is with RH for editing of report - MH 10/11/2012 - file is tasked Oct 17, waiting for final report - MH 10/17/2012 - File with MH for F/U with report - AC 10/17/2012 - spoke Donna report mailed bfd to Oct 19 - CLT 10/19/2012 - File with with CLT for billing, no deposit - AC 10/19/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT 11/2/2012 2 binder picked by by courier per client request - MH 59078.2 Reed 8/14/2012 - file with RH - AC 9/20/2012 - file w/PO - PO 10/19/2012 - no file to be found?? - CLT 12/17/2012 - file in awaiting Dr. Reed dates folder - TD 12/18/2012 - file to CLT - TD 12/22/2012 - file to TD 1/4/2013 - file tasked for Feb 12 - TD 2/12/2013 - file with TD for f/u - TD 2/15/2013 - file tasked for feb 21 - Td 2/21/2013 - file with TD for f/u - TD 2/22/2013 - file tasked for feb 27 - TD 2/27/2013 - file with TD for f/u - TD 2/28/2013 - file to CLT then to closing - TD 3/4/2013 - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661287
file_case_id: 59079
internal_case_id: 59079
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-14
file_close_date: 2013-03-23
date_of_loss: 2007-03-30
create_date: 2012-08-14
create_time: 15:33:38
update_date: 2013-03-23
update_time: 15:09:46
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 10613-3795 DGW
myob_export_client_name: Chomicki Baril Mah LLP-59079
case_notes:
  8/14/2012 - file is with RH - MH 10/4/2012 - Appt cnfrm lttr send file to MH for PIL - AC 10/15/2012 - RETAINER received $3,675.00 - CLT 10/13/2012 - PIl sent to clinic, file is tasked for Oct 29 - MH 10/29/2012 - file with MH for f/u - AC 12/5/2012 - on Rose desk - MH 12/18/2012 - in trans bin, with ENB for edits - MH 12/19/2012 - file with RH - ENB 12/27/2012 - file back to RH for re-review of edits - ENB 1/2/2013 - BF Jan 4 - MH 1/2/2013 - with RH - MH 1/3/2013 - with CLT - MH 1/5/2013 - invoiced - file in my office - CLT 1/9/2013 - file to AC; then to go to closing pile - CLT 1/10/2013 - file to closing - MH 3/1/2013 - large binder destroyed - MH 3/23/2013 - file closed - AC


record_id: 12661288
file_case_id: 59080
internal_case_id: 59080
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-15
file_close_date: 2012-08-20
date_of_loss: 2008-11-18
create_date: 2012-08-15
create_time: 09:01:09
update_date: 2012-08-20
update_time: 15:12:04
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
myob_export_client_name: Dolden Wallace Folick LLP-DO NOT USE-59080
case_notes:
  8/15/2012 - file with RH - AC 8/20/2012 - file is be closed as per RH, called to get info from RH and went with someone else - MH 8/20/2012 - file CLOSED - MH


record_id: 12661289
file_case_id: 59081
internal_case_id: 59081
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-15
file_close_date: 2013-03-30
date_of_loss: 2008-12-16
create_date: 2012-08-15
create_time: 09:08:23
update_date: 2013-03-30
update_time: 17:43:48
created_by: Transcription
updated_by: Reception
myob_export_client_name: Field LLP-59081
case_notes:
  8/15/2012 - file with RH - AC 8/20/2012 - file is tasked for Sept 5, to RH for followup - MH 9/6/2012 - spoke w/suzanna cnfr appt - PO 9/21/2012 - cnfr lttr sent file to MH for PIL - Po 10/13/2012 - PIL and meds sent via FedEx, file is tasked for Nov 15 - MH 10/24/2012 - RETAINER received $3,675 - CLT 11/16/2012 - file to MH for report f/u - TD 11/18/2012 - Bf Nov 21 - MH 11/21/2012 - BF Nov 26 - MH 11/26/2012 - file to MH for f/u - TD 11/29/2012 - BF Dec 3 - MH 12/11/2012 - Bf Dec 17 - MH 12/17/2012 - with RH - MH 12/18/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 1/16/2013 - in trans bin - MH 1/18/2013 - with RH - MH 1/22/2013 - with Mh for editing - MH 1/23/2013 - with RH for letter approval - MH 1/28/2013 - file to closing file - MH 03/30/2013 - file closed - AC


record_id: 12661290
file_case_id: 59082
internal_case_id: 59082
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-15
file_close_date: 2013-03-30
date_of_loss: 2008-12-16
create_date: 2012-08-15
create_time: 09:46:16
update_date: 2013-03-30
update_time: 17:43:30
created_by: Transcription
updated_by: Reception
myob_export_client_name: Field LLP-59082
case_notes:
  8/15/2012 - file with RH - AC 8/20/2012 - file is tasked for Sept 5, to RH for followup - MH 9/6/2012 - file is with RH for followup - MH 9/21/2012 - appt cnfr lttr sent file to MH for PIL - PO 10/13/2012 - PIL and meds sent via FedEx, file is tasked for Nov 15 - MH 10/24/2012 - RETAINER received $3,675 - CLT 11/16/2012 - file to MH for report f/u - TD 11/18/2012 - BF Nov 21 - MH 11/21/2012 - Bf Nov 26 - MH 11/26/2012 - file to MH for f/u - TD 11/29/2012 - Bf DEc 3 - Mh 12/11/2012 - BF Dec 17 - MH 12/17/2012 - with RH - MH 12/18/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661291
file_case_id: 59083
internal_case_id: 59083
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-15
file_close_date: 2013-02-17
date_of_loss: 2008-05-16
create_date: 2012-08-15
create_time: 09:58:16
update_date: 2013-02-17
update_time: 17:50:59
created_by: Transcription
updated_by: Reception
myob_export_client_name: Intact Insurance-59083
case_notes:
  8/15/2012 - file with RH - AC 8/23/2012 - file w/PO - PO 8/27/2012 - BF Aug 30 f/u on cnfr w/Roxie - PO 9/7/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/13/2012 - PIL and meds sent via scamper, file is tasked for Oct 9 - MH 9/28/2012 - RETAINER received $3,675.00 - CLT 10/3/2012 - file is in transcription bin - MH 10/10/2012 - file is with CLT - MH 10/13/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file is tasked for Oct 22 - MH 10/22/2012 - file to closing pile - MH 2/17/2013 - file closed - AC


record_id: 12661292
file_case_id: 59084
internal_case_id: 59084
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-15
file_close_date: 2012-10-19
date_of_loss: 2012-05-09
create_date: 2012-08-15
create_time: 16:40:23
update_date: 2012-10-19
update_time: 21:33:39
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 119412815
myob_export_client_name: Great West Life Assurance Company-59084
case_notes:
  8/15/2012 - file is with RH - MH 8/16/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/23/2012 - PIL and meds to be sent expresspost, file is tasked for Sept 19 for report - MH 9/19/2012 - file w/MH - PO 9/20/2012 - file is with RH for signing of report - MH 9/21/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661293
file_case_id: 59085
internal_case_id: 59085
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2012-10-19
date_of_loss: 2011-03-15
create_date: 2012-08-16
create_time: 09:26:53
update_date: 2012-10-19
update_time: 21:54:35
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 0138-2131
myob_export_client_name: Dominion of Canada-59085
case_notes:
  8/16/2012 - file is with RH - MH 8/17/2012 - lvm w/Pamela re: appt - PO 8/19/2012 - lvm w/Pamela - PO 8/21/2012 - lvm w/Pamela and Samanth cannot get a hold of Pamela - PO 8/21/2012 - file BF Aug 27 f/u w/Pamela 8/28/2012 - file is with PO - MH 8/28/2012 - BF Aug 30 F/U to cnfr - PO 8/30/2012 - call away till Sept 5 f/u then BF Sept 5 - PO 9/11/2012 - appt cnfr w/Pamela cnfr lttr sent file to MH for PIL - PO 9/17/2012 - file is tasked for Sept 28 to send PIL - MH 10/1/2012 - PIL and meds sent vai priority, file is tasked for Oct 16 - MH 10/16/2012 - file is with RH for signing of report - MH 10/17/2012 - file is with CLT - MH 10/19/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661294
file_case_id: 59086
internal_case_id: 59086
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2013-03-23
date_of_loss: 2011-07-27
create_date: 2012-08-16
create_time: 09:46:10
update_date: 2015-04-29
update_time: 15:05:36
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: 13133-4
myob_export_client_name: James H. Brown & Associates-59086
case_notes:
  59086.1 - Dr Lesiuk 8/16/2012 - file is with RH - MH 8/20/2012 - file is tasked for Aug 23, to MH to followup with RH - MH 8/23/2012 - file is with RH - MH 10/5/2012 - Appt cnfrm ltter sent file with MH for PIL - AC 10/13/2012 - PIL sent to clinic, file is tasked for Oct 29 - MH 10/28/2012 - file with MH for f/u - AC 12/5/2012 - on Rose desk - MH 12/18/2012 - in trans bin, with ENB for edits - MH 1/2/2013 - Bf Jan 4 - MH 1/2/2013 - with RH - MH 1/3/2013 - with CLT - MH 1/5/2013 - invoiced - No Retainer was received - file in my office - CLT 1/9/2013 - file to AC to review- CLT 1/10/2013 - file to close - MH 3/1/2013 - file folder meds destroyed - MH 3/23/2013 - file closed - AC 10/24/2014 - clipped to .3 - ENB 12/19/2014 - FILE CLOSED - AC 59086.2 - Dr. Melenka 8/23/2012 - file is clipped to .1 - MH 8/23/2012 - file w/PO spoke w/Merran she will email info - PO 8/24/2012 - BF Aug 28 f/u on dates w/Merran - PO 9/5/2012 - file BF Sept 11 for f/u on dates - PO 9/12/2012 - sent meds via scamper BF Sept 17 f/u dates - PO 9/17/2012 - file w/ PO - PO 9/25/2012 - Dr. Melenka office call to give date of Sept 28 at 1 PM, file with PO - MH 9/26/2012 - conf letter sent, file is with MH for PIL - MH 9/28/2012 - meds previously send, confirmed with Dr. Melenka office, file is tasked for Oct 11 - MH 10/15/2012 - file is with MH for report - TD 10/17/2012 - file is with RH for viewing of report - MH 10/30/2012 - file bfd for Nov 05 report corrections - AC 11/2/2012 - file is with TD, deposit followup - MH 11/4/2012 - invoiced - report not to be released until invoice paid - file tasked to November 9th - CLT 11/9/2012 - file with CLT - MH 11/9/2012 - not paid - task to Nov 23rd - CLT 11/21/2012 - PAID - report mailed - file to closing pile - CLT 12/19/2012 - file with RH - ENB 12/27/2012 - File edited, and to RH for re-review - ENB 3/23/2013 - file closed - AC 10/24/2014 - file to RH - ENB 10/24/2014 - clipped to .3 - ENB 12/19/2014 - FILE CLOSED - AC 59086.3 - Dr. DiPersio 10/24/2014 - file to DA for PIL/meds - ENB 10/24/2014 - B/F to Oct.27 to do PIL - DA 10/27/2014 - file with RH to review the PIL - DA 10/28/2014 - B/F to Nov.5 to F/U on report - DA 11/5/2014 - file to AS - ENB 11/5/2014 - file B/F to Nov. 10 F/U on report - AS 11/6/2014 - file with AS for F/U on report - AS 11/6/2014 - B/F file to January 10th for F/U on Report - AS 11/12/2014 - Nov. 19 f/ u w/ client - ENB 11/12/2014 - file to RH - ENB 11/12/2014 - Nov. 19 f/u w/ RH (report?) - ENB 11/13/2014 - file with RH to F/U on report - AS 11/14/2014 - file B/F to Nov.28th as per RH f/u REPORT - AS 11/14/2014 - file to ENB - AS 11/14/2014 - file B/F to Dec.1 to F/U on report - AS 11/19/2014 - file to CLT - ENB 11/20/2014 - file w/ PW w/ report - ENB 11/24/2014 - file to RH for review - PW 11/25/2014 - file to PW - PW 11/26/2014 - file BFd to Nov 28 to f/u with Donna RE:edits-PW 11/28/2014 - File to PW - As 12/1/2014 - finalized, file to AS - PW 12/1/2014 - File to CLT for invoicing - AS 12/7/2014 - NO record of a DEPOSIT RECEIVED - report already faxed - CLT 12/7/2014 - invoiced - file to closing pile - CLT 12/19/2014 - FILE CLOSED 4/28/2015 - file to CLT - ENB 4/29/2015 - file back to closing - CLT


record_id: 12661295
file_case_id: 59087
internal_case_id: 59087
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2012-01-21
create_date: 2012-08-16
create_time: 10:07:11
update_date: 2016-12-13
update_time: 15:57:39
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 002472620
myob_export_client_name: SGI - Head Office-59087
case_notes:
  8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 10/12/2012 - File to Dr. for review - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661296
file_case_id: 59088
internal_case_id: 59088
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2019-12-12
date_of_loss: 2010-07-28
create_date: 2012-08-16
create_time: 10:18:20
update_date: 2019-12-12
update_time: 11:26:35
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471484
myob_export_client_name: SGI - Head Office-59088
case_notes:
  59088.1 - Dr.Esmail 8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 7/10/2013 - file reopened - AC 7/10/2013 - file attached to .2 - AC 4/15/2014 - FILE CLOSED - AC 59088.2 - Dr. Stringham 7/10/2013 - file w/ RH for assign - AC 7/10/2013 - file with transcription - AC 02/01/2014 - re-opened, red file to Stringham - CM 3/28/2014 - file to CLT for invoicing - CM 4/2/2014 - invoiced - file to closing pile - CLT 4/15/2014 - FILE CLSOED - AC 59088.3 - Dr. Carey 11/29/2019 - File Opened, editing - DM 11/21/2019 - Allegra inv $465.20 - CC 12/11/2019 - Rpt finalised. Inv - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC


record_id: 12661297
file_case_id: 59089
internal_case_id: 59089
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2011-10-22
create_date: 2012-08-16
create_time: 10:18:56
update_date: 2016-12-13
update_time: 15:57:46
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 002650766
myob_export_client_name: SGI - Head Office-59089
case_notes:
  8/16/2012 - file is with RH - MH 8/20/2012 - dictation with Rose, file on transcription desk - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661298
file_case_id: 59090
internal_case_id: 59090
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2011-06-29
create_date: 2012-08-16
create_time: 10:18:56
update_date: 2016-12-13
update_time: 15:57:51
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 002650039
myob_export_client_name: SGI - Head Office-59090
case_notes:
  8/16/2012 - file is with RH - MH 8/20/2012 - waiting for correct documentation to come in, file and photos in bin on transcription desk - MH 8/21/2012 - file is in transcription bin - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661299
file_case_id: 59091
internal_case_id: 59091
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2013-06-11
date_of_loss: 2011-08-06
create_date: 2012-08-16
create_time: 10:18:57
update_date: 2013-06-11
update_time: 14:12:29
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002651251
myob_export_client_name: SGI - Head Office-59091
case_notes:
  8/16/2012 - file is with RH - MH 8/29/2012 - FILE WITH CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 11/5/2012 - file reopened, with RH - MH 11/22/2012 - file with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59091-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/3/2012 - file returned, with AC - MH 12/3/2012 - file on transcription desk - AC 12/18/2012 - File to CLT for invoicing - AC 12/28/2012 - invoiced - CLT NOTE: - will show up under Invoice 59314-1 with several others on MYOB - CLT 12/28/2012 - file to closing pile - CLT 12/28/2012 - file to RH - re: phone message - CLT 2/2/2013 -file closed -AC 5/16/2013 - file reopened; with AC to be assigned - ENB 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: - will show up under Invoice 59964-1 with several others on MYOB - CLT 5/31/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB


record_id: 12661300
file_case_id: 59092
internal_case_id: 59092
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2024-12-11
date_of_loss: 2011-08-06
create_date: 2012-08-16
create_time: 10:18:57
update_date: 2024-12-11
update_time: 15:08:18
created_by: Michelle Harrigan
updated_by: Windows User
client_file_number: SI SK 002649956
myob_export_client_name: SGI - Head Office-59092
case_notes:
  59092.1 - Dr. Ferrari 8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT 5/14/2019 - NOTE: - Invoice 59097-1 others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 10/1/2013 - clipped to .3/.4 - ENB 10/8/2013 - clipped to .5 - ENB 10/17/2013 - clipped to .4 10/22/2013 - clipped to .6 - ENB 11/20/2013 - clipped to .7 - ENB 12/3/2013 - file w RH for editing clipped to .4 - TLG 1/7/2014 - Clipped to .3 - TLG 4/29/2014 - FILE CLOSED - AC 8/20/2014 - clipped to .8 - ENB 8/22/2014 - FILE CLOSED - ENB 11/12/2014 - clipped to .9 - PW 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED - AC 2/9/2017 - clipped to .9 - DN 2/10/2017 - clipped to .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 1/15/2018 - FILE CLOSED - RG 11/4/2019 - FILED - CC 59092.2 - Dr. Stringham 01/04/2013 - file to AC to assign - TD 1/11/2013 - file to CLT for invoicing - ENB 1/12/2013 - invoiced 59575-1 - CLT 1/12/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC 10/1/2013 - clipped to .3/.4 - ENB 10/8/2013 - clipped to .5 - ENB 10/17/2013 - clipped to .4 - ENB 10/22/2013 - clipped to .6 - ENB 11/20/2013 - clipped to .7 - ENB 12/3/2013 - file to RH as per request - ENB 12/3/2013 - clipped to .7 - ENB 1/7/2014 - Cilpped to .3 - TLG 4/29/2014 - FILE CLOSED - AC 8/20/2014 - clipped to .8 - ENB 8/22/2014 - FILE CLOSED - ENB 11/12/2014 - clipped to .9 - PW 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED - AC 2/9/2017 - clipped to .9 - DN 2/10/2017 - clipped to .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 1/15/2018 - FILE CLOSED - RG 11/4/2019 - FILED - CC 59092.3 - Dean Cross 10/1/2013 - file to RH to review; clipped to .4 - ENB 10/8/2013 - clipped to .5 - ENB 10/17/2013 - PIL sent. Meds to clinic. Clipped to .5 - ENB 10/17/2013 - file w/ AC to cancel appt. - ENB 10/17/2013 - clipped to .6 - ENB 11/20/2013 - clipped to .7 - ENB 11/21/2013 - file w/ AC - ENB 11/21/2013 - meds in boardroom w/ PIL attach. - ENB 11/21/2013 - clipped to .7 - ENB 11/22/2013 - file w/ ENB for conf. letters - ENB 11/22/2013 - file to doc. clerk to send PIL/meds - ENB 11/27/2013 - PIL/meds sent. BF Dec. 11 for report - ENB 12/3/2013 - file w/ RH to review notes - ENB 12/3/2013 - Pils/Meds w AK for clinic File BFd to Dec 11 - TLG 12/12/2013 - file to TLG to f/u on report - ENB 12/12/2013 - File BFd? to Dec 16 to f/u on report #2- TLG 12/17/2013 - File bfd to Dec 19, 2nd attempt for report- TLG 12/19/2013 - File BFd? to Jan 6 - TLG 1/6/2014 - file with CM - CM 1/6/2014 - file to RH for review - CM 1/7/2014 - edits faxed, BF Jan 10 - CM 1/7/2014 - file to RH for OK - CM 1/7/2014 - file to TLG - CM 1/7/2014 - report rec?d in file waiting on reports - TLG 1/7/2014 - Clipped to . 7 - TLG 3/16/2014 - invoiced - CLT 3/16/2014 - file with AC 3/17/2014 - clipped to .7 4/29/2014 - FILE CLOSED - AC 8/20/2014 - clipped to .8 - ENB 8/22/2014 - FILE CLOSED - ENB 11/12/2014 - clipped to .8 11/22/2014 - file CLOSED - CLT 4/2/2015 - clipped to .9 - PW 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED - AC 2/9/2017 - file clipped to .9 - DN 2/10/2017 - clipped to .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 1/15/2018 - FILE CLOSED - RG 11/4/2019 - FILED - CC 59092.4 - Neuropsych. - Dr. Green 10/1/2013 - file to RH to assign; clipped to .3 - ENB 10/8/2013 - clipped to .5 - ENB 10/9/2013 - BF Oct. 11 to f/u w/ Dr. Green?s office - ENB 10/11/2013 - Meds in boardroom 10/11/2013 - clipped to .5 - ENB 10/17/2013 - BF Nov. 5 to conf. if appt to proceed - ENB 10/22/2013 - clipped to .6 - ENB 11/19/2013 - BF Nov. 26 - ENB 11/20/2013 - file clipped to .6 - ENB 11/20/2013 - file clipped to .7 - ENB 12/3/2013 - File w RH for edits - TLG 12/3/2013 - File BFd to Dec 5 - TLG 12/5/2013 - file to TLG to send PIL/meds - ENB 12/5/2013 - PILs/Meds sent file BFd? to Feb 4/14 - TLG 2/4/2014 - FIle BFd to Feb 11 awaiting on report - TLG 2/5/2014 - File w CM for editing - TLG 2/7/2014 - file to RH for review - CM 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - report rcvd?, clipped to .7 - TLG 2/14/2014 - 3 1/2?? binder of meds in the back - TLG 3/16/2014 - invoiced - CLT 3/16/2014 - file with AC 3/17/2014 - clipped to .7 - TLG 4/29/2014 - FILE CLOSED - AC 8/20/2014 - clipped to .8 - ENB 8/22/2014 - FILE CLOSED - ENB 11/12/2014 - clipped to .8 11/22/2014 - file CLOSED - CLT 4/2/2015 - clipped to .9 - PW 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED - AC 6/3/2015 - reopened, add meds rcvd, file to RH for review-PW 6/3/2015 - file to PW - PW 6/8/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/15/2015 - invoiced 61808-1 - CLT 6/15/2015 - file to closing pile - CLT 8/13/2015 - reopened, file to RH to assign - PW 8/13/2015 - file to PW - PW 9/15/2015 - Dr G did not rcv Dr Gervais? report from SGI-PW 9/15/2015 - called Erin Spray as per RH - PW 9/15/2015 - SGI-WMA release Dr Gervais? to Dr Green - PW 9/25/2015 - report rcvd, file to RH for review - PW 9/28/2015 - report finalized, Dr G advised of final - PW 9/28/2015 - report to be sent with next SGI batch - PW 9/28/2015 - file to CLT for invoicing - PW 10/3/2015 -invoiced - file in my door slot - CLT 10/7/2015 - file to closing pile - CLT 2/5/2016 - FILE CLOSED 2/9/2017 - clipped to .9 - DN 2/10/2017 - clipped to .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 1/15/2018 - FILE CLOSED - RG 3/19/2019 - file with editing - GC 3/19/2019 - File BF March 22 - GC 3/22/2019 - file w/ editing - GC 5/28/2019 - In BR by phone - CC 7/17/2019 - FILE CLOSED 11/4/2019 - FILED - CC 59092.5 - Dr. Tadros 10/8/2013 - file w/ ENB for IME/FCE dates - ENB 10/8/2013 - file w/ ENB for IME dates - ENB 10/11/2013 - file w/ ENB for conf. ltr. - ENB 10/11/2013 - Meds in boardroom 10/11/2013 - BF Oct. 15 to bk travel - ENB 10/15/2013 - file w/ ENB - ENB 10/15/2013 - BF Oct. 16 to discuss w/ AC - ENB 10/16/2013 - BF Oct. 17 to send PIL to Cross - ENB 10/17/2013 - file w/ ENB for travel - ENB 10/17/2013 - clipped to .4 - ENB 10/22/2013 - clipped to .6 - ENB 11/19/2013 - file BF Nov. 20 to ENB to rbk appt - ENB 11/20/2013 - clipped to .6 - ENB 11/20/2013 - file clipped to .7 - ENB 12/3/2013 - File BFd to Jan 7 - TLG 12/11/2013 - file to RH - CM 12/11/2013 - File BFd to Jan 7th - TLG 12/18/2013 - ATP rec?d with file...file bfd to Jan 7th - TLG 1/7/2014 - File BFd to Jan 13 to send out meds - TLG 1/13/2014 - Pil/Meds sent, File Bfd to Feb 3 - TLG 2/3/2014 - FIle w TLG - TLG 2/4/2014 - File Bfd to Feb 7 to f/u on report - TLG 2/6/2014 - File w CM for editing - TLG 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - report rcvd?, clipped to .7 - TLG 3/16/2014 - invoiced - CLT 3/16/2014 - file with AC 3/17/2014 - clipped to .7 4/29/2014 - FILE CLOSED - AC 8/20/2014 - clipped to .8 - ENB 8/22/2014 - FILE CLOSED - ENB 11/12/2014 - clipped to .8 11/22/2014 - file CLOSED - CLT 4/2/2015 - clipped to .9 - PW 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED 2/9/2017 - clipped to .9 - DN 2/10/2017 - clipped to .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 1/15/2018 - FILE CLOSED - RG 11/4/2019 - FILED - CC 59092.6 - Dr. Evans 10/11/2013 - awaiting request - ENB 10/16/2013 - file with ENB for f/p - WN 10/11/2013 - clipped to .5 - ENB 10/22/2013 - BF Oct. 23 to schedule rbking - ENB 10/23/2013 - file w/ ENB - ENB 10/24/2013 - file to ENB for f/u - WN 10/29/2013 - BF Nov. 1 to rbk appts. - ENB 11/1/2013 - file to ENB to rebk appts - WN 11/4/2013 - file w/ AC to bk. appts - ENB 11/4/2013 - BF Nov. 7 to f/u w/ client - ENB 11/6/2013 - file w/ AC - ENB 11/7/2013 - BF Nov. 12 to AC - ENB 11/12/2013 - file to ENB for review - WN 11/12/2013 - file to AC - ENB 11/19/2013 - BF Nov. 26 - ENB 11/20/2013 - file w/ ENB - ENB 11/20/2013 - file clipped to .7 - ENB 11/21/2013 - file w/ AC - ENB 11/21/2013 - meds in boardroom w/ PIL attach - ENB 11/21/2013 - clipped to .7 - ENB 11/22/2013 - file w/ ENB for conf. letters - ENB 11/22/2013 - file to doc. clerk to send PIL/meds - ENB 11/27/2013 - PIL/meds sent. BF Dec. 11 for report - ENB 12/2/2013 - file to RH as per request - ENB 12/3/2013 - BF Dec. 11 for report - ENB 12/6/2013 - File w RH to Review - TLG 12/11/2013- File BFd to Jan 3 to f/u extra medical info-TLG 12/12/2013 - file to RH as per request - ENB 12/17/2013 - File to RH for review- TLG 1/7/2014 - file to CM for editing - CM 1/8/2014 - file to RH for review - CM 1/9/2014 - BF to Jan 13 to hear from Evans - CM 1/10/2014 - OK to go, file to TLG - CM 1/10/2014 - Report Recd?, File clipped to .7 - TLG 3/16/2014 - invoiced - CLT 3/16/2014 - file with AC 3/17/2014 - clipped to .7- TLG 4/29/2014 - FILE CLOSED - AC 8/20/2014 - clipped to .8 - ENB 8/22/2014 - FILE CLOSED - ENB 11/12/2014 - clipped to .8 11/22/2014 - file CLOSED - CLT 4/2/2015 - clipped to .9 - PW 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED - AC 2/9/2017 - clipped to .9 - DN 2/10/2017 - clipped to .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 1/15/2018 - FILE CLOSED - RG 11/4/2019 - FILED - CC 59092.7 - Dr. Gervais 11/20/2013 - appts. cxl. File to AC to discuss w/ client - ENB 11/21/2013 - file w/ ENB to do conf. letters - ENB 11/21/2013 - meds in boardroom w/ PIL attached - ENB 11/21/2013 - BF Nov. 22 to conf. travel - ENB 11/22/2013 - file to ENB for f/u -WN 11/22/2013 - BF Nov. 25 to ENB - ENB 11/25/2013 - file w/ ENB - ENB 11/25/2013 - BF Nov. 26 to send travel card release - ENB 11/26/2013 - file w/ ENB - ENB 11/26/2013 - BF NOv. 28 to do conf. letters - ENB 11/28/2013 - file to ENB for conf. letters - ENB 11/29/2013 - file to doc. clerk to send all PILs/meds - ENB 12/3/2013 - File w RH for edits - TLG 12/3/2013 - File Bfd to Dec 5 - TLG 12/4/2013 - file w TLG 12/4/2013 - File w RH to have PIL signed - TLG 12/5/2013 - PIL/ Meds sent File BFd to Feb 4/14 TLG 1/21/2014 - File BFd to Jan 22 to f/u w Client - TLG 1/22/2014 - Medical Doc faxed to client for claimant to do-TLG 1/22/2014 - File Bfd to Feb 4 to f/u on report - TLG 1/24/2014 - file w/ ENB to discuss w/ AC - ENB 1/24/2014 - file to AC for phone call - ENB 2/7/2014 - File BFd to Feb 10 to f/u on report - TLG 2/10/2014 - File bfd to feb 12 to f/u on report #2 - TLG 2/12/2014 - File bfd to Feb 18 to f/u on reports w CM - TLG 2/13/2014 - File bfd to Feb 14 for TLG -TLG 2/14/2014 - ALL files w RH to review reports - TLG 2/18/2014 - report rvd? , file w CM for editing - TLG 2/19/2014 - file to RH for review - CM 2/26/2014 - edits sent back, file w CM for report - TLG 2/28/2014 - file to RH for review - CM 3/3/2014 - file to AC to discuss w- RH, per RH - CM 3/10/2014 - ALL files to CLT for invoicing - TLG 3/16/2014 - invoiced - CLT 3/16/2014 - file with AC 3/17/2014 - to closing pile - TLG 4/29/2014 - FILE CLOSED - AC 5/2/2014 - MEDS DESTROYED - TLG 8/20/2014 - clipped to .8 - ENB 8/22/2014 - FILE CLOSED - ENB 11/12/2014 - clipped to .8 11/22/2014 - file CLOSED - CLT 4/2/2015 - clipped to .9 -PW 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED - AC 2/9/2017 - clipped to .9 - DN 2/10/2017 - clipped .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 12/21/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 3/19/2019 - file with editing - GC 3/19/2019 - BF MAR 22 - GC 3/22/2019 - file w editing - GC 5/28/2019 - In BR by phone - CC 6/4/2019 - BF FU Jan 8, 2019 as per RH 7/17/2019 - FILE CLOSED 8/30/2019 - FILE REOPENED, TO EDITING 9/20/2019 - Invoiced on #65233-3, clsd & fld - CC 11/4/2019 - FILED - CC 59092.8 - BURKART 6/27/2014 - file in trans - ENB 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 57036-1 - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/20/2014 - file to AC; then back to closing pile - ENB 8/22/2014 - FILE CLOSED 11/10/2014- file reopened; RH to assign - ENB 11/13/2014 - report received, file to RH for review- PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced 61363-1 - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 4/2/2015 - clipped to .9 - PW 4/14/2015 - File to closing pile - AC 5/15/2015 FILE CLOSED - AC 2/9/2017 - clipped to .9 - DN 2/10/2017 - file to PW - PW 2/14/2017�- report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to Dr Burkart - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA -Invoice # 59092-8 2/22/2017 - file to closing pile- SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 12/21/2017 - file to closing pile - PW 1/16/2018 - FILE CLOSED - RG 11/4/2019 - FILED - CC 59092.9 - 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 - invoiced 61735-1 - CLT 4/12/2015 - file to AC 4/14/2015 - File to closing pile - AC 5/15/2015 - FILE CLOSED - AC 2/9/2017 - file reopened - DN 2/9/2017 - file to PW - DN 2/10/2017 - clipped to .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .10 - PW 12/21/2017 - file to closing pile - PW 1/16/2018 - FILE CLOSED - RG 11/4/2019 - FILED - CC 59092.10 - MRAZIK 6/30/2016 - file to RH to assign - PW 6/30/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/26/2016 - report finalized, final sent to Dr Mrazik - PW 7/26/2016 - file to SA for invoicing - PW 8/3/2016 - file invocied - SA -59092-7 8/3/2016 - file closed for filing SA 2/9/2017 - clipped to .9 - DN 2/10/2017 - clipped to .8 - PW 2/16/2017 - FILE CLOSED - DN 11/30/2017 - file reopened, file to PW - PW 12/18/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr M - Pw 12/21/2017 - file to PH for invoicing - PW 1/16/2017 - invoice 63723-2 - CE 1/16/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 2/4/2019 - FILE REOPENED - GC 2/4/2019 - File with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1, CLSD & FLD - CC 9/17/2019 - CLOSED AND FILED AS PER AC - RV 11/4/2019 - FILED - CC 59092.11 - Gervais: Appeal 2/27/2019 - file b/f to AUG 27 f/u appeal status - AS 3/5/2019 - file b/f for f/u no update - AS 9/18/2020 - file b/f for f/u no appeal yet - AS -------------Dr. Stringham SGI Appeal -------------- 3/18/2024 - file with AS to schedule Appeal - AS 9/18/2020 - file CLOSED - AS 7/31/2023 - file with AS to rebook Appeal - AS 3/4/2024 - file with AS to book Appeal - AS 11/13/2024 - file to Accounting for invoicing - AS 11/20/2024 - file to accounting for invoicing -AS 12/3/2024 - INV #59092-19, IN ACCT - DG 12/11/2024 - PAID (#1804498), CLSD & FLD - DG


record_id: 12661301
file_case_id: 59093
internal_case_id: 59093
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2011-06-28
create_date: 2012-08-16
create_time: 10:18:58
update_date: 2016-12-13
update_time: 15:57:58
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 002649850
myob_export_client_name: SGI - Head Office-59093
case_notes:
  8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661302
file_case_id: 59094
internal_case_id: 59094
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2011-06-13
create_date: 2012-08-16
create_time: 10:18:58
update_date: 2016-12-13
update_time: 15:58:03
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 002473425
myob_export_client_name: SGI - Head Office-59094
case_notes:
  8/16/2012 - file is with RH - MH 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661303
file_case_id: 59095
internal_case_id: 59095
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2009-12-19
create_date: 2012-08-16
create_time: 10:18:59
update_date: 2016-12-13
update_time: 15:58:09
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 002265320
myob_export_client_name: SGI - Head Office-59095
case_notes:
  8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 12/13/2012 - with RH - MH


record_id: 12661304
file_case_id: 59096
internal_case_id: 59096
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2011-11-05
create_date: 2012-08-16
create_time: 10:18:59
update_date: 2016-12-13
update_time: 15:58:15
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 002650105
myob_export_client_name: SGI - Head Office-59096
case_notes:
  8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59097-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661305
file_case_id: 59097
internal_case_id: 59097
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2010-07-04
create_date: 2012-08-16
create_time: 10:19:00
update_date: 2016-12-13
update_time: 15:58:20
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 2265534
myob_export_client_name: SGI - Head Office-59097
case_notes:
  8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59097-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 8/29/2012 - file is reopened, file is iwth RH - MH 9/6/2012 - with Rose, file is on transcription desk - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59150-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661306
file_case_id: 59098
internal_case_id: 59098
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2010-03-06
create_date: 2012-08-16
create_time: 10:55:26
update_date: 2016-12-13
update_time: 15:58:27
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: PA SK 002237466
myob_export_client_name: SGI - Head Office-59098
case_notes:
  8/16/2012 - file is with RH - MH 8/24/2012 - file is on tramscription desk - MH 8/27/2012 - file is with RH for dictation - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58417-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 10/12/2012 - File reopened file with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/27/2012 - invoiced - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661307
file_case_id: 59099
internal_case_id: 59099
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2019-10-11
date_of_loss: 2011-10-31
create_date: 2012-08-16
create_time: 10:57:08
update_date: 2019-10-11
update_time: 11:40:33
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002293368
myob_export_client_name: SGI - Head Office-59099
case_notes:
  8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - 59088-1 - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 9/30/2019 - File reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 12661308
file_case_id: 59100
internal_case_id: 59100
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2016-12-13
date_of_loss: 2012-03-18
create_date: 2012-08-16
create_time: 11:02:32
update_date: 2016-12-13
update_time: 15:58:47
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 002651259
myob_export_client_name: SGI - Head Office-59100
case_notes:
  8/16/2012 - file is with RH - MH 8/29/2012 - FILE W/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661311
file_case_id: 59103
internal_case_id: 59103
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2021-11-22
date_of_loss: 2006-12-02
create_date: 2012-08-16
create_time: 11:12:41
update_date: 2021-11-22
update_time: 10:31:40
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001676370
myob_export_client_name: SGI - Head Office-59103
case_notes:
  59103.1 - FERRARI: MO 8/16/2012 - file is with RH - MH 8/29/2012 - file with CLT - AC 9/5/2012 - invoiced 59097-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 59103.2 - WIENS: MO/PI 11/8/2021 - open and file to editing - DW 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


record_id: 12661312
file_case_id: 59104
internal_case_id: 59104
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2015-02-25
date_of_loss: 2011-04-13
create_date: 2012-08-16
create_time: 11:16:07
update_date: 2015-02-25
update_time: 11:21:50
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002650148
myob_export_client_name: SGI - Head Office-59104
case_notes:
  59104.1 - MO 8/16/2012 - file is with RH - MH 8/29/2012 - file w/ CLT - AC 9/5/2012 - invoiced - CLT NOTE: - will show up under Invoice 59088-1 with several others on MYOB - CLT 9/5/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 4/26/2013 - file reopened; in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/7/2013 - invoiced - CLT NOTE: Will show up under Invoice 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 10/6/2014 - clipped to .2 - ENB 12/8/2014 - clipped to .3 - PW 2/24/2015 - FILE CLOSED - AC 59104.2 - IME 10/6/2014 - File w/ ENB - ENB 10/6/2014 - file to RH to review - ENB 10/6/2014 - B/F to Oct.7 to F/U on meds. - DA 10/7/2014 - file to DA - ENB 10/7/2014 - B/F to Oct.10 F/U on meds - DA 10/10/2014 - B/F to Oct.14 to F/U on meds - DA 10/10/2014 - file to DA - ENB 10/10/2014 - file w/ ENB - ENB 10/10/2014 - Oct. 15 conf. appt - ENB 10/15/2014 - file w/ ENB - ENB 10/15/2014 - Oct. 16 send letter - ENB 10/16/2014 - file w/ ENB - ENB 10/16/2014 - file to DA for PIL/meds - ENB 10/17/2014 - file to RH to review PIL - DA 10/17/2014 - Pil/meds sent fedex - DA 10/17/2014 - B/F to Oct.28 to F/U on report - DA 10/28/2014 - B/F to Oct.30 to F/U on report - DA 10/30/2014 - file to DA - ENB 10/30/2014 - B/F to Nov.3 to F/U on report - DA 10/31/2014 - dictation received + sent to RV, file to PW - PW 11/4/2014 - report received, sent to Dr O for review - PW 11/12/2014 - edits received, file to RH for review - PW 11/13/2014 - file to PW for edits - PW 11/20/2014 - file to RH to sign - PW 11/24/2014 - file to AS - PW 11/25/2014 - File to CLT for invoicing - AS 12/16/2014 - MEDS RETURNED TO SGI - PW 12/30/2014 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 59104.3 - DR BENNETT 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 12/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 58744-1 with several others - CLT 12/22/2014 - file to closing pile - CLT 1/6/2015 - file to PW - PW 1/6/2015 - file BF to Jan 7 to speak with RH - PW 1/6/2015 - file to RH - PW 1/7/2015 - file to PW - PW 1/8/2015 - file to RH - PW 1/9/2015 - file to PW - AS 1/9/2015 - file to RH - PW 1/9/2015 - BFd to Jan 13 for AC to call SGI - PW 1/12/2015 - file to closing pile - PW 2/24/2015 - FILE CLOSED - AC


record_id: 12661314
file_case_id: 59106
internal_case_id: 59106
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-16
file_close_date: 2012-12-19
date_of_loss: 2010-02-12
create_date: 2012-08-16
create_time: 12:14:40
update_date: 2013-01-25
update_time: 10:06:42
created_by: Michelle Harrigan
updated_by: Michelle Harrigan
client_file_number: 25073139
myob_export_client_name: Intact Insurance-59106
case_notes:
  8/16/2012 - file is with PO - MH 9/11/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/12/2012 - received meds via email file w/MH - PO 9/13/2012 - PIL and meds sent via scamper, file is tasked for Oct 9 - MH 10/3/2012 - file is in transcription bin - MH 10/9/2012 - file is with CLT - MH 10/27/2012 - waiting on expenses - CLT 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 12/28/2012 - MEDS to be destroyed by Jan. ?13 - ENB 1/25/2013 - meds destroyed - MH


record_id: 12661315
file_case_id: 59107
internal_case_id: 59107
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-17
file_close_date: 2013-02-23
date_of_loss: 2009-01-30
create_date: 2012-08-17
create_time: 12:02:17
update_date: 2013-02-23
update_time: 18:57:49
created_by: Michelle Harrigan
updated_by: WMA_User
myob_export_client_name: Iginla & Company-59107
case_notes:
  8/17/2012 - file is with RH - MH 8/23/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/23/2012 - file is tasked for Aug 28, PIL, waiting for meds - MH 8/30/2012 - received meds file w/MH - PO 8/30/2012 - file is tasked for Aug 31 for PIL, waiting on more meds - MH 8/30/2012 - file is tasked for Sept 19 for report - MH 9/19/2012 - file w/RH - PO 9/20/2012 - file is tasked for Sept 24 - MH 9/24/2012 - file is tasked for Sept 25 - MH 9/27/2012 - file is tasked for Oct 1 - MH 10/1/2012 - file is tasked for Oct 3, waiting for deposit - MH 10/1/2012 - file is with CLT - MH 10/5/2012 - RETAINER received $3,675 - CLT 10/5/2012 - invoiced - file to closing pile - CLT 10/10/2012 - file is with RH - MH 11/9/2012 - file bfd for Nov 19 for invoice f/U - AC 11/19/2012 - file to RH for f/u -TD 11/22/2012 - File to closing pile - AC 02/23/2013 -filed closed - AC


record_id: 12661316
file_case_id: 59108
internal_case_id: 59108
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-17
file_close_date: 2013-03-23
date_of_loss: 2011-12-02
create_date: 2012-08-17
create_time: 12:10:16
update_date: 2013-05-02
update_time: 10:42:28
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 13366-71RJM
myob_export_client_name: James H. Brown & Associates-59108
case_notes:
  8/17/2012 - file is with RH - MH 8/23/2012 - file is tasked for Sept 17, to RH for followup - MH 9/11/2012 - file is with RH - MH 9/13/2012 - file is tasked for Sept 27, to RH for followup - MH 9/28/2012 - file to RH - boardroom table - CLT 10/10/2012 - file is tasked for Nov 12, to RH for followup - MH 11/12/2012 - file is with RH - MH 11/13/2012 - BF Nov 28, to RH - MH 11/28/2012 - with RH for followup - MH 11/30/2012 - with MH - MH 12/4/2012 - Bf Dec 11, to MH for followup - MH 12/07/2012 - tasked for Jan 10/13 - TD 1/15/2013 - Bf Jan 22, need update - MH 1/22/2013 - Bf Jan 24 for followup - MH 1/24/2013 - with Mh for followup - MH 1/25/2013 - Bf Jan 29, followup - MH 1/29/2013 - with MH 2/1/2013 - Bf Feb 7 - MH 2/7/2013 - Bf Feb 14 - MH 2/15/2013 - Bf Feb 21 for followup - MH 2/15/2013 - file is with RH for requested booking - MH 2/19/2013 - Bf Feb 28 to Rh for followup - MH 2/28/2013 - file to RH for f/u - TD 2/28/2013 - with MH for med followup - MH 3/1/2013 - BF March 4, to MH for followup - MH 3/4/2013 - BF March 6 for followup - MH 3/6/2013 - Bf March 7 for followup - Mh 3/6/2013 - with CLT for invoicing - MH 3/9/2013 - file to AC - CLT 3/13/2013 - invoiced -file to closing pile - CLT 3/23/2013 - file closed - AC 5/1/2013 - with RH - MH 5/2/2013 - file closed - TD


record_id: 12661317
file_case_id: 59109
internal_case_id: 59109
case_open_month: 08-01-2012
case_open_week: 33
file_open_date: 2012-08-17
file_close_date: 2014-01-03
create_date: 2012-08-17
create_time: 16:51:14
update_date: 2014-01-03
update_time: 13:29:06
created_by: Michelle Harrigan
updated_by: Reception
myob_export_client_name: City of Edmonton - Human Resources-59109
case_notes:
  8/17/2012 - file is with RH - MH 8/22/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/22/2012 - file is with RH to sent e-mail to Dr. Oskin - MH 8/24/2012 - Meds sent to Edmonton Clinic, file is tasked for Sept 4 - MH 9/4/2012 - file is with MH 9/13/2012 - file is tasked for Sept 19, to MH for report followup - MH 9/19/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT 8/13/2013- clipped to .2 - ENB 1/3/2014 - FILE CLOSED - AC 59109.2 - TRIAL - legal dept - Kelly Nychka 8/13/2013 - trial letter sent. BF Aug. 15 to f/u - ENB 8/14/2013 - file with AC - ENB 8/15/2013 - file with ENB for trial letter - ENB 8/15/2013 - BF Aug. 29 to f/u on deposit w/ client - ENB 8/27/2013 - BF Aug. 28 for pre-trial with Dr. Oskin - ENB 8/28/2013 - file w/ ENB to f/u w/ client - ENB 8/28/2013 - BF Aug. 29 to f/u on deposit - ENB 8/29/2013- file w/ ENB to f/u on deposit - ENB 8/29/2013 - BF Sept. 3 to AC - ENB 9/3/2013 - file to AC - ENB 9/9/2013 - file to closing pile - ENB 12/12/2013 - File with AK for review - AK 12/12/2013 - File with CLT for re: fee - AK 12/27/2013 - invoiced Admin fee - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12661318
file_case_id: 59110
internal_case_id: 59110
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-20
file_close_date: 2012-10-19
date_of_loss: 2012-06-11
create_date: 2012-08-20
create_time: 09:06:52
update_date: 2012-10-19
update_time: 20:17:15
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: City of Edmonton-59110
case_notes:
  8/20/2012 - file w/RH - PO 8/22/2012 - appt cnfr lttr sent to Judy file to MH for PIL -PO 8/22/2012 - file is with RH to sent e-mail to Dr. Oskin - MH 8/24/2012 - meds sent to Edmonton clinic, file is tasked for Sept 4 - MH 9/4/2012 - file is with MH 9/6/2012 - with Rose, file in transcription bin - MH 9/11/2012 - with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661319
file_case_id: 59111
internal_case_id: 59111
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-20
file_close_date: 2012-12-19
date_of_loss: 2012-02-08
create_date: 2012-08-20
create_time: 09:57:29
update_date: 2013-08-16
update_time: 12:47:13
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 870267
myob_export_client_name: Wawanesa Insurance-59111
case_notes:
  8/20/2012 - file w/RH - PO 8/23/2012 - appt cnfr lttr sent file to MH for PIL - PO 8/24/2012 - file w/PO - PO 8/24/2012 - file BF for Aug 29 waiting on meds - PO 9/4/2012 - PIL and meds sent via scamper, file is tasked for Oct 2 - MH 9/21/2012 - with Rose, in transcription bin - MH 9/26/2012 - file is tasked for Oct 1 for finalized report - MH 10/3/2012 - file is with CLT - MH 11/21/2012 - file with RH to review & discuss fee with Dr. Louw - CLT 12/4/2012 - file to RH - MH 12/12/2012 - invoiced - file back to RH - CLT 12/13/2012 - file to closing pile - AC 12/19/2012 - FLE CLOSED - ENB 12/28/2012 - MEDS to be destroyed by Jan.?13 - ENB 1/25/2013 - meds destroyed - MH 4/9/2013 - file to RH for phone call - TD 4/9/2013 - BF April 17, waiting for add meds for RH review - MH 4/17/2013 - file reopened, add meds received, with RH - MH 4/22/2013 - additional meds sent expresspost, Bf May 1 for followup - MH 5/3/2013 - Bf May 10 for addendum followup - MH 5/8/2013 - with RH review draft addendum - MH 5/10/2013 - with CLT - MH 5/11/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661320
file_case_id: 59112
internal_case_id: 59112
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-20
file_close_date: 2013-03-30
date_of_loss: 2006-05-03
create_date: 2012-08-20
create_time: 12:27:58
update_date: 2013-03-30
update_time: 17:48:59
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 150403/JDK
myob_export_client_name: Kiriak Law Office-59112
case_notes:
  8/20/2012 - file is with RH - MH 8/27/2012 - file is tasked for Sept 6 , to RH for followup - MH 9/6/2012 - file with RH for F/U - AC 9/11/2012 - file is tasked for Sept 17 for followup - MH 9/17/2012 - file is tasked for Sept 20 - MH 9/20/2012 - file w/MH - PO 9/20/2012 - file is tasked for Sept 25 - MH 9/28/2012 - file to MH 9/28/2012 - file is tasked for Oct 3 for followup - MH 10/3/2012 - file is with MH 10/11/2012 - file is tasked for Nov 14 for followup - MH 11/14/2012 - file is with TD - MH 12/6/2012 - file tasked for Dec 20/12 - TD 12/20/2012 - file to TD for f/u - td 12/21/2012 - file to CLT for billing - TD 1/9/2013 - file to closing pile - no invoice - CLT 03/30/2013 - file closed - AC


record_id: 12661321
file_case_id: 59113
internal_case_id: 59113
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-21
file_close_date: 2013-04-27
date_of_loss: 2009-01-06
create_date: 2012-08-21
create_time: 13:27:39
update_date: 2013-04-27
update_time: 12:54:15
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Fraser Milner Casgrain LLP-59113
case_notes:
  8/21/2012 - file w/RH - PO 9/13/2012 - appt cnfr lttr sent file to MH for PIL - PO 10/15/2012 - RETAINER received $3,675.00 - CLT 10/13/2012 - PIL and meds sent via FEDEX, file is tasked for Nov 15 - MH 11/16/2012 - file to MH for report f/u - TD 11/18/2012 - BF Nov 21 - MH 11/19/2012 - with RH for review of draft report - MH 11/21/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/18/2012 - binder returned to client as per their request - MH 02/23/2013 -filed with AC 04/27/2013 - file close - AC


record_id: 12661322
file_case_id: 59114
internal_case_id: 59114
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-21
file_close_date: 2012-12-19
date_of_loss: 2012-02-11
create_date: 2012-08-21
create_time: 15:10:03
update_date: 2016-06-21
update_time: 16:34:25
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: 13939991
myob_export_client_name: Royal & SunAlliance-59114
case_notes:
  8/21/2012 - file is with RH - MH 8/23/2012 - lvm w/Touchie & Fletcher re: IME file w/PO - PO 8/24/2012 - lvm w/Touchie & Fletcher re: IME file BF Aug 27 for f/u - PO 8/29/2012 - file is with PO for followup - MH 8/31/2012 - BF Sept 6 f/u w/Dr. Touchie - PO 9/7/2012 - BF Sept 12 - PO 9/13/2012 - file w/PO - PO 9/28/2012 - File with RH for PIL - AC 10/5/2012 - with Rose, file is in transcription bin - MH 10/9/2012 - file is with RH - MH 10/11/2012 - file is tasked for Oct 18 for followup - MH 10/18/2012 - file with TD - TD 11/02/2012 - conf ltr sent and file to MH for PIL - TD 11/8/2012 - PIL and meds expresspost, BF Dec 4 - MH 12/4/2012 - file is with Rh for viewing of draft report - Mh 12/6/2012 - with CLT - MH 12/8/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 6/21/2016 - file w/ ENB - ENB 6/21/2016 - file to RH - ENB 6/21/2016 - FILE CLOSED - ENB


record_id: 12661323
file_case_id: 59115
internal_case_id: 59115
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-21
file_close_date: 2012-12-19
date_of_loss: 1998-01-30
create_date: 2012-08-21
create_time: 15:15:42
update_date: 2012-12-19
update_time: 10:14:36
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 21090
myob_export_client_name: SGI - Head Office-59115
case_notes:
  59115.1 - Dr. Morgan 8/21/2012 - file is with RH - MH 8/22/2012 - file is tasked for Aug 28, waiting on meds - MH 8/31/2012 - BF sept 4 f/u for dates - PO 9/20/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/27/2012 - PIL and meds sent via scamper, file is tasked for Oct 30 - MH 10/19/2012 - file is with RH for viewing of draft report - MH 10/22/2012 - file is with CLT - MH 10/27/2012 - invoiced - file to closing pile - CLT 10/30/2012 - file clipped to .02 - AC 11/21/2012 - File invoice to closing pile - Ac 12/19/2012 - FILE CLOSED - ENB 59115.2 - Dr. Green 8/31/2012 - received dates of Oct 15 & 16 file w/PO - PO 9/20/2012 - appt cnfr lttr sent file to MH for PIL - PO 10/4/2012 - PIL and meds sent via scamper, file is tasked for Oct 30 - MH 10/27/2012 - bill for Travel Expenses on this point - CLT10/30/2012 - file to RH for review of report - AC 10/30/2012 - file is with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661324
file_case_id: 59116
internal_case_id: 59116
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-22
file_close_date: 2013-03-23
date_of_loss: 2007-06-19
create_date: 2012-08-22
create_time: 16:40:41
update_date: 2013-12-23
update_time: 12:06:49
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: 3940782
myob_export_client_name: Intact Insurance-59116
case_notes:
  8/22/2012 - file is with PO for booking with Dr. Russell - MH 8/23/2012 - appt cnfr w/Alanna cnfr lttr sent file to MH for PIL - PO 8/24/2012 - waiting on meds, file is tasked for Sept 24 for PIL - MH 9/27/2012 - PIL and meds sent via scamper, file is tasked for Oct 22 - MH 9/28/2012 - RETAINER received $3,675.00 - CLT 10/16/2012 - with Rose - MH 11/2/2012 - with CLT - MH 11/4/2012 - invoiced - file to closing pile - CLT 12/27/2012 - MEDS requested by adjuster, so sent back. - ENB 3/23/2013 - file closed - AC 10/9/2013 - file to closing pile - ENB 12/23/2013 - FILE CLOSED - CM


record_id: 12661325
file_case_id: 59117
internal_case_id: 59117
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-22
file_close_date: 2013-03-23
date_of_loss: 2008-08-28
create_date: 2012-08-22
create_time: 16:40:45
update_date: 2015-02-10
update_time: 13:26:25
created_by: Michelle Harrigan
updated_by: Documentation Clerk
client_file_number: 680-241 SRS
myob_export_client_name: Field LLP-59117
case_notes:
  8/22/2012 - file is with RH - MH 8/27/2012 - file is tasked for Sept 7, to RH for followup - MH 9/7/2012 - file is with RH - MH 9/7/2012 - file is tasked for Sept 14 to RH for followup - MH 9/14/2012 - file is with RH - MH 10/3/2012 - file on RH desk - CLT 10/15/2012 - file with TD for deposit request - TD 10/17/2012 - req for deposit sent, file with TD - TD 11/27/2012 - file to RH for f/u - TD 11/27/2012 - RETAINER received $3,675 - CLT 12/4/2012 - with Rose - MH 12/6/2012 - with RH review of PIL- MH 1/3/2013 - with MH 1/8/2013 - still with MH 1/9/2013 - PIL and meds sent FedEx, Bf Jan 21 - MH 1/21/2013 - Bf Jan 24 - MH 1/24/2013 - Bf Jan 29 for report - MH 1/29/2013 - with MH 1/30/2013 - with Rh for review of draft report - MH 2/4/2013 - Bf Feb 12, to RH for followup - MH 2/6/2013 - with RH - MH 2/7/2013 - Bf Feb 14, to RH for followup - MH 2/13/2013 - with RH to get Dr. Ebers to send final copy - MH 2/14/2013 - Bf Feb 22 for final signed copy - MH 2/22/2013 - BF March 5 for final signed report - MH 2/25/2013 - with CLT - MH 3/4/2013 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC 2/10/2015 - file to RH - AS 2/10/2015 - file closed - AS


record_id: 12661326
file_case_id: 59118
internal_case_id: 59118
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-22
file_close_date: 2012-10-19
date_of_loss: 2011-11-24
create_date: 2012-08-22
create_time: 16:47:54
update_date: 2012-10-19
update_time: 22:07:41
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 119062644
myob_export_client_name: Great West Life - C-59118
case_notes:
  8/22/2012 - file is with RH - MH 8/31/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/4/2012 - PIL and meds sent to Dr. Atkinson, file is with PO to redo conf letter, wrong clinic address - MH 9/20/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661327
file_case_id: 59119
internal_case_id: 59119
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-23
file_close_date: 2013-03-23
date_of_loss: 2006-11-30
create_date: 2012-08-23
create_time: 14:49:08
update_date: 2013-03-23
update_time: 15:05:53
created_by: Reception
updated_by: Reception
client_file_number: 2010297
myob_export_client_name: Parlee McLaws LLP - E-59119
case_notes:
  8/23/2012 - file is with RH - MH 9/7/2012 - appt cnfr - PO 9/11/2012 - cnfr lttr sent file to MH for PIL - PO 9/21/2012 - file is tasked for Sept 24, waiting on meds - MH 9/25/2012 - file is with MH for PIL - MH 9/27/2012 - PIL and meds sent via scanper, file is tasked for Oct 22 - MH 10/10/2012 - RETAINER received $3,675 - CLT 10/16/2012 - with Rose - MH 10/25/2012 - with CLT - MH 10/27/2012 - waiting on fee - CLT 11/4/2012 - invoiced - file to closing pile - CLT 12/27/2012 - binders requested and sent to adjuster - ENB 3/23/2013 - file closed - AC


record_id: 12661329
file_case_id: 59121
internal_case_id: 59121
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-23
date_of_loss: 2010-08-16
create_date: 2012-08-23
create_time: 15:02:26
update_date: 2013-08-16
update_time: 13:06:12
created_by: Reception
updated_by: WMA_User
client_file_number: 4720-78702
myob_export_client_name: Claimspro - Edmonton-59121
case_notes:
  8/23/2012 - file is with RH - MH 8/24/2012 - lvm w/Francies for cnfr of Aug 29 file w/PO - PO 8/31/2012 - BF Sept 4 f/u to cnfr date - PO 10/10/2012 - file is with TD - TD 10/17/2012 - file is tasked for Oct 29/12 - TD 10/29/2012 - file is TD for F/U - AC 12/6/2012 - file tasked for Dec 11/12 - TD 12/11/2012 - file is with TD - MH 12/14/2012 - file tasked for Jan 4/13 - TD 1/4/2013 - file with TD for f/u - TD 1/4/2013 - file tasked for jan 10 - TD 1/7/2013 - file tasked for Mar 13 - TD 3/13/2013 - file with TD for f/u - Td 3/28/2013 - file taskee for Apr 4 - TD 4/4/2013 - file with TD for f/u - Td 4/10/2013 - file to AC -TD 4/12/2013 - file tasked for April 19 - TD 4/16/2013 - file to CLT then to closing - TD 4/24/2013 - nothing to bill - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661330
file_case_id: 59122
internal_case_id: 59122
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-23
file_close_date: 2016-12-13
date_of_loss: 2012-08-23
create_date: 2012-08-23
create_time: 15:20:56
update_date: 2016-12-13
update_time: 15:59:17
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: 201230250
myob_export_client_name: City of Edmonton - Human Resources-59122
case_notes:
  8/23/2012 - file is with RH -MH 8/28/2012- file w/PO - PO 8/28/2012 - file is tasked for Aug 29 - MH 8/29/2012 MRI report received, file is with CLT - MH 9/12/2012 - invoiced - file to closing pile - CLT


record_id: 12661331
file_case_id: 59123
internal_case_id: 59123
case_open_month: 08-01-2012
case_open_week: 34
file_open_date: 2012-08-24
file_close_date: 2013-02-02
date_of_loss: 2011-03-04
create_date: 2012-08-24
create_time: 09:50:00
update_date: 2013-02-02
update_time: 18:48:24
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: NB2292685
myob_export_client_name: SGI - Head Office-59123
case_notes:
  59123.1 - Dr. Tadros 8/24/2012 - file w/RH - PO 8/27/2012 - file is tasked for Sept 6, to RH for followup - MH 9/6/2012 - File with RH for F/U - AC 9/7/2012 - file BF Sept 11 f/u on cnfr appt Oct 29 @ 10 am - PO 9/19/2012 - BF Sept 24 f/u w/Heather for direction - PO 10/9/2012 - hotel accom made conf#325244, conf letter sent, file to MH for PIL - TD 10/25/2012 - file is B/F for Nov 12 - MH 11/1/2012 - file is with RH for viewing of report - MH 11/2/2012 - attached to .2, RH wants Darlington report before release - MH 11/13/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/10/2012 - file to close - AC 12/19/2012 - FILE CLOSED - ENB 59123.2 - Dr. Darlington 9/6/2012 - file is clipped to .1 - MH 9/7/2012 - email Darlington BF Sept 11 f/u on dates - PO 19/19/2012 - w/ .1 10/9/2012 - hotel accom made conf#325244, conf letter sent, file to MH for PIL - TD 10/24/2012 - PIL and meds to clinic, file is B/F for Nov 9 - MH 11/9/2012 - Bf Nov 15 - MH 11/13/2012 - with RH - MH 11/13/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 12/28/2012 - MEDS filed to be destroyed by end of Jan. ?13 - ENB 1/25/2013 - meds destroyed - MH 59123.3 - MO - Dr Charleton 12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing -TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661332
file_case_id: 59124
internal_case_id: 59124
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-27
file_close_date: 2013-03-23
date_of_loss: 2010-10-25
create_date: 2012-08-27
create_time: 15:25:23
update_date: 2014-05-07
update_time: 16:41:35
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: 53722-14
myob_export_client_name: Field LLP-59124
case_notes:
  59073 - different client, same DOL 59124.1 - Dr Green 8/27/2012 - file is with RH - MH 9/17/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/17/2012 - file is tasked for Oct 1, waiting for documentation for PIL - MH 10/4/2012 - file is tasked for Oct 12 for PIL - MH 10/15/2012 - RETAINER received $3,675.00 - CLT 10/13/2012 - PIL/meds via scamper bfd Nov 2 - MH 10/30/2012 - File with RH to review report - AC 10/30/2012 - file is with CLT - MH 10/30/2012 - file held to Nov 5 lawyer doen NOT want report till then!!! - AC 11/5/2012 - file with AC to see if it can be released - MH 11/5/2012 - file is BF Nov 6 - MH 11/6/2012 - file is with CLT - MH 11/18/2012 - invoiced - file in my office - CLT 3/23/2013 - file closed - AC 59124.2 - Dr. Russell 9/5/2012 - file is attached to .1 - MH 9/17/2012 - appt cnfr lttr sent file to MH for PIL - PO 10/4/2012 - file is on appt co-ordinator desk - MH 10/9/2012 - rbkd appt cnfrm lttr sent file to MH for PIL - TD 10/10/2012 - file is tasked for Oct 12 for PIL - MH 10/15/2012 - file to MH for PIL - TD 10/18/2012 - PIL/meds sent via scamper file bfd Nov 12 - MH 10/19/2012 - RETAINER received $3,675 - CLT 10/30/2012 - DO NOT RELEASE ANY REPORTS TILL AFTER NOV 05 - AC 11/5/2012 - with Rose - MH 11/19/2012 - with CLT - MH 12/8/2012 - invoiced - file to closing pile - CLT 12/28/2012 - MEDS to be destroyed by end of Jan.?13 - ENB 3/23/2013 - file closed - AC 5/7/2014 - file w/ ENB - ENB


record_id: 12661333
file_case_id: 59125
internal_case_id: 59125
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-27
file_close_date: 2013-03-23
date_of_loss: 2000-06-11
create_date: 2012-08-27
create_time: 15:32:33
update_date: 2015-07-15
update_time: 14:07:21
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: MC-6967/10561 RGG
myob_export_client_name: Gates & Company-59125
case_notes:
  8/27/2012 - file is with RH - MH 9/11/2012 - file is tasked for Sept 26, to RH for followup - MH 9/28/2012 - file to RH - boardroom table - CLT 10/15/2012 - file is tasked for Oct 22, to RH for followup - MH 10/23/2012 - file is with RH for followup - MH 10/23/2012 - file is tasked for Nov 23, to RH for followup - MH 11/23/2012 - to RH for followup - MH 12/5/2012 - file with CLT 12/8/2012 - invoiced ADMIN - file to AC 1/9/2013 - ADMIN FEE PAID - CLT 3/23/2013 - file closed - AC


record_id: 12661334
file_case_id: 59126
internal_case_id: 59126
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2012-12-19
date_of_loss: 2011-09-09
create_date: 2012-08-29
create_time: 10:22:25
update_date: 2012-12-19
update_time: 11:18:59
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 17102
myob_export_client_name: Great West Life - E-59126
case_notes:
  8/29/2012 - file is with PO to get date from Dr. Lycka - MH 8/31/2012 - spoke w/Marilyn for dates BF Sept 7 f/u for dates - PO 9/5/2012 - gave date of Sept 10 @ 3:15 p.m. waiting for cnfr - PO 9/6/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/7/2012 - PIL and meds se nt via fax, file is tasked for Sept 24 - MH 9/24/2012 - file is tasked for Sept 26 - MH 9/25/2012 - call Marly-780-401-7928 with update on wed - MH 9/25/2012 - we should have report by week end - Mh 9/28/2012 - file tasked to Oct 2nd - CLT 10/3/2012 - file is tasked for Oct 9 - MH 10/11/2012 - file is with RH for viewing of draft report - MH 10/16/2012 - file is tasked for Oct 17, waiting for final copy - MH 10/17/2012 - file to MH for final report - TD 10/17/2012 - file is with CLT - MH 10/24/2012 - file with RH in boardroom - CLT 10/30/2012 - with Rose - MH 11/5/2012 - file is with RH - MH 11/6/2012 - file is with CLT - MH 11/7/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661335
file_case_id: 59127
internal_case_id: 59127
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2012-10-19
date_of_loss: 2012-06-07
create_date: 2012-08-29
create_time: 11:03:57
update_date: 2012-10-19
update_time: 21:56:25
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 201230993
myob_export_client_name: City of Edmonton-59127
case_notes:
  8/29/2012 - file is with RH to complete MRI form - MH 9/7/2012 - file is tasked for Sept 11 - MH 9/11/2012 - file is tasked for Sept 17 - MH 9/17/2012 - file is with RH for viewing of report - MH 9/17/2012 - file is tasked for Sept 18, to RH - MH 9/19/2012 - file is with RH - MH 9/20/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661336
file_case_id: 59128
internal_case_id: 59128
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2012-12-19
date_of_loss: 2012-08-10
create_date: 2012-08-29
create_time: 11:14:44
update_date: 2013-01-05
update_time: 15:54:20
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: 32313
myob_export_client_name: NAIT-59128
case_notes:
  8/29/2012 - file is with RH - MH 9/6/2012 - cnfr appt lttr sent file to MH for PIL - PO 9/19/2012 - PIL and meds via e-mail, file tasked Oct 4 - MH 10/15/2012 - file is tasked for Oct 17 - MH 10/17/2012 - file to MH for report - TD 11/9/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661337
file_case_id: 59129
internal_case_id: 59129
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-13
date_of_loss: 2012-07-09
create_date: 2012-08-29
create_time: 11:23:04
update_date: 2016-12-13
update_time: 15:59:23
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: 201231523
myob_export_client_name: City of Edmonton - Human Resources-59129
case_notes:
  8/29/2012 - file is with PO - MH 8/31/2012 - file BF Sept 4 F/u for dates w/Dr. Starvelt - PO 9/11/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/13/2012 - PIL and meds sent via expresspost, file is tasked for Oct 1 for report - MH 9/28/2012 - invoiced - file to closing pile - CLT


record_id: 12661338
file_case_id: 59130
internal_case_id: 59130
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-13
date_of_loss: 2007-02-28
create_date: 2012-08-29
create_time: 11:32:05
update_date: 2018-01-03
update_time: 14:30:53
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: 1080008
myob_export_client_name: Lawyers West LLP-59130
case_notes:
  8/29/2012 - file is with PO - MH 9/7/2012 - email Selby lvm w/Cameron and Devonshire BF Sept 11 - PO 9/10/2012 - appt cnfr - PO 9/11/2012 - cnfr lttr sent file to MH for PIL - PO 9/28/2012 - RETAINER received $3,675 - CLT 10/14/2012 - PIL and meds sent FEDEX, file is tasked for Oct 26 - MH 10/28/2012 - with MH 10/30/2012 - File bfd for 2nd report f/u to Nov01 - AC 11/5/2012 - BF Nov 9 - MH 11/13/2012 - to MH for report followup - MH 11/15/2012 - Bf Nov 19 for report - MH 11/19/2012 - file to MH for report f/u - TD 11/20/2012 - file is Bf Nov 23 for final report - MH 11/23/2012 - BF Nov 26, to MH - MH 11/26/2012 - file to MH for report - TD 12/12/2012 - invoiced - file tasked to Dec 18 - waiting for original report from Dr. Cameron - CLT 12/18/2012 - waiting for final report - MH 12/18/2012 - Original report received - file to closing pile - MH 1/3/2018 - file to RH - RG


record_id: 12661339
file_case_id: 59131
internal_case_id: 59131
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-13
date_of_loss: 2011-01-06
create_date: 2012-08-29
create_time: 13:07:43
update_date: 2016-12-13
update_time: 15:59:33
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: RI SK 002666495
myob_export_client_name: SGI - Head Office-59131
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - MH 9/12/2012 - file with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661340
file_case_id: 59132
internal_case_id: 59132
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-13
date_of_loss: 2011-07-10
create_date: 2012-08-29
create_time: 13:12:00
update_date: 2016-12-13
update_time: 15:59:39
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: Si SK 002649993
myob_export_client_name: SGI - Head Office-59132
case_notes:
  8/29/2012 -file is with RH - MH 9/12/2012 - file is with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661341
file_case_id: 59133
internal_case_id: 59133
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2012-10-19
date_of_loss: 2011-11-28
create_date: 2012-08-29
create_time: 13:15:39
update_date: 2012-10-19
update_time: 22:10:49
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: P3692278
myob_export_client_name: The Personal Insurance Company-59133
case_notes:
  8/29/2012 - file is with PO - MH 9/7/2012 - file BF Sept 10 f/u w/Bernadette for appt - PO 9/10/2012 - file is with PO - MH 9/12/2012 - file to close pile as per Bernadette request - PO 10/19/2012 - file closed - CLT


record_id: 12661342
file_case_id: 59134
internal_case_id: 59134
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-13
date_of_loss: 2011-04-28
create_date: 2012-08-29
create_time: 13:17:24
update_date: 2016-12-13
update_time: 15:59:44
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: RI SK 002667265
myob_export_client_name: SGI - Head Office-59134
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - file is with CLT - MH 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661343
file_case_id: 59135
internal_case_id: 59135
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-13
create_date: 2012-08-29
create_time: 13:21:12
update_date: 2016-12-13
update_time: 15:59:49
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: SI SK 002473209
myob_export_client_name: SGI - Head Office-59135
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - MH 9/12/2012 - file is with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 2/7/2013 - file re-opening. To be pulled by AC - ENB 2/8/2013 - file reopened, with RH - MH 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/11/2013 - file CLOSED - ENB 4/9/2013 - file reopened - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59135-1 with several others - CLT 4/27/2013 - file in my office - CLT 5/5/2013 - file to ENB to close - CLT 5/9/2013 - FILE CLOSED - QNB


record_id: 12661344
file_case_id: 59136
internal_case_id: 59136
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-13
date_of_loss: 2012-08-02
create_date: 2012-08-29
create_time: 13:39:42
update_date: 2016-12-13
update_time: 15:59:57
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: MJ SK 002346131
myob_export_client_name: SGI - Head Office-59136
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - file with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59150-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661346
file_case_id: 59138
internal_case_id: 59138
case_open_month: 09-01-2012
case_open_week: 37
file_open_date: 2012-09-11
file_close_date: 2016-12-14
date_of_loss: 2012-07-12
create_date: 2012-08-29
create_time: 13:47:25
update_date: 2016-12-14
update_time: 09:36:06
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002293380
myob_export_client_name: Fraser Milner Casgrain LLP-59138
case_notes:
  8/29/2012 - file is with RH - MH 9/18/2012 - file is with CLT - MH 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661347
file_case_id: 59139
internal_case_id: 59139
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2013-07-04
date_of_loss: 2012-05-31
create_date: 2012-08-29
create_time: 13:59:32
update_date: 2013-07-04
update_time: 16:15:04
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002986074
myob_export_client_name: SGI - Head Office-59139
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is with transcriptin - MH 9/12/2012 - file is with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 5/10/2013 - file reopened; with RH - ENB 5/10/2013 - file in trans - ENB 5/14/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59139-1 with several others - CLT 6/12/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12661348
file_case_id: 59140
internal_case_id: 59140
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-05-02
create_date: 2012-08-29
create_time: 14:17:52
update_date: 2016-12-14
update_time: 09:36:11
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002285387
myob_export_client_name: SGI - Head Office-59140
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661350
file_case_id: 59142
internal_case_id: 59142
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-03-25
create_date: 2012-08-29
create_time: 14:23:09
update_date: 2016-12-14
update_time: 09:36:24
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002666911
myob_export_client_name: SGI - Head Office-59142
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - Mh 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661352
file_case_id: 59144
internal_case_id: 59144
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-08-11
create_date: 2012-08-29
create_time: 14:58:44
update_date: 2016-12-14
update_time: 09:36:33
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668315
myob_export_client_name: SGI - Head Office-59144
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - MH 9/12/2012 - file with CLT for billing -AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661353
file_case_id: 59145
internal_case_id: 59145
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-05-13
date_of_loss: 2010-02-19
create_date: 2012-08-29
create_time: 15:14:48
update_date: 2016-05-13
update_time: 14:38:18
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: YK SK 002090908
myob_export_client_name: SGI - Head Office-59145
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with sMYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 5/27/2013 - file reopened, with ENB - MH 5/31/2013 - file to CLT for invoicing - ENB 6/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 59145-1 with several others on MYOB - CLT 6/6/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB 7/30/2015 - file reopened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61944-1 w several others 8/15/2015 - file to AC to review - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 1/13/2016 - file reopened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr Esmail - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED B247, FILE TO CLOSING - LM 3/29/2016 - file reopened, file to RH to assign - PW 3/29/2016 - file to PW - PW 4/11/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalize, final sent to Dr Esmail - PW 4/14/2016 - file to JW for invoicing - PW 4/15/2016 - file 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: 12661354
file_case_id: 59146
internal_case_id: 59146
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-07-11
create_date: 2012-08-29
create_time: 15:17:19
update_date: 2016-12-14
update_time: 09:36:36
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649791
myob_export_client_name: SGI - Head Office-59146
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661355
file_case_id: 59147
internal_case_id: 59147
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2015-02-24
date_of_loss: 2011-03-25
create_date: 2012-08-29
create_time: 15:19:30
update_date: 2015-02-24
update_time: 11:34:27
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002666938
myob_export_client_name: SGI - Head Office-59147
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 12/3/2012 - file reopened, with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59527-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 1/22/2015- file reopened; file to PW - ENB 1/23/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/4/2015 - invoiced - file to closing pile - CLT 2/24/2015- FILE CLOSED - AC


record_id: 12661356
file_case_id: 59148
internal_case_id: 59148
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2010-09-15
create_date: 2012-08-29
create_time: 15:21:55
update_date: 2016-12-14
update_time: 09:36:40
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002292919
myob_export_client_name: SGI - Head Office-59148
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - file with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661357
file_case_id: 59149
internal_case_id: 59149
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-10-01
create_date: 2012-08-29
create_time: 15:24:11
update_date: 2016-12-14
update_time: 09:36:46
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668166
myob_export_client_name: SGI - Head Office-59149
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59164-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661359
file_case_id: 59151
internal_case_id: 59151
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2012-07-03
create_date: 2012-08-29
create_time: 15:29:29
update_date: 2016-12-14
update_time: 09:36:54
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649664
myob_export_client_name: SGI - Head Office-59151
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is with transcription - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661360
file_case_id: 59152
internal_case_id: 59152
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-12-26
create_date: 2012-08-29
create_time: 15:33:08
update_date: 2016-12-14
update_time: 09:36:58
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668324
myob_export_client_name: SGI - Head Office-59152
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - Mh 9/12/2012 - File is CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661362
file_case_id: 59154
internal_case_id: 59154
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2017-02-28
date_of_loss: 2004-06-07
create_date: 2012-08-29
create_time: 15:37:59
update_date: 2017-02-28
update_time: 15:50:02
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001233218
myob_export_client_name: SGI - Head Office-59154
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - file is CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 1/27/2017 - file reopened, file to RH to assign - PW 1/27/2017 - file to PW - PW 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


record_id: 12661364
file_case_id: 59156
internal_case_id: 59156
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2013-11-05
date_of_loss: 2010-12-27
create_date: 2012-08-29
create_time: 15:48:46
update_date: 2013-11-05
update_time: 12:30:35
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002472581
myob_export_client_name: SGI - Head Office-59156
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - MH 9/12/2012 - File with CLT for willing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 8/8/2013 - file reopened - ENB 8/23/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12661365
file_case_id: 59157
internal_case_id: 59157
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-06-24
create_date: 2012-08-29
create_time: 15:50:31
update_date: 2016-12-14
update_time: 09:37:15
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002473443
myob_export_client_name: SGI - Head Office-59157
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - File is with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58982-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661366
file_case_id: 59158
internal_case_id: 59158
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2021-03-25
date_of_loss: 2011-06-13
create_date: 2012-08-29
create_time: 15:52:46
update_date: 2021-03-25
update_time: 12:08:08
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649634
myob_export_client_name: SGI - Head Office-59158
case_notes:
  59158.1 - DR ESMAIL: MO 8/29/2012 - file is with RH - MH 9/12/2012 - file is with CLT for billing - AC 9/22/2012 - invoiced 58982-1 - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 59158.2 - DR CHARLETON: MO 7/21/2020 - File Reopened to Editing - RV 7/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 7/29/2020 - INVOICE #66502-1, CLOSED & FILED - CC 3/11/2021 - File Reopened to Editing - RV 3/24/2021 - Finalized scanned to AC, to ACCT for invc - RV 3/25/2021 - INV #66707-1, CLOSED & FILED - CC


record_id: 12661370
file_case_id: 59162
internal_case_id: 59162
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2014-04-29
date_of_loss: 2011-09-11
create_date: 2012-08-29
create_time: 16:08:54
update_date: 2014-04-29
update_time: 14:26:38
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002650454
myob_export_client_name: SGI - Head Office-59162
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - MH 9/12/2012 - File with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59166-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN 3/24/2014 - file re-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: 12661371
file_case_id: 59163
internal_case_id: 59163
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2010-10-26
create_date: 2012-08-29
create_time: 16:13:49
update_date: 2016-12-14
update_time: 09:37:34
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472053
myob_export_client_name: SGI - Head Office-59163
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - MH 9/12/2012 - file is with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661372
file_case_id: 59164
internal_case_id: 59164
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-07-03
create_date: 2012-08-29
create_time: 16:16:07
update_date: 2016-12-14
update_time: 09:37:39
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: Ri SK 002667509
myob_export_client_name: SGI - Head Office-59164
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - file is CLT fror billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59164-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661373
file_case_id: 59165
internal_case_id: 59165
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2010-10-29
create_date: 2012-08-29
create_time: 16:20:09
update_date: 2016-12-14
update_time: 09:37:43
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002605014
myob_export_client_name: SGI - Head Office-59165
case_notes:
  8/29/2012 - file is with RH - MH 9/12/2012 - file is CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59164-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 10/4/2012 - file closed - JJN


record_id: 12661374
file_case_id: 59166
internal_case_id: 59166
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-29
file_close_date: 2016-12-14
date_of_loss: 2011-01-31
create_date: 2012-08-29
create_time: 16:24:04
update_date: 2016-12-14
update_time: 09:37:47
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: MC SK 001930290
myob_export_client_name: SGI - Head Office-59166
case_notes:
  8/29/2012 - file is with RH - MH 8/30/2012 - file is on transcription desk - MH 9/12/2012 - file with CLT for billing - AC 9/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59162-1 with several others on MYOB - CLT 9/22/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661375
file_case_id: 59167
internal_case_id: 59167
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-04
file_close_date: 2013-02-17
date_of_loss: 2010-01-28
create_date: 2012-08-30
create_time: 09:19:12
update_date: 2013-02-17
update_time: 17:58:07
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: AED507252
myob_export_client_name: Allstate Insurance - C-59167
case_notes:
  10/4/2012 - file is in Dr Tadros waiting file - MH 12/17/2012 - file with TD to book - TD 1/2/2013 - conf letter sent and file to MH for PIL - TD 1/3/2013 - with MH 1/18/2013 - file to CLT to invoice late cancel - TD 1/19/2013 - invoiced L/C - file to closing pile - CLT 1/30/2013 - L/C paid - CLT 2/17/2013 - file closed - AC


record_id: 12661376
file_case_id: 59168
internal_case_id: 59168
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-30
file_close_date: 2013-03-30
date_of_loss: 2011-05-31
create_date: 2012-08-30
create_time: 14:23:05
update_date: 2013-04-24
update_time: 15:02:21
created_by: Michelle Harrigan
updated_by: Michelle Harrigan
client_file_number: 596-0491
myob_export_client_name: Premier Research & Consulting Inc-59168
case_notes:
  8/30/2012 - file is with RH - MH 9/28/2012 - file is with MH - MH 10/13/2012 - med via FedEx, file is tasked for Oct 25 - MH 10/25/2012 - file is with RH for followup - MH 10/30/2012 - file bfd for Nov 05 as per RH for f/u - AC 10/30/2012 - with RH - MH 11/14/2012 - BF Nov 19, to MH 11/19/2012 - file to MH for f/u - TD 11/19/2012 - BF Nov 23, to RH - MH 11/23/2012 - Bf Dec 5 - MH 11/26/2012 - with RH - MH 12/12/2012 - BF Dec 19 for report - MH 12/19/2012 - file to MH for report f/u - TD 12/19/2012 - Bf Jan 7 for report - MH 1/7/2013 - Bf Jan 8 - MH 1/8/2013 - Bf Jan 9 - MH 1/8/2013 - with Rh for review of draft report - MH 1/9/2013 - Bf Jan 15 for RH to followup - MH 1/15/2013 - file to RH for f/u - TD 2/4/2013 - BF Feb 11 to RH for followup - MH 2/19/2013 - with RH for signing of report - Mh 2/20/2013 - with CLT - MH 3/17/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/24/2013 - with RH - Mh 4/24/2013 - file CLOSED - MH


record_id: 12661377
file_case_id: 59169
internal_case_id: 59169
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-30
file_close_date: 2012-10-19
date_of_loss: 2011-09-08
create_date: 2012-08-30
create_time: 14:28:25
update_date: 2012-10-19
update_time: 20:32:49
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 333732-2
myob_export_client_name: Canadian Direct Insurance-59169
case_notes:
  8/30/2012 - file is with RH - MH 9/12/2012 - email Toth for dates BF Sept 14 - PO 9/14/2012 - file is with PO - MH 9/17/2012 - change address location Dr. Toth - PO 9/20/2012 - PIL and meds e-mail, file is tasked for Oct 8 - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661378
file_case_id: 59170
internal_case_id: 59170
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-30
file_close_date: 2012-12-19
date_of_loss: 2010-03-12
create_date: 2012-08-30
create_time: 14:47:41
update_date: 2012-12-19
update_time: 16:07:40
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: A5097
myob_export_client_name: Alberta Motor Association - Calgary -59170
case_notes:
  8/30/2012 - file on front desk, waiting for request form - MH 9/10/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/11/2012 - spoke w/James need to change appt. waiting to cnfr Oct 3 11:15 - PO 9/17/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/17/2012 - file is tasked for Sept 28 to send PIL - MH 9/28/2012 - RETAINER received $2,625.00 - CLT 10/1/2012 - PIL and meds sent via priority, file is tasked for Oct 16 - MH 10/17/2012 - file to MH for report - TD 10/17/2012 - file is with RH for signing of report - MH 10/23/2012 - file is with CLT - MH 10/27/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661379
file_case_id: 59171
internal_case_id: 59171
case_open_month: 08-01-2012
case_open_week: 35
file_open_date: 2012-08-31
file_close_date: 2012-11-20
date_of_loss: 2009-08-04
create_date: 2012-08-31
create_time: 10:41:55
update_date: 2012-11-20
update_time: 12:01:13
created_by: Michelle Harrigan
updated_by: Michelle Harrigan
client_file_number: 5506/TSM
myob_export_client_name: Mack Meagher LLP-59171
case_notes:
  8/31/2012 - file is with RH - MH 9/6/2012 - with Rose, file is in transcription file - MH 9/7/2012 - PIL and meds sent via priority, file is tasked for Sept 21 - MH 9/21/2012 - documentation was only received this week by Dr. Rorstad, file is tasked for Sept 25 for followup - MH 9/28/2012 - file to AC - report by email - CLT 9/28/2012 - File with CLT for billing - AC 10/5/2012 - invoiced - file to closing pile - CLT 10/16/2012 - file is tasked for Nov 16, to RH for followup - MH 11/16/2012 - file to RH for f/u - TD 11/20/2012 - BF Dec 20, to RH for followup - MH 11/20/2012 - file settled and CLOSED - MH


record_id: 12661380
file_case_id: 59172
internal_case_id: 59172
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-04
file_close_date: 2013-02-17
date_of_loss: 2009-12-09
create_date: 2012-09-04
create_time: 16:16:58
update_date: 2013-02-17
update_time: 17:50:09
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 47617-116
myob_export_client_name: Field LLP-59172
case_notes:
  9/4/2012 - file is with PO for conf letter - MH 9/11/2012 - cnfr lttr sent file to MH for PIL - PO 9/13/2012 - PIL and meds sent via scamper, file is tasked for Oct 9 - MH 10/3/2012 - file is in transcription bin - MH 10/9/2012 - file is tasked for Oct 12, waiting for deposit to release report - MH 10/16/2012 - file with TD to f/u on deposit - TD 10/17/2012 - invoiced - file to AC - CLT 10/17/2012 - File BFd for Nov 17 for payment release report if payment received - AC 11/15/2012 - file to closing file - MH 2/17/2013 - file closed - AC


record_id: 12661381
file_case_id: 59173
internal_case_id: 59173
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-04
file_close_date: 2012-12-19
date_of_loss: 2011-06-11
create_date: 2012-09-04
create_time: 16:31:36
update_date: 2012-12-19
update_time: 16:13:42
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 61-C125-660
myob_export_client_name: State Farm-59173
case_notes:
  9/4/2012 - file is with PO - MH 9/7/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/10/2012 - PIL and meds sent via expresspost, file is tasked for Sept 25 - MH 9/12/2012 - file is tasked for Sept 14, waiting for Marty to drop off correct documentation that needs to be faxed to Dr. Gordan - MH 9/14/2012 - meds faxed to Dr. Gordon, file is tasked for Oct 5 when Dr Gordon is back from holidays - MH 10/9/2012 - file is tasked for Oct 15 - MH 10/15/2012 - file with MH for Report - TD 10/17/2012 - file is with CLT - MH 10/17/2012 - invoiced - file to MH for error corrections to name on report - CLT 10/23/2012 - file bfd for Oct 30, waiting for new report - MH 10/30/2012 - file with RH for signing of the report - RH 10/30/2012 - file to closing - MH 12/19/2012 - FILE CLOSED - ENB


record_id: 12661382
file_case_id: 59174
internal_case_id: 59174
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-05
file_close_date: 2012-12-19
date_of_loss: 2012-03-23
create_date: 2012-09-05
create_time: 12:54:21
update_date: 2012-12-19
update_time: 12:30:42
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 58069
myob_export_client_name: Great West Life - BC-59174
case_notes:
  59174.1 - MRI 9/5/2012 - file is with RH - MH 9/7/2012 - file is tasked for Sept 12 - MH 9/12/2012 - file is with RH - MH 9/13/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 11/22/2012 - File to CLT for Invoice adjustment - AC 11/22/2012 - revised invoice to reflect pymt - CLT 11/22/2012 - file to AC 11/23/2012 - File to closing pile - AC 12/19/2012 - FILE CLOSED - ENB 59174.2 - Dr. Naseem 9/5/2012 - file is clipped to .1 - MH 9/6/2012 - file w/PO -PO 9/12/2012 - spoke w/naseem gave dat of Sept 27 9/13/2012 - lvm w/Naseem appt cnfr lttr sent file to MH for PIL - PO 9/17/2012 - appt cnfr lttr sent file w/MH for PIL - PO 9/26/2012 - file is tasked for Oct 3 for report - MH 10/3/2012 - File is tasked for Oct 9 - MH 10/9/2012 - file is with RH for review of report - MH 10/12/2012 - waiting for edits -BF to Oct 17 - MH 10/17/2012 - File with MH for F/U on report - AC 10/17/2012 - file with CLT 10/20/2012 - invoiced - file to closing pile - CLT 11/22/2012 - File clipped to .1 - AC 11/23/2012 - File to closing pile - AC 12/19/2012 - FILE CLOSED - ENB


record_id: 12661383
file_case_id: 59175
internal_case_id: 59175
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-05
file_close_date: 2012-12-19
date_of_loss: 2012-06-06
create_date: 2012-09-05
create_time: 13:03:48
update_date: 2013-01-05
update_time: 15:55:38
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: 201230953
myob_export_client_name: City of Edmonton - Human Resources-59175
case_notes:
  9/5/2012 - file is with RH - MH 9/7/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/12/2012 - file is tasked for Sept 14, waiting to see if we will be receiving documentation on file - MH 9/13/2012 - PIL and meds sent via e-mail, file is tasked for Sept 27 - MH 9/28/2012 - Called for report f/u tasked Oct 01 - AC 10/3/2012 - file is in transcription bin - MH 10/10/2012 - file is with CLT - MH 10/27/2012 - still waiting for fee - CLT 11/18/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661384
file_case_id: 59176
internal_case_id: 59176
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-05
file_close_date: 2012-12-19
date_of_loss: 2006-06-19
create_date: 2012-09-05
create_time: 16:19:47
update_date: 2012-12-19
update_time: 10:41:06
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 0817817
myob_export_client_name: City of Edmonton - Human Resources-59176
case_notes:
  59176.1 - MRI 9/5/2012 - file is with Ana - MH 9/7/2012 - file is tasked for Sept 13 - MH 9/13/2012 - file w/MH - PO 9/13/2012 file is with CLT - MH 10/5/2012 - invoiced - file to closing pile - CLT 59176.2 - Dr. Oskin 9/5/2012 - file is clipped to .1 - MH 9/7/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/10/2012 - Dr. Oskin changed date 13 to 14 new cnfr lttr sent file to MH for PIL - PO 9/11/2012 - PIL and meds sent via e-mail, file is tasked for Sept 26 - MH 9/28/2012 - call for report file bfd for Oct 01 for f/u - AC 10/3/2012 - file is in transcription bin - MH 10/10/2012 - file is with CLT - MH 10/12/2012 - waiting on fees - need to bill for taxi - CLT 11/18/2012 - invoiced - to closing pile - CLT 12/7/2012 - File to CLT for adjustment errors - AC 12/9/2012 - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 59176.3 - Dr. Buckley 9/5/2012 - file is clipped to .1 - MH 9/7/2012 - file BF Sept 10 f/u w/Buckley for later time - PO 9/10/2012 - file is with PO - MH 9/11/2012 - appt cnfr Kim will take care of travel lttr sent file to MH for PIL - PO 9/20/2012 - PIL and meds sent via e-mail, file is tasked for Oct 5 - MH 9/26/2012 - with Rose, in transcription bin - MH 10/1/2012 - file is with CLT - MH 10/17/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661385
file_case_id: 59177
internal_case_id: 59177
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-05
file_close_date: 2013-02-17
date_of_loss: 2009-08-08
create_date: 2012-09-05
create_time: 16:23:12
update_date: 2013-02-17
update_time: 18:19:54
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 12435-4
myob_export_client_name: James H. Brown & Associates-59177
case_notes:
  9/5/2012 - file is with RH - MH 9/13/2012 - sent deposit lttr - PO 9/17/2012 - PIL and meds sent via scamper, file is tasked for Sept 20, to PO for followup on deposit - MH 9/20/2012 - file w/PO - PO 9/20/2012 - lvm w/Rick re deposit BF Sept 24 f/u on deposit - PO 10/10/2012 - file with TD - TD 10/16/2012 - file is with RH for review of report - MH 10/17/2012 - invoiced - file to AC - CLT 10/17/2012 - File bfd nov 17, for payment release report once payment received - AC 11/15/2012 - pmt invoice received, report released, file to closing - MH 2/12/2013 - meds returned from DiPersio and destroyed - MH 2/17/2013 - file closed - AC


record_id: 12661386
file_case_id: 59178
internal_case_id: 59178
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-06
file_close_date: 2016-12-14
date_of_loss: 2010-08-12
create_date: 2012-09-06
create_time: 14:40:46
update_date: 2016-12-14
update_time: 09:37:51
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 53722-50
myob_export_client_name: Field LLP-59178
case_notes:
  59178.1 - DR. RUSSELL 9/6/2012 - File to RH for review - AC 9/11/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/13/2012 - PIL and meds sent via scamper, file is tasked for Nov 12 - MH 11/1/2012 - appt cxld. file to CLT to invoice late cancel - TD 11/2/2012 - invoiced - file to TD 11/12/2012 - new conf ltr sent and file to MH for PIL - TD 11/13/2012 - new PIL, BF Dec 6 - MH 11/21/2012 - RETAINER received $3,675 - CLT 11/27/2012 - with Rose - Mh 12/3/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 2/26/2013 - file clipped to .2 - MH 8/8/2013 - FILE CLOSED - AC 59178.2 - DR. OSKIN 9/28/2012 - Appt cnfrm lttr sent file to MH for PIL - AC 9/28/2012 - file is tasked for October 22 for PIL - MH 10/2/2012 - file is with MH for PIL - MH 10/31/2012 - PIL and meds sent via e-mail, BF Nov 20 - MH 11/1/2012 - appt cxl. file to CLT to invoice late cancel - TD 11/9/2012 - file with TD to rebook - TD 11/23/2012 - binder in boardroom for reschedule with Dr Oskin - MH 11/26/2012 - conf letter sent and file to MH for PIL - TD 12/5/2012 - RETAINER received $3675.00 - CLT 12/7/2012 - PIL and meds sent to clinic, BF Dec 20 - MH 12/20/2012 - file to MH for report f/u - TD 12/20/2012 - Bf Jan 2 for report - MH 1/2/2013 - Bf Jan 3 - MH 1/3/2013 - Bf Jan 7 - Mh 1/7/2013 - Bf Jan 8 - MH 1/8/2013 - Bf Jan 9 - MH 1/9/2013 - Bf Jan 10 - MH 1/10/2013 - with MH for report - MH 1/11/2013 - Bf Jan 14 for report followup - MH 1/15/2013 - with MH 1/16/2013 - Bf Jan 17 for report, to MH - MH 1/17/2013 - with MH 1/17/2013 - Bf Jan 21 - MH 1/21/2013 - Bf Jan 22 to RH - MH 1/22/2013 - Bf Jan 25 to MH 1/25/2013 - with MH 1/25/2013 - BF Jan 29, to Mh for report followup - MH 1/29/2013 - with Mh report followup - MH 1/30/2013 - with RH for dictation followup - MH 2/1/2013 - BF Feb 6 to RH -MH 2/6/2013 - file to RH for f/u - Td 2/6/2013 - BF Feb 8 - MH 2/7/2013 - in trans bin - MH 2/20/2013 - Bf Feb 25 for report followup - MH 2/22/2013 - with RH for review of final report before release - MH 2/27/2013 - with CLT - MH 4/20/2013 - invoiced - file to closing pile - CLT 5/28/2013 - meds destroyed - MH 8/8/2013 - FILE CLOSED - AC


record_id: 12661387
file_case_id: 59179
internal_case_id: 59179
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-07
file_close_date: 2016-12-15
date_of_loss: 2010-10-26
create_date: 2012-09-07
create_time: 11:47:16
update_date: 2016-12-15
update_time: 11:53:59
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472044
myob_export_client_name: SGI - Head Office-59179
case_notes:
  9/7/2012 - file is with RH - MH 9/14/2012 - PIL and meds sent via expresspost, file is tasked for Oct 1 - MH 9/24/2012 - file is with Rh for viewing of report - MH 9/28/2012 - file is with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 10/5/2012 - file tasked for Oct 12, edits will be coming - MH 10/12/2012 - file is with RH - MH 10/15/2012 - file is tasked for Oct 22, to RH - MH 10/16/2012 - file is with RH - MH 10/22/2012 - edits made to report, refaxed and CLOSED - MH 12/11/2014 - file to RH for Review - AS 12/11/2014 - Dec. 15 f/u on request for Dr. Witt - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 16 f/u on request - ENB 12/16/2014 - File to ENB to F/U on Request Form - AC 12/18/2014 - clipped to .2 - ENB 2/25/2015 - FILE CLOSED - AC 59179.2 - Dr. Stewart - DR 12/17/2014 - meds rcv?d and in boardroom - ENB 12/17/2014 - Dec. 23 file to RH (wtih MEDS) to review - ENB 12/23/2014 - File to RH - AS 1/12/2015 - file to AS for PIL - ENB 1/13/2015 - file b/f to Jan.14 - AS 1/16/2015 - file b/f to Jan.19 send PIL - AS 1/19/2015 - file b/f to Jan.30 f/u on report - AS 1/30/2015 - file to AS - AS 1/30/2015 - b/f file to FEB.2 f/u on report - AS 2/4/2015 - report rcvd, file to PW for edits - PW 2/4/2015 - file to RH for review - PW 2/5/2015 - file to PW for edits - PW 2/5/2015 - emailed Dr S RE: remove contact info - PW 2/5/2015 - file BFd to Feb 6 for f/u - PW 2/5/2015 - rep rcvd, file to RH to sign - PW 2/5/2015 - finalized - PW 2/5/2015 - file to CLT for invoice, then to AS to send out - PW 2/14/2015 - invoiced - report & invoice to be faxed and mailed to client - file to closing pile after - CLT 2/14/2015 - file to AS per above - CLT 2/17/2015 - file to CLosing pile - As 2/25/2015 - FILE CLOSED - AC 3/26/2015 - MED RETURNED - AS 5/10/2016 - file to PW - PW 5/24/2016 - file to closing pile - PW 5/27/2016 - FILE CLOSED - AC ------------------Dr. Stewart -- SGI --- APPEAL ----------------- 6/18/2015 - File b/f to June 26 f/u on DR availability - AS 8/6/2015 - file b/f to Aug 11 f/u Dr. Stewarts availability- AS 8/13/2015 - file b.f to Aug 19 f/u on Dr. Stweart trial - AS 8/19/2015 - file b.f to Aug 28 f/u trial contract - AS 9/10/2015 - file b/f to sep 28 remind dr of trial - AS 9/28/2015 - file b/f to sep 30 f/u on how appeal went - AS 9/30/2015 - file b/f to OCT 23 to AC - AS 11/3/2015 - file b/f to DEC 8 f/u Appeal Status - AS 12/18/2015 - file b/f to FEB 3 fu appeal status - AS 3/2/2016 - file b/f to April 28 f/u appeal status / new dates AS 4/26/2016 - file b/f May 16 f-u on appeal dates - SZ 5/16/2016 - file b/f to June 30 f-u on Appeal Dates - SZ 5/24/2016-appeal letter rcvd + finalized, final sent to Dr S-PW 5/24/2016 - file to SZ - PW 6/1/2016 - file b/f to June 20 f-u on Appeal Dates - SZ 6/16/2016 - file b/f to July 8 f/u on Appeal Dates - SZ 7/28/2016 - file b/t to Oct 12 f-u on signed contract - SZ 10/11/2016 - file b/f to Nov 18 remind Dr of prep - SZ 11/2/2016 - file b/f to Nov 7 f-u on email to Dr. Stewart - SZ 11/9/2016 - file b/f to Nov 14 f-u on clarification - SZ 11/18/2016 - file b/f to Nov 21 f-u on clariciation - SZ 11/22/2016 - file b/f to Nov 23 remind Dr of hearing - SZ 11/30/2016 - file invoiced - SA - Invoice # 59179-3 11/30/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12661389
file_case_id: 59181
internal_case_id: 59181
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-07
file_close_date: 2013-03-30
date_of_loss: 2009-09-04
create_date: 2012-09-07
create_time: 15:51:35
update_date: 2013-05-22
update_time: 14:50:27
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: 12934-11/JPO
myob_export_client_name: James H. Brown & Associates-59181
case_notes:
  9/7/2012 - file is with RH - MH 9/14/2012 - file is tasked for Sept 24, waiting on meds - MH 9/17/2012 - meds received, file is with RH- MH 9/20/2012 - file is tasked for Sept 21 - MH 9/21/2012 - file is with RH for CC - MH 10/10/2012 - file with TD - TD 10/12/2012 - conf ltr sent and file to MH for PIL - TD 10/13/2012 - file is tasked for Nov 6, waiting on LOI - MH 11/9/2012 - with Mh for PIL - MH? 11/12/2012 - PIL and meds sent via scamper, BF Dec 4 - MH 12/4/2012 - to Rh for review of draft - MH 12/5/2012 - BF Dec 12, waiting for final report - MH 12/10/2012 - with Td for final deposit followup, report received - MH 12/12/2012 - file to CLT for billing - TD 12/12/2012 - invoiced - CLT 12/12/2012 - invoice faxed - file tasked to Dec 19 - do not send report until invoice paid - CLT 12/20/2012 - file to CLT for f/u - TD 12/22/2012 - still not paid - file tasked to Jan 2nd - CLT 1/2/2013 - received pymt today - report mailed - file to closing pile - CLT 1/24/2013 - additional meds received, with RH for approval - MH 1/28/2013 - with MH 1/29/2013 - additional meds sent via scamper, Bf Feb 7 followup - MH 2/7/2013 - Bf Feb 12 for addendum - MH 2/11/2013 - file to RH for phone call - TD 2/11/2013 - Bf Feb 26, to Rh for followup - MH 2/19/2013 - with Rh for review of draft - MH 2/25/2013 - Bf Feb 28 for edited report - MH 2/27/2013 - with RH for approval of edits - MH 2/27/2013 - BF March 4 for final report - MH 3/1/2013 - with CLT - MH 3/13/2013 - invoiced -file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661390
file_case_id: 59182
internal_case_id: 59182
case_open_month: 09-01-2012
case_open_week: 36
file_open_date: 2012-09-07
file_close_date: 2018-12-12
date_of_loss: 2010-02-28
create_date: 2012-09-07
create_time: 15:51:37
update_date: 2018-12-12
update_time: 14:04:42
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: 61-C106-426
myob_export_client_name: State Farm - C-59182
case_notes:
  9/7/2012 - file is with PO - MH 9/17/2012 - appt cnfr lttr sent file w/MH for PIL - PO 9/17/2012 - file is tasked for Oct 1 for PIL - MH 9/21/2012 - Geoffrey called need to change day he cnfr for Oct 31 @ 8:15 sent out new cnfr lttr file to MH for new PIL - PO 9/28/2012 - file is tasked for Oct 10 for PIL - MH 10/26/2012 - PIL and meds sent, file is B/F Nov 12 - MH 11/8/2012 - file is with RH for signing of report - Mh 11/12/2012 - with CLT - MH 11/15/2012 - invoiced - file to closing pile - CLT 9/23/2015 - clipped to 62052 - ENB 2/5/2016 - FILE CLOSED 2/28/2017 - file attached to trial . - SZ 12/12/2018 - CLOSED & FILED - CC ---------------------DR.DIANE GORDON TRIAL------------------ 2/28/2017 - opened trial . 2/28/2017 - file b/f to Mar 3 f/u on trial dates - SZ 3/8/2017 - file b/f to Mar 31 f/u on trial status - SZ 3/15/2017 - file b/f to April 26 f/u on Trial status - SZ 5/24/2017 - file b/f to Dec 17 f/u on trial status - SZ 8/30/2017 - file b/f to OCt 26 to RH as per noted and AC - AS 12/19/2017 - file b/f to FEB 2 f/u on trial status - AS 4/10/2018 - file b/f to Oct 31 2018 f/u trial status - AS 10/3/2018 - FILE CLOSED per client - DS 12/12/2018 - CLOSED & FILED - CC


record_id: 12661391
file_case_id: 59183
internal_case_id: 59183
case_open_month: 09-01-2012
case_open_week: 37
file_open_date: 2012-09-10
file_close_date: 2013-02-23
date_of_loss: 2010-11-14
create_date: 2012-09-10
create_time: 16:14:05
update_date: 2013-02-23
update_time: 18:28:38
created_by: Michelle Harrigan
updated_by: WMA_User
client_file_number: 418637-115/SLM/02227465
myob_export_client_name: Fraser Milner Casgrain LLP-59183
case_notes:
  9/10/2012 - file is with RH - MH 9/18/2012 - file is with PO - MH 10/9/2012 - cnf ltr sent, file to MH for PIL - TD 10/10/2012 - file is tasked for Oct 22 for PIL - MH 10/15/2012 - RETAINER received $3,675.00 - CLT 10/18/2012 - file is with TD to rebook - TD 10/18/2012 - new conf letter sent and retasked for Oct 22 for PIL - TD 10/23/2012 - file is tasked for Oct 29 for PIL, waiting on meds - MH 10/30/2012 - file is tasked for Nov 27 for PIL - MH 11/19/2012 - with Rose - Mh 11/26/2012 - with CLT - MH 11/29/2012 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661393
file_case_id: 59185
internal_case_id: 59185
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-24
file_close_date: 2013-06-18
date_of_loss: 2012-03-27
create_date: 2012-09-12
create_time: 16:12:12
update_date: 2013-12-23
update_time: 10:57:25
created_by: Michelle Harrigan
updated_by: WMA_User
client_file_number: 349422-3
myob_export_client_name: Canadian Direct Insurance-59185
case_notes:
  59185.1 - Dr. Gordon 9/24/2012 - file is with RH -MH 10/5/2012 - File with T 10/10/2012 - file is with TD - TD 10/24/2012 - conf ltr sent and file to MH for PIL - TD 10/26/2012 - file is B/F for Oct 31 for PIL - MH 11/2/2012 - file is tasked for Nov 14 - MH 11/14/2012 - with RH for viewing of report - MH 11/15/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 11/30/2012 - file with TD - TD 12/7/2012 - file clipped to .3 - TD 5/15/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 59185.2 - Dr. Stringham 12/7/2012 - file to RH - TD 12/10/2012 - with Rose 12/10/2012 - with RH - MH 12/12/2012 - PIL and meds sent via e-mail, BF Dec 19 for report - MH 12/13/2012 - with RH for viewing of draft - MH 12/14/2012 - Bf Jan 14, to RH for followup - MH 1/14/2013 - file to RH for f/u - TD 1/22/2013 - Bf Feb 6 for followup - MH 1/23/2013 - file to RH for message - TD 2/6/2013 - file to TD to f/u - TD 3/1/2013 - clipped to .3 3/27/2013 - file to CLT - TD 5/15/2013 - nothing to be billed - not enough info was supplied - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 59185.3 - Dr. Zhao 3/1/2013 - file with TD to schedule - TD 3/27/2013 - conf letter faxed and file to MH for PIL - TD 3/28/2013 - PIL/meds sent via expresspost, BF April 23 - MH 4/23/2013 - BF April 25 for report followup - MH 4/25/2013 - with MH 4/29/2013 - with RH for review of draft report - MH 5/1/2013 - Bf May 3, to send draft copy report to client - MH 5/3/2013 - Bf May 8 for signed final report - MH 5/10/2013 - Bf May 14 for final report - MH 5/13/2013 - with CLT - MH 5/15/2013 - file in my office - waiting on fee - CLT 6/6/2013 - invoiced - file in my office - CLT 6/15/2013 - file to closing pile - CLT 6/18/2013 - file CLOSED - MH 7/3/2013 - additional med e-mail Dr. Zhao, BF July 12 for followup - MH 7/12/2013 - file with ENB - ENB 7/19/2013 - Addendum F/U bfd July 24/13 - AC 7/23/2013 - additional info sent to RV for addendum - ENB 7/24/2013 - file with ENB - ENB 7/24/2013 - draft addendum to RH for review - ENB 7/30/2013 - Report faxed file to CLT for invoicing - AC 10/13/2013 - file tasked to Oct 15 - to AC 10/15/2013 - file to AC - wn 10/25/2013 - invoiced - file in my office - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12661394
file_case_id: 59186
internal_case_id: 59186
case_open_month: 09-01-2012
case_open_week: 37
file_open_date: 2012-09-12
file_close_date: 2016-12-14
date_of_loss: 2012-09-11
create_date: 2012-09-12
create_time: 16:13:05
update_date: 2016-12-14
update_time: 09:38:11
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Edmonton Public Library-59186
case_notes:
  9/17/2012 - appt cnfr lttr sent file to MH for PIL - PO 9/21/2012 - file is Bfd Sept 26 for PIL, waiting on meds - MH 10/2/2012 - Appt cancelled bfd for new dr/date Nove 5 - AC 10/11/2012 - conf ltr sent and file to MH for PIL - TD 10/11/2012 - file is tasked Oct 17, waiting meds for PIL - MH 10/17/2012 - file is with MH for PIL - AC 10/24/2012 - PIL and meds to clinic, file is B/F for Nov 9 - MH 11/9/2012 - file is tasked for Nov 15 - MH 11/13/2012 - with RH - MH 11/13/2012 - with CLT - MH 11/22/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661395
file_case_id: 59187
internal_case_id: 59187
case_open_month: 09-01-2012
case_open_week: 37
file_open_date: 2012-09-12
file_close_date: 2012-12-19
date_of_loss: 2012-09-11
create_date: 2012-09-12
create_time: 16:21:23
update_date: 2012-12-19
update_time: 16:40:23
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Edmonton Public Library-59187
case_notes:
  9/13/2012 - lvm for dates w/Green - PO 9/14/2012 - cnfr appt - PO 9/17/2012 - cnfr lttr sent file to MH for PIL - PO 9/21/2012 - file is tasked for Oct 8 for PIL, waiting on meds - MH 10/2/2012 - file is with appt co-ordinator - MH 10/2/2012 - Appt cnclld file bfd for new dr/date nov 05 - AC 10/11/2012 - conf ltr sent and file to MH for PIL - TD 10/11/2012 - file is tasked Oct 17, waiting meds for PIL - MH 10/17/2012 - File with MH for F/U on and PIL - AC 10/24/2012 - PIL and meds to clinic, file is B/F for Nov 9 - MH 10/30/2012 - file is with RH - MH 10/30/2012 - file bfd for Nov 09 for report - AC 11/9/2012 - BF Nov 15 - MH 11/13/2012 - file to CLT to invoice late cancel - TD 11/15/2012 - invoiced L/C - file to TD 11/30/2012- L/C PAID - CLT 12/6/2012 - file tasked for Dec 12/12 - TD 12/7/2012 - file to CLT for billing -TD 12/9/2012 - nothing to bill - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661396
file_case_id: 59188
internal_case_id: 59188
case_open_month: 09-01-2012
case_open_week: 37
file_open_date: 2012-09-13
file_close_date: 2012-02-23
date_of_loss: 2005-12-28
create_date: 2012-09-13
create_time: 16:15:33
update_date: 2013-02-23
update_time: 18:29:30
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 8508-1503/NEC
myob_export_client_name: Bryan & Company-59188
case_notes:
  9/13/2012 - file w/RH - PO 9/14/2012 - spoke w/Elisa date hold 48 hrs - PO 9/18/2012 - appt cnfr w/Elisa - PO 9/21/2012 - cnfr lttr sent file to MH for PIL - PO 9/21/2012 - file is tasked for Oct 1 for PIL, waiting on meds - MH 10/4/2012 - waiting on meds/LOI, file is with MH for PIL 10/18/2012 - PIL and meds sent via scamper, file is tasked for Oct 29 - MH 10/25/2012 - file is with TD, no deposit - MH 11/8/2012 - report faxed and file to CLT for billing- TD 11/15/2012 - RETAINER received $3,675 - CLT 11/15/2012 - invoiced - file to closing pile - CLT 11/20/2012 - Binder of meds picked up by courier as per client request - Mh 02/23/2013 - filed closed - AC


record_id: 12661397
file_case_id: 59189
internal_case_id: 59189
case_open_month: 09-01-2012
case_open_week: 37
file_open_date: 2012-09-13
file_close_date: 2012-12-19
create_date: 2012-09-13
create_time: 16:21:11
update_date: 2013-08-16
update_time: 13:42:22
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: A00-010326
myob_export_client_name: Townsend & Leedham-59189
case_notes:
  9/13/2012 - File w/RH - PO 9/17/2012 - file w/PO - PO 9/21/2012 - lvm w/Christine appt BF Sept 25 f/u on cnfr - PO 10/2/2012 - Appt cnfrm lttr send file to MH for PIL - AC 11/1/2012 - file is with RH for viewing of report - MH 11/13/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 3/4/2013 - email concerns with RH for approval to forward to Dr. Tadros - MH 3/6/2013 - Bf March 14 for followup/reminder addendum - MH 3/14/2013- Bf March 18 for followup - MH 3/20/2013 - BF March 25 - MH 3/20/2013 - with Rh for review of draft addendum - MH 3/22/2013 - with MH to make edits to addendum - MH 3/25/2013 - edits made, back to RH for signing - MH 3/26/2013 - with CLT - MH 4/21/2013 - nothing further to invoice - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661398
file_case_id: 59190
internal_case_id: 59190
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-17
file_close_date: 2013-02-17
date_of_loss: 2007-06-14
create_date: 2012-09-17
create_time: 16:34:51
update_date: 2013-02-17
update_time: 17:44:51
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 33999-314
myob_export_client_name: Field LLP-59190
case_notes:
  9/17/2012 - file is with RH - MH 9/21/2012 - appt cnfr lttr sent file to MH for PIL - PO 10/13/2012 - PIL and meds sent via FedEx, file is tasked for Nov 15 - MH 10/17/2012 - RETAINER received $3,675 - CLT 11/16/2012 - file to MH for report f/u - TD 11/18/2012 - BF Nov 21 - MH 11/19/2012 with RH for review of draft report - MH 11/21/2012 - file is with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/18/2012 - binder returned as per client request - MH 2/17/2013 - file closed - AC


record_id: 12661399
file_case_id: 59191
internal_case_id: 59191
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-19
file_close_date: 2012-12-19
date_of_loss: 2012-01-30
create_date: 2012-09-18
create_time: 09:09:58
update_date: 2013-01-05
update_time: 15:54:05
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: 0734811
myob_export_client_name: City of Edmonton - Human Resources-59191
case_notes:
  9/19/2012 - file is with RH - MH 9/27/2012 - Appt cnfmd lttr sent file to MH for PIL - AC 9/27/2012 - PIL and meds sent via e-mail, file is tasked for Oct 10 - MH 10/15/2012 - file is tasked for Oct 17 - MH 10/17/2012 - file to MH for report - TD 11/1/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661400
file_case_id: 59192
internal_case_id: 59192
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-19
file_close_date: 2012-10-19
date_of_loss: 2011-02-26
create_date: 2012-09-19
create_time: 15:09:21
update_date: 2012-10-19
update_time: 22:09:02
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 12279610
myob_export_client_name: Royal & SunAlliance-59192
case_notes:
  9/19/2012 - file is with RH - MH 10/2/2012 - Appt Cnf lttr sent file to MH for PIL - AC 10/2/2012 - file is with RH to add note to PIL - MH 10/5/2012 - PIL and meds sent via expresspost, file is tasked for Oct 16 - MH 10/12/2012 - with rose - MH 10/18/2012 - file is with CLT - MH 10/19/2012 - invoiced - file to closing pile - CLT 10/19/2012 - file closed - CLT


record_id: 12661401
file_case_id: 59193
internal_case_id: 59193
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-19
file_close_date: 2012-12-19
date_of_loss: 2012-05-03
create_date: 2012-09-19
create_time: 15:27:03
update_date: 2012-12-19
update_time: 16:03:16
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: P3987876
myob_export_client_name: The Personal Insurance Company-59193
case_notes:
  59193.1 - Dr. Harari 9/19/2012 - file is with RH - MH 10/2/2012 - Appt cnfrm lttr sent file to MH for PIL - AC 10/5/2012 - PIL and meds sent via priority, file is tasked for Oct 19 - MH 10/13/2012 - with Rose - MH 10/18/2012 - file is with CLT - MH 10/18/2012 - with Rose - MH 10/18/2012 - file is with RH - MH 10/18/2012 - file is with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 59193.2 - Dr Zhao 9/20/2012 - file is with RH - MH 10/2/2012 - Appt cnfrm lttr sent file to MH for PIL - AC 10/2/2012 - PIL and meds sent via expresspost, file is tasked for Oct 19 - MH 10/19/2012 - file is tasked for Oct 22 - MH 10/22/2012 - file is with RH - MH 10/22/2012 - file is with CLT - MH 10/27/2012 - waiting on fee - CLT 10/30/2012 - File with RH to discuss with Grills - AC 11/5/2012 - file is with RH - MH 11/6/2012 - BF Nov 9, followup letter - MH 11/9/2012 - with Mh 11/15/2012 - with RH - MH 11/16/2012 - with CLT - MH 11/21/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661402
file_case_id: 59194
internal_case_id: 59194
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-19
file_close_date: 2013-02-23
date_of_loss: 2012-09-18
create_date: 2012-09-19
create_time: 15:53:31
update_date: 2013-02-23
update_time: 18:28:54
created_by: Michelle Harrigan
updated_by: WMA_User
myob_export_client_name: Nelson & Nelson - C-59194
case_notes:
  9/19/2012 - file is with RH - MH oct 4 12:45 pm 9/26/2012 - with Rose, file in transcription bin - MH 9/26/2012 - conf letter sent, file is with MH for PIL - MH 9/27/2012 - PIL and meds sent via scamper, file is tasked for Oct 16 - MH 10/11/2012 - file is with Rh for viewing of draft report - MH 10/12/2012 - file is tasked Oct 17, waiting for final report - MH 10/17/2012 - File with MH for F/U on report - AC 10/19/2012 - file with RH to authorize changes - MH 10/21/2012 - no deposit, file to CLT to invoice - MH 10/27/2012 - invoiced - file to Nov 5 - waiting on Retainer before releasing report - CLT 10/31/2012 - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661404
file_case_id: 59196
internal_case_id: 59196
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-19
file_close_date: 2013-09-05
date_of_loss: 2008-05-15
create_date: 2012-09-19
create_time: 16:13:16
update_date: 2013-09-05
update_time: 09:43:46
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: L6490
myob_export_client_name: City of Calgary Law Dept.-59196
case_notes:
  59196.1 - Dr. Darlington 9/19/2012 - file is with PO for conf letter - MH 9/28/2012 - Appt Cnfrmd letter sent file to MH for PIL - AC 9/28/2012 - PIL and meds sent, file is tasked for Oct 22 - MH 10/16/2012 - file is with RH for followup - MH 10/16/2012 - file is with TD to rbk appt with Darlington - TD 10/26/2012 - conf ltr sent and file to MH for PIL - TD 10/26/2012 - binder from Spivak to Harmony via courier - MH 10/26/2012 - PIL sent expresspost, file B/F for Nov 16 - MH 11/22/2012 - File with TD to rebook - AC 11/22/2012 - file to CLT for invoicing - TD 11/22/2012 - invoiced Dr. Spivak L/C fee due to video crew showing up - CLT 11/22/2012 - file to TD 12/6/2012 - file tasked for Dec 17/12 - TD 12/14/2012 - with Rh for review of report - MH 12/17/2012 - with CLT - MH 12/22/2012 - invoiced - in my office - CLT 1/8/2013 - file with RH for report review - TD 1/8/2013 - file with TD - TD 1/9/2013 - file to RH - TD 1/10/2013 - file with TD - TD 1/14/2013 - clipped to .2 - TD 9/5/2013 - FILE CLOSED - AK 59196.2 - Dr. Mothersill 1/10/2013 - file with TD - TD 2/15/2013 - conf letter sent and file to MH for PIL - TD 2/15/2013 - BF March 13 for PIL, waiting for meds - MH 3/13/2013 - Bf March 18 - MH 3/19/2013 - BF March 20 for followup on meds - MH 3/20/2013 - with MH for PIL - MH 3/22/2013- PIL/meds sent expresspost, BF April 22 - MH 4/8/2013 - file with TD - TD 4/8/2013 - file to CLT to invoice NS/LC then back to TD for rbkg - TD 4/13/2013 - invoiced N/S for 2 day appt. - CLT 4/13/2013 - file in my office - import errors - CLT 4/16/2013 - revised conf letter sent, file still with CLT - TD 4/17/2013 - file tasked to April 18 to TD 4/18/2013 - Bf May 13 for report - MH 5/13/2013 - Bf June 14 for report from June 6/7 - MH 5/30/2013 - file with TD - Td 5/31/2013 - file tasked for june 3 - Td 6/3/2013 - file retasked for june 4 - TD 6/3/2013 - file tasked for June 18 for report f/u - TD 6/18/2013 - with Mh for followup - MH 6/21/2013 - Bf June 25 for followup - MH 6/25/2013 - with MH for followup - MH 7/3/2013 - BF July 5 for followup - MH 7/4/2013 - BF July 10 for report followup - MH 7/8/2013 - file with TD 7/8/2013 - file tasked for July 12 - TD 7/12/2013 - file with ENB - ENB 7/15/2013 - file with TD - ENB 7/18/2013 - file to RH - TD 7/22/2013 - dictation to RV. BF July 24 to f/u with RV - ENB 7/24/2013 - file with ENB - ENB 7/24/2013 - draft letter for RH to review - ENB 7/29/2013 - file to RH to review edits - ENB 7/30/2013 - PIL sent via fax BF Aug. Aug. 12 for report - ENB 8/12/2013 - file with ENB - ENB 8/12/2013 - file to RH to review report - ENB 8/14/2013 - file w/ ENB - ENB 8/14/2013- report faxed. File to CLT for invoicing to - ENB 8/28/2013 - invoiced - file to closing pile - CLT 9/5/2013 - FILE CLOSED - AK


record_id: 12661405
file_case_id: 59197
internal_case_id: 59197
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-19
file_close_date: 2013-02-17
date_of_loss: 2008-12-07
create_date: 2012-09-19
create_time: 16:21:22
update_date: 2013-02-17
update_time: 18:12:10
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 533235-549
myob_export_client_name: Verjee & Associates-59197
case_notes:
  59197 - Dr. Connell 9/19/2012 - file is with RH - MH 9/20/2012 - file is tasked for Sept 26 for followup on films - MH 9/28/2012 - file is with MH 10/1/2012 - PIL and binder sent via FEDEX, file is tasked for Oct 12 - MH 10/10/2012 - RETAINER received $3,675 - split between .1 & .2 $1,837.50 ea - CLT 10/15/2012 - file to MH for report - TD 10/16/2012 - file with RH for F/U for report - AC 10/17/2012 - as per RH, Dr. Connell will be dealing directly with client, he will be invoicing us directly, file is tasked for Oct 24 for followup - MH 10/25/2012 - file is B/F for Oct 29 for update- MH 10/29/2012 - File with CLT for billing - AC 10/30/2012 - file is with RH - MH 11/5/2012 - file with CLT for invoicing - AC 11/14/2012 - invoiced - invoice faxed to lawyer - file to closing pile - CLT 2/17/2013 - file closed - AC 59197.2 - Dr. Tadros 10/1/2012 - file is with MH - MH 10/2/2012 - PIL and binder sent via fedex, file is tasked for Oct 12 - MH 10/10/2012 - RETAINER received $3,675 - split between .1 & .2 $1,837.50 ea - CLT 10/15/2012 - file to MH for report - TD 10/16/2012 - File with RH for F/U for report - AC 10/17/2012 - file is with CLT - MH 10/27/2012 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661406
file_case_id: 59198
internal_case_id: 59198
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-19
file_close_date: 2013-03-23
date_of_loss: 2010-02-27
create_date: 2012-09-19
create_time: 16:32:52
update_date: 2013-03-23
update_time: 14:42:24
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 134483-656
myob_export_client_name: Verjee & Associates-59198
case_notes:
  59198.1 - CBI - FCE 9/19/2012 - file is with RH - MH 9/20/2012 - file is tasked for Sept 26, to MH for followup - MH 9/21/2012 - file is with RH - MH 10/2/2012 - file is with RH - MH 10/10/2012 - file is with TD - TD 10/15/2012 - conf ltr sent, file to MH for PIL - TD 10/16/2012 - file is tasked for Oct 28 for PIL, waiting on meds - MH 10/30/2012 - file is tasked for Nov 2 for PIL - MH 11/6/2012 - PIL and meds expresspost, BF Nov 23 - MH 11/7/2012 - RETAINER received $3,675 - CLT 11/23/2012 - BF Nov 27, report followup - MH 11/27/2012 - Bf Dec 3, for report - MH 12/3/2012 - file is with Rh for review of draft - Mh 12/4/2012 - file is with CLT - MH 12/8/2012 - invoiced - file to closing pile - CLT 1/22/2013 - clipped to .2 - MH 3/23/2013 - file closed - AC 59198.2 - COFC - Rashid Kashani 10/2/2012 - file is with RH - MH 10/10/2012 - chart clipped to .1, - TD 1/22/2013 - with RH - MH 1/23/2013 - Bf Feb 6 to RH - MH 1/28/2013 - with RH for viewing of draft report - MH 1/30/2013 - WITH CLT - MH 3/13/2013 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC


record_id: 12661407
file_case_id: 59199
internal_case_id: 59199
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
file_close_date: 2013-02-17
date_of_loss: 2006-09-24
create_date: 2012-09-20
create_time: 10:34:25
update_date: 2013-02-17
update_time: 18:13:54
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 24858537
myob_export_client_name: Intact Insurance-59199
case_notes:
  9/20/2012 - file is with RH - MH 9/27/2012 - PIL and meds ready for pickup, file is tasked for Oct 15, waiting on report - MH 10/5/2012 - RETAINER received $3,675 - CLT 10/15/2012 - file with MH for report - TD 10/19/2012 - file is with RH - MH 10/28/2012 - with MH 10/30/2012 - File with CLT for billing - AC 11/4/2012 - invoiced - file tasked to Dec 4 - CLT 11/20/2012 - binder meds picked up by courier as per client request - MH 12/4/2012 - with CLT - MH 12/8/2012 - refunded balance on a/c - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661408
file_case_id: 59200
internal_case_id: 59200
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
file_close_date: 2016-12-14
date_of_loss: 2008-10-31
create_date: 2012-09-20
create_time: 11:05:49
update_date: 2016-12-14
update_time: 09:38:18
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002028456
myob_export_client_name: SGI - Head Office-59200
case_notes:
  9/20/2012 - file is with RH - MH 9/24/2012 - file is on trans desk - MH 11/9/2012 - File with CLT for billing - AC 11/22/2012 - invoiced separately - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661409
file_case_id: 59201
internal_case_id: 59201
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
file_close_date: 2016-12-14
date_of_loss: 2010-05-24
create_date: 2012-09-20
create_time: 11:08:31
update_date: 2016-12-14
update_time: 09:38:22
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002265536
myob_export_client_name: SGI - Head Office-59201
case_notes:
  9/20/2012 - file is with RH - MH 9/24/2012 - file is on trans desk - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661410
file_case_id: 59202
internal_case_id: 59202
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
file_close_date: 2016-12-14
date_of_loss: 2011-06-23
create_date: 2012-09-20
create_time: 11:30:13
update_date: 2016-12-14
update_time: 09:38:26
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667326
myob_export_client_name: SGI - Head Office-59202
case_notes:
  9/20/2012 - file is with RH - MH 9/24/2012 - file is on trans desk - MH 10/1/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - - invoiced - CLT NOTE: - will show up under Invoice 59202-1 with several others on MYOB - CLT 10/21/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661412
file_case_id: 59204
internal_case_id: 59204
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
file_close_date: 2015-02-23
date_of_loss: 2010-03-03
create_date: 2012-09-20
create_time: 12:20:03
update_date: 2015-02-23
update_time: 14:07:22
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: LL SK 002270475
myob_export_client_name: SGI - Head Office-59204
case_notes:
  9/20/2012 - file is with RH - MH 9/24/2012 - file is on trans desk - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - - invoiced - CLT NOTE: - will show up under Invoice 59202-1 with several others on MYOB - CLT 10/21/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC 1/11/2013 - file to CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59618-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 11/12/2014 - clipped to .2 - PW 10/10/2014 - BURKART 10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH to assign - PW 10/17/2014 - 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 11/10/2014 - file reopened; RH to assign - ENB 11/12/2014- 1st invoice completed - file to PW 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61363-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 1/7/2015 - reopened, file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/14/2015 - waiting on fees - CLT 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61519-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12661413
file_case_id: 59205
internal_case_id: 59205
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
date_of_loss: 2007-10-26
create_date: 2012-09-20
create_time: 12:23:29
update_date: 2012-10-02
update_time: 09:52:13
created_by: Michelle Harrigan
updated_by: Michelle Harrigan
client_file_number: 119079.5
myob_export_client_name: Miller Thomson - C-59205
case_notes:
  9/20/2012 - file is with RH - MH 9/24/2012 - file is tasked for Oct 8, to RH for followup - MH 10/2/2012 - Kathy called to close file, they will send courier to pick up binder - MH 10/2/2012 - file is CLOSED - MH


record_id: 12661414
file_case_id: 59206
internal_case_id: 59206
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
file_close_date: 2016-12-14
date_of_loss: 2011-05-21
create_date: 2012-09-20
create_time: 12:28:25
update_date: 2016-12-14
update_time: 09:38:35
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: LL SK 002270845
myob_export_client_name: SGI - Head Office-59206
case_notes:
  9/20/2012 - file is with RH - MH 9/24/2012 - file is on trans desk - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661415
file_case_id: 59207
internal_case_id: 59207
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
file_close_date: 2016-12-14
date_of_loss: 2011-10-04
create_date: 2012-09-20
create_time: 13:01:47
update_date: 2016-12-14
update_time: 09:38:39
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650493
myob_export_client_name: SGI - Head Office-59207
case_notes:
  9/20/2012 - file is with RH - MH 9/24/2012 - file is on trans desk - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - - invoiced - CLT NOTE: - will show up under Invoice 59202-1 with several others on MYOB - CLT 10/21/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661416
file_case_id: 59208
internal_case_id: 59208
case_open_month: 09-01-2012
case_open_week: 38
file_open_date: 2012-09-20
file_close_date: 2013-12-23
date_of_loss: 2009-08-26
create_date: 2012-09-20
create_time: 13:05:03
update_date: 2013-12-23
update_time: 12:32:34
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: KN SK 002222566
myob_export_client_name: SGI - Head Office-59208
case_notes:
  9/20/2012 - file is with RH - MH 9/24/2012 - file is on trans desk - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 10/24/2013 - file reopened. File to RH to assign - ENB 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60524-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661417
file_case_id: 59209
internal_case_id: 59209
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-04
file_close_date: 2012-12-19
date_of_loss: 2011-03-18
create_date: 2012-09-24
create_time: 12:45:49
update_date: 2012-12-19
update_time: 16:16:54
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 0248129-11001
myob_export_client_name: Dominion of Canada-59209
case_notes:
  10/5/2012 - file is with RH - MH 10/10/2012 - file with TD - TD 10/12/2012 - conf ltr sent and file to MH for PIL - TD 10/18/2012 - PIL and meds sent via expresspost, file is tasked for Nov 9 - MH 11/9/2012 - file is with RH for viewing of draft report - MH 11/13/2012 - with CLT - MH 9/28/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661418
file_case_id: 59210
internal_case_id: 59210
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-24
file_close_date: 2013-12-23
date_of_loss: 2012-07-27
create_date: 2012-09-24
create_time: 12:48:59
update_date: 2013-12-23
update_time: 11:12:55
created_by: Michelle Harrigan
updated_by: WMA_User
client_file_number: 0256978-1200
myob_export_client_name: Dominion of Canada-59210
case_notes:
  9/24/2012 - file is with RH - MH 10/10/2012 - file is with TD - TD 10/19/2012 - tasked for October 24/12 - TD 10/24/2012 - file with TD - TD 10/25/2012 - conf ltr sent and file to MH for PIL - TD 10/26/2012 - file B/F for Nov 6 - MH 11/6/2012 - file is tasked for Nov 9 - MH 11/8/2012 - file is with RH - MH 11/9/2012 - with Mh 11/14/2012 - BF Nov 20 - MH 11/20/2012 - file to MH for f/u - TD 11/21/2012 - file is tasked for Nov 26 - MH 11/26/2012 - file to MH for f/u -Td 11/28/2012 - BF Dec 3, final report - MH 12/4/2012 - file is with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 6/3/2013 - file RE-OPENED 6/19/2013 - file to RH to review - TD 6/20/2013 - file with TD - Td 6/20/2013 - file tasked for june 25 - TD 6/25/2013 - file with TD - TD 6/27/2013 - file tasked for July 2 - TD 7/2/2013 - file with TD - TD 7/4/2013 - file tasked for July 9 - TD 7/9/2013 - file with TD - TD 7/10/2013 - conf letter sent and file to ENB for PIL - TD 7/17/2013 - PIL/meds sent. BF August 27 for report f/u - ENB 8/27/2013- file with ENB to f/u on report - ENB 8/27/2013 - file to RH to review report - ENB 9/4/2013 - Report ok.BF Sept. 9 for final report from OT - ENB 9/9/2013 - file w/ ENB to f/u on report - ENB 9/10/2013 - BF Sept. 13 for report - ENB 9/13/2013 - file to doc. clerk to f/u on final report - ENB 9/19/2013 - Report faxed - file to CLT for invoicing - MM 9/20/2013 - invoiced - file in my office - CLT 9/25/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12661419
file_case_id: 59211
internal_case_id: 59211
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-24
file_close_date: 2013-12-23
date_of_loss: 2012-07-27
create_date: 2012-09-24
create_time: 12:57:50
update_date: 2013-12-23
update_time: 11:00:29
created_by: Michelle Harrigan
updated_by: WMA_User
client_file_number: 0256978-12001
myob_export_client_name: Dominion of Canada-59211
case_notes:
  9/24/2012 - file is with Rh - MH 10/10/2012 - file is with TD - TD 10/19/2012 - clipped to 59210, tasked for Oct 24/12 - TD 10/24/2012 - file is with TD - TD 10/25/2012 - conf ltr sent and file to MH for PIL - TD 10/26/2012 - file clipped to 59210, B/F Nov 6 - MH 11/8/2012 - file is with RH - MH 11/9/2012 - with MH 11/14/2012 - BF Nov 20 - MH 11/20/2012 - file to MH for report f/u - TD 11/21/2012 - file is tasked for Nov 26 - MH 11/26/2012 - file to MH for f/u - TD 11/28/2012 - BF Dec 3, final report - MH 12/4/2012 - file is with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 6/3/2013 - file RE-OPENED 6/19/2013 - file to RH to review -TD 6/20/2013 - file with tD - TD 6/20/2013 - file tasked for june 25 - Td 6/25/2013 - file with TD - Td 6/27/2013 - file tasked for July 2 - TD 7/2/2013 - file with TD 7/4/2013 - file tasked for July 9 - TD 7/9/2013 - file with TD - Td 7/10/2013 - conf letter sent and file to ENB for PIL - TD 7/17/2013 - PIL/meds sent. BF Aug. 27 for report f/u - ENB 8/27/2013 - file w/ ENB to f/u on report - ENB 8/27/2013 - file to RH to review report - ENB 9/4/2013 - BF Sept. 9 to speak w/ OT Re: final draft - ENB 9/9/2013 - file w/ ENB to f/u on report - ENB 9/10/2013 - BF Sept. 13 to f/u on report - ENB 9/13/2013 - file to doc. clerk to f/u on final report - ENB 9/19/2013 - Rpt faxed to client, File to CLT for invoice - MM 9/20/2013 - invoiced - file in my office - CLT 9/25/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12661420
file_case_id: 59212
internal_case_id: 59212
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2011-03-05
create_date: 2012-09-25
create_time: 10:33:43
update_date: 2016-12-14
update_time: 09:38:42
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937044
myob_export_client_name: SGI - Head Office-59212
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 59220-1 with several others on MYOB - CLT 10/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661421
file_case_id: 59213
internal_case_id: 59213
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2011-05-17
create_date: 2012-09-25
create_time: 10:39:01
update_date: 2016-12-14
update_time: 09:38:46
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667521
myob_export_client_name: SGI - Head Office-59213
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661423
file_case_id: 59215
internal_case_id: 59215
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2013-05-03
date_of_loss: 2009-10-14
create_date: 2012-09-25
create_time: 10:54:37
update_date: 2013-05-03
update_time: 12:18:46
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: MJ SK 001881687
myob_export_client_name: SGI - Head Office-59215
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 59220-1 with several others on MYOB - CLT 10/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 4/4/2013 - file reopened; with RH - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59906-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661425
file_case_id: 59217
internal_case_id: 59217
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2012-05-17
create_date: 2012-09-25
create_time: 11:08:14
update_date: 2016-12-14
update_time: 09:38:57
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: WB SK 002000682
myob_export_client_name: SGI - Head Office-59217
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661426
file_case_id: 59218
internal_case_id: 59218
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2013-12-23
date_of_loss: 2011-05-13
create_date: 2012-09-25
create_time: 12:47:58
update_date: 2013-12-23
update_time: 12:01:06
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SC SK 002582860
myob_export_client_name: SGI - Head Office-59218
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC 11/1/2013 - FILE REOPENED - AK 11/1/2013 - File to AC to assign - AK 11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661429
file_case_id: 59221
internal_case_id: 59221
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2010-08-26
create_date: 2012-09-25
create_time: 12:54:33
update_date: 2016-12-14
update_time: 09:39:13
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407698
myob_export_client_name: SGI - Head Office-59221
case_notes:
  9/25/2012 - file is with RH - MH 11/9/2012 - File with CLT for billing - AC 11/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59221-1 with several others on MYOB - CLT 11/22/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661430
file_case_id: 59222
internal_case_id: 59222
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2011-01-09
create_date: 2012-09-25
create_time: 13:21:42
update_date: 2016-12-14
update_time: 09:39:16
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667121
myob_export_client_name: SGI - Head Office-59222
case_notes:
  9/25/2012 - file is with RH - MH 11/9/2012 - file is with CLT for billing - AC 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 59232-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661434
file_case_id: 59226
internal_case_id: 59226
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2011-01-21
create_date: 2012-09-25
create_time: 13:49:47
update_date: 2016-12-14
update_time: 09:39:32
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002293004
myob_export_client_name: SGI - Head Office-59226
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 59226-1 with several others on MYOB - CLT 10/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 7/11/2013 - file reopened; with RH to assign - ENB 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60241-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 9/24/2013 - File re-opened - to RH to assign - MM 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 59226-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/1/2013 - file reopened. File to AC to assign - ENB 11/1/2013 - file in trans - ENB 11/8/2013 - file to CLT - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60587-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 11/24/2014 - reopened, file to RH to assign - PW 12/2/2014 - report received, file to RH - PW 12/3/2014 - file to CLT for invoicing - PW 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS


record_id: 12661435
file_case_id: 59227
internal_case_id: 59227
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2013-01-26
date_of_loss: 2009-06-30
create_date: 2012-09-25
create_time: 13:53:33
update_date: 2013-01-26
update_time: 19:44:45
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002118301
myob_export_client_name: SGI - Head Office-59227
case_notes:
  9/25/2012 - file is with RH - MH 9/27/2012 - file is on transcription desk MH 10/3/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - invoiced - file to closing pile - CLT 11/23/2012 - file reopened, with RH - MH 12/18/2012 - file with CLT for invoicing - AC 12/22/2012 - file in my office to discuss with AC - CLT 1/18/2013 - File to CLT for invoicing for addendum - AC 1/19/2013 - invoiced - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661437
file_case_id: 59229
internal_case_id: 59229
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2013-02-02
date_of_loss: 2011-08-31
create_date: 2012-09-25
create_time: 14:09:48
update_date: 2013-02-02
update_time: 19:03:02
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: LL SK 002271127
myob_export_client_name: SGI - Head Office-59229
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/3/2012 - file reopened, with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661440
file_case_id: 59232
internal_case_id: 59232
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2011-07-22
create_date: 2012-09-25
create_time: 14:21:46
update_date: 2016-12-14
update_time: 09:39:53
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: WB SK 002000484
myob_export_client_name: SGI - Head Office-59232
case_notes:
  9/25/2012 - file is with RH - MH 11/9/2012 - File with CLT for billing - AC 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 59232-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661443
file_case_id: 59235
internal_case_id: 59235
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2012-04-06
create_date: 2012-09-25
create_time: 14:32:50
update_date: 2016-12-14
update_time: 09:40:03
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002606193
myob_export_client_name: SGI - Head Office-59235
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED -AC


record_id: 12661446
file_case_id: 59238
internal_case_id: 59238
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2023-02-08
date_of_loss: 2010-10-18
create_date: 2012-09-25
create_time: 14:45:07
update_date: 2023-02-08
update_time: 10:24:17
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002287168
myob_export_client_name: SGI - Head Office-59238
case_notes:
  59238.1 - DR SHARMA 9/25/2012 - file is with RH - MH 11/9/2012 - file with CLT for billing - AC 11/21/2012 - invoiced #57529-1 - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 5/30/2014 - file reopened - ENB 6/9/2014 - file with PW - PW 6/11/2014 - report received - PW 6/12/2014 - file with CLT for invoicing - PW 6/14/2014 - invoiced 59238-1 - CLT 6/14/2014 - file in my office - CLT 6/25/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC 2/26/2015 - reopened, file to RH to assign - PW 2/26/2015 - file to PW - PW 3/6/2015 - rep rcvd, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/7/2015 - invoiced #61637-1 - CLT 3/7/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 7/14/2015 - clipped to .2 - PW 9/30/2015 - FILE CLOSED - AC 10/11/2017 - clipped to .3 - PW 11/10/2017 - clipped to .2 - PW 11/17/2017 FILE CLOSED - DN 59238.2 - STRINGHAM 2/3/2014 - file opened - ENB 2/3/2014 - red file to Sharma - CM 2/5/2014 - report incomplete, red file to Sharma - CM 2/12/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced #60769-1 - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 8/1/2014 - file reopned, to RH to assign - PW 8/11/2014 - report received, file to PW for edits - PW 8/11/2014 - file to RH for review - PW 8/12/2014 - file to CLT for invoicing - PW 8/31/2014 - invoiced #57381-1 - CLT 8/31/2014 - file in my office - CLT 9/4/2014 - file to closing pile - CLT 2/26/2015 - clipped to .1 - PW 5/4/2015 - FILE CLOSED - AC 7/14/2015 - file reopend, file to RH to assign - PW 7/14/2015 - file to PW - PW 8/6/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced #61586-2 - CLT 8/15/2015 - file to AC for review of above - CLT 8/26/2015 - file to closing pile - CLT 10/11/2017 - clipped to .3 - PW 11/2/2017 - file open; file to PW - DN 11/10/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to Doctor - DN 11/17/2017 - file to PH for invoicing - DN 1/04/2018 Invoice 62337-3 - CE 1/4/2018 - File to closing pile - RG 1/5/2018 - file closed - GC 8/23/2021 - FILE REOPENED, TO EDITING - CG 8/31/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/31/2021 - INV #67032-1, CLSD & FLD - CG 1/10/2022 - FILE REOPENED, TO EDITING - CG 1/25/2022 - TO RH - CG 2/1/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/4/2022 - INV #67349-1, CLSD & FLD - CG 11/2/2022 - FILE RE-OPENED, TO EDITING - CG 11/10/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/14/2022 - INV #67919-1, CLSD & FLD - CG 1/24/2023 - Reopened and file to editing - DW 2/8/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/8/2023 - INV #68059-1, CLSD & FLD - CG 59238.3 - WIENS 10/11/2017 - file to PW - PW 10/18/2017 - report rcvd, file to rH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/26/2017 - invoice 63843-1 - PH 11/2/2017 - FILE CLOSED - DN 2/19/2019 - FILE REOPENED - GC 2/19/2019 - File with editing - GC 11/10/2017 - clipped to .2 - PW 11/17/2017 - FILE CLOSED - DN 2/19/2019 - OPENED, TO EDITING - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO&PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 1/2/2020 - File reopened. Editing - DM 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC 9/9/2021 - To RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG 9/21/2021�- FILE REOPENED, TO EDITING - CG 9/22/2021 - To RH for review - LD 9/28/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/28/2021 - INV #67109-1, CLSD & FLD - CG 10/6/2021 - REOPENED, TO EDITING - CG 10/7/2021 - To RH for review - LD 10/15/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/22/2021 - INV #67115-1, CLSD & FLD - CG 1/10/2022- FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG


record_id: 12661447
file_case_id: 59239
internal_case_id: 59239
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2013-05-03
date_of_loss: 2011-05-12
create_date: 2012-09-25
create_time: 14:47:55
update_date: 2013-05-03
update_time: 11:03:36
created_by: Michelle Harrigan
updated_by: Transcription
myob_export_client_name: SGI - Head Office-59239
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 59226-1 with several others on MYOB - CLT 10/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 4/18/2013 - file reopened; in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661450
file_case_id: 59242
internal_case_id: 59242
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2011-06-11
create_date: 2012-09-25
create_time: 15:26:33
update_date: 2016-12-14
update_time: 09:40:18
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 001492114
myob_export_client_name: SGI - Head Office-59242
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59229-1 with several others on MYOB - CLT 10/27/2012 - file to closing pile - CLT 12/10/2012 -FILE CLOSED - AC


record_id: 12661451
file_case_id: 59243
internal_case_id: 59243
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2016-12-14
date_of_loss: 2010-03-05
create_date: 2012-09-25
create_time: 15:33:15
update_date: 2016-12-14
update_time: 09:40:22
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002406804
myob_export_client_name: SGI - Head Office-59243
case_notes:
  9/25/2012 - file is with RH - MH 11/9/2012 - File is with CLT for billing - AC 11/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59221-1 with several others on MYOB - CLT 11/22/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661452
file_case_id: 59244
internal_case_id: 59244
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2014-02-24
date_of_loss: 2012-03-09
create_date: 2012-09-25
create_time: 15:43:36
update_date: 2014-02-24
update_time: 13:14:41
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: YK SK 002606171
myob_export_client_name: SGI - Head Office-59244
case_notes:
  9/25/2012 - file is with RH - MH 10/11/2012 - file to CLT for billing - TD 10/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 59226-1 with several others on MYOB - CLT 10/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 12/20/2013 - file reopened - ENB 1/7/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60587-2 with several others on MYOB - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12661456
file_case_id: 59248
internal_case_id: 59248
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-25
file_close_date: 2012-12-19
date_of_loss: 2008-12-21
create_date: 2012-09-25
create_time: 16:24:28
update_date: 2012-12-19
update_time: 13:57:19
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: AED503703
myob_export_client_name: Allstate Insurance - C-59248
case_notes:
  9/26/2012 - file is with PO - MH 10/10/2012 - file is with TD - TD 10/17/2012 - conf ltr sent and file to MH for PIL - TD 10/18/2012 - file is with TD to rebook - TD 10/22/2012 - file is with RH - MH 10/23/2012 - new conf ltr sent and file to MH for PIL - TD 10/23/2012 - file is tasked for Nov 26 for report followup - MH 11/19/2012 - with Rose - MH 11/26/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661457
file_case_id: 59249
internal_case_id: 59249
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-26
file_close_date: 2012-12-19
date_of_loss: 2011-04-13
create_date: 2012-09-26
create_time: 09:08:23
update_date: 2012-12-19
update_time: 14:12:19
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 1939007-11001
myob_export_client_name: Dominion of Canada-59249
case_notes:
  9/26/2012 - file is with PO - MH 10/10/2012 - file with TD - TD 10/12/2012 - conf ltr sent and file to MH for PIL - TD 10/12/2012 - PIl sent via scamper, file is tasked for Oct 22 - MH 10/22/2012 - file is with CLT - MH 10/27/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661458
file_case_id: 59250
internal_case_id: 59250
case_open_month: 09-01-2012
case_open_week: 39
file_open_date: 2012-09-26
file_close_date: 2012-12-19
date_of_loss: 2012-08-20
create_date: 2012-09-26
create_time: 09:15:22
update_date: 2013-01-05
update_time: 15:53:04
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: 0779263
myob_export_client_name: City of Edmonton-59250
case_notes:
  9/26/2012 - file is with PO - MH 9/27/2012 - Appt cnfrm lttr sent file to MH for PIL - AC 9/27/2012 - PIL and meds sent via e-mail, file is tasked for Oct 18 - MH 10/18/2012 - file to MH for report - TD 11/1/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661459
file_case_id: 59251
internal_case_id: 59251
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-01
file_close_date: 2013-09-09
create_date: 2012-10-01
create_time: 08:51:01
update_date: 2014-01-18
update_time: 16:12:39
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: H-9768/14551 RGG
myob_export_client_name: Gates & Company-59251
case_notes:
  59251.1 - Dr. Charleton 10/1/2012 - file is with RH - MH 10/10/2012 - file is tasked for Nov 16, to RH for followup -MH 11/16/2012 - file to RH for f/u - TD 11/20/2012 - BF Dec 4, to RH for followup - MH 12/4/2012 - to Rh for followup - MH 12/4/2012 - Bf Jan 9/13, to RH for followup - MH 12/14/2012 - file is with RH - MH 12/19/2012 - file with TD for deposit letter - TD 12/19/2012 - deposit letter sent and file to MH - TD 12/19/2012 - with RH for PIL - MH 12/21/2012 - Bf Jan 9, need to send meds - MH 1/9/2013 - with MH 1/10/2013 - PIL and binder sent scamper, BF Jan 17 - MH 1/10/2013 - file with TD to f/u on deposit - TD 1/11/2013 - file tasked for Jan 21 - TD 1/21/2013 - Bf Jan 24 - MH 1/22/2013 - Bf Jan 29 to RH - MH 1/23/2013 - RETAINER received $3,675 - CLT 1/29/2013 - file to RH for f/u - TD 1/30/2013 - Bf Feb 6, to RH for followup - MH 2/6/2013 - file to RH for f/u - TD 2/7/2013 - file tasked for feb 14 - TD 2/8/2013 - with RH - MH 2/8/2013 - file with TD to open new point - TD 2/12/2013 - file to RH for f/u - TD 02/15/2013 - clipped to .2 3/4/2013 - documentatin returned to WMA, in boardroom - MH 4/19/2013 - clipped to .2 for outcome of Dr. Handwereger report - MH 6/22/2013 - invoiced DR - file to closing pile - CLT 7/6/2013 - with RH to do PIL for Dr. Charleton - MH 7/10/2013 - dict. to RV for PIL - ENB 7/12/2013 - PIL to RH for edits - ENB 7/16/2013 - PIL to RH to sign - ENB 7/25/2013 - file w/ ENB - ENB 7/25/2013 - need meds. BF July 30 to f/u w/ client - ENB 8/6/2013 - PIL and Meds sent file Bfd Aug 20 f/a report - AC 8/19/2013 - file to RH to review report - ENB 8/19/2013 - edit sent back to Dr. C to appr. & sign - ENB 8/19/2013 - BF Aug. 21 to f/u w/ Dr. C - ENB 8/21/2013 - file to AC to discuss w/ RH - ENB 8/27/2013 - file w/ ENB to f/u on report - ENB 8/27/2013 - file to RH to sign report - ENB 9/3/2013 - report faxed. File to CLT for invoicing - ENB 9/4/2013 - invoiced - file to AC for review - then file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC 59251.2 - Dr. Handwerger 2/12/2013 - file with RH 2/15/2013 - file with TD for deposit letter - TD 2/21/2013 - deposit requested and file to MH - TD 2/22/2013 - Bf March 7 for 2nd set of meds for Dr. Handwerger - MH 3/4/2013 - with RH for approval to send - MH 3/14/2013 - Bf March 20, waiting for retainer - MH 3/20/2013 - Bf March 26, waiting for retainer to forward meds - MH 3/25/2013 - file to MH - TD 3/26/2013 - deposit received, meds sent via FEDEX, April 10 - MH 3/30/2013 - Deposit Received $5,250 - CLT 4/10/2013 - with MH 4/15/2013 - with Mh 4/19/2013 - Bf April 24 for report followup - MH 4/19/2013 - Dr. Handwerger states another 2 weeks - MH 4/24/2013 - Bf May 1 for report - MH 5/1/2013 - Bf May 3 for report - MH 5/3/2013 - with RH for review draft report - MH 5/10/2013 - with MH for edits - MH 5/13/2013 - with Rh for re-editing - MH 5/15/2013 - with Rh signing report - MH 5/17/2013 - with RH review draft report and 2PM call - MH 5/24/2013 - BF May 30, waiting on final signed report then to go to Dr. Charleton - MH 5/31/2013 - with RH to print final report, my computer not able due to formay issues- MH 6/3/2013 - with CLT - MH 6/22/2013 - invoiced - file to closing pile - CLT 7/6/2013 - file attached to .1 - MH 8/27/2013 - BF Sept. 6 to f/u on photos - ENB 9/6/2013 - file w/ ENB to f/u on photos - ENB 9/6/2013 - BF Spet. 11 to f/u on photos (in mail) - ENB 9/10/2013 - BF Sept. 17 to f/u on meds if not received - ENB 9/11/2013 - MEDS received via mail today - in the back - CLT 9/11/2013 - client still needs photos. BF Sept. 17 to f/u - ENB 9/25/2013 - ltr. from RH sent to RV. BF Sept. 27 to f/u - ENB 9/25/2013 - File to RH to review letter to client - AC 9/26/2013 - File to RH to sign letter - ENB 9/26/2013 - ltr faxed. File to closing pile. - ENB 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12661460
file_case_id: 59252
internal_case_id: 59252
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-01
file_close_date: 2013-03-09
date_of_loss: 2012-06-12
create_date: 2012-10-01
create_time: 09:57:09
update_date: 2013-03-09
update_time: 15:06:25
created_by: Michelle Harrigan
updated_by: Reception
myob_export_client_name: Golden Hills School Division-59252
case_notes:
  59252.1 - Dr. Spivak 10/1/2012 - file is on appt co-ordin desk - MH 10/2/2012 - Appt Cnfrm lttr sent file to MH for PIL - AC 10/4/2012 -PIL meds sent via expresspost, tasked Oct 22 - MH 10/25/2012 - file is wth TD for update then to CLT to invoice MH 10/25/2012 - Carolyn requests file to be closed, file to CLT to invoice - TD 10/27/2012 - invoiced - file in my office - CLT 11/5/2012 - File to closing pile - AC 11/21/2012 - NS PAID - CLT 12/19/2012 - FILE CLOSED - ENB 59252.2 - Dr Gordon 10/1/2012 - file is on appt co-ordinator desk - MH 10/2/2012 - Appt Cnfrm lttr sent file to MH for PIL - AC 10/16/2012 - PIL faxed, file is tasked for Oct 29 - MH 10/17/2012 - No Show file to CLT for billing 10/27/2012 - do not have this file - only had .1 - CLT 11/15/2012 - with CLT - MH 11/15/2012 - invoiced - file to TD to follow up - CLT 12/6/2012 - file tasked for Jan 10/13 - TD 12/22/2012 - NS PAID - CLT 1/14/2013 - file with TD for f/u - TD 1/14/2013 - file to CLT for any invoicing then to closing - TD 3/9/2013 -file closed - AC


record_id: 12661461
file_case_id: 59253
internal_case_id: 59253
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-02
file_close_date: 2012-12-19
date_of_loss: 2012-02-26
create_date: 2012-10-02
create_time: 16:32:55
update_date: 2012-12-19
update_time: 14:35:21
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: B71568
myob_export_client_name: Wawanesa Insurance-59253
case_notes:
  10/2/2012 - file is with appt co-ordinator - MH 10/10/2012 - file is with TD - TD 10/17/2012 - file is tasked for Oct 31/12 - TD 10/31/2012 - file is with TD - MH 11/14/2012 - file to CLT for possible invoicing - TD 11/19/2012 - file to close no invoice - AC 12/19/2012 - FILE CLOSED - ENB


record_id: 12661462
file_case_id: 59254
internal_case_id: 59254
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-02
file_close_date: 2013-02-17
date_of_loss: 2012-03-02
create_date: 2012-10-02
create_time: 16:55:29
update_date: 2013-02-17
update_time: 18:08:41
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 609-6186
myob_export_client_name: Premier Research & Consulting Inc-59254
case_notes:
  10/2/2012 - file is with RH - MH 10/30/2012 - file is tasked for Nov 13, to RH - MH 11/14/2012 - file is with RH - MH 11/14/2012 - file is tasked for Nov 29 - MH 11/29/2012 - to RH for followup - MH 11/29/2012 - BF Dec 17, to RH for followup - MH 12/17/2012 - with RH - MH 12/17/2012 - Bf Jan 9, to Rh for followup - MH 1/9/2013 - file to RH for f/u - TD 1/14/2013 - BF Feb 6, to RH for followup - MH 1/15/2013 - with AC for meeting - MH 1/23/2013 - no invoiing required - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661463
file_case_id: 59255
internal_case_id: 59255
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2006-04-15
create_date: 2012-10-03
create_time: 15:38:37
update_date: 2016-12-14
update_time: 09:40:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001460764
myob_export_client_name: SGI - Head Office-59255
case_notes:
  10/3/2012 - file with RH - AC 11/9/2012 - file with CLT for billing - AC 11/22/2012 - invoiced separately - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661464
file_case_id: 59256
internal_case_id: 59256
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2011-09-01
create_date: 2012-10-03
create_time: 16:05:40
update_date: 2016-12-14
update_time: 09:40:45
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-59256
case_notes:
  10/26/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59256-1 with several others on MYOB - CLT 10/27/2012 - file in my office - CLT 11/2/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661465
file_case_id: 59257
internal_case_id: 59257
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2013-02-02
date_of_loss: 2010-07-15
create_date: 2012-10-03
create_time: 16:06:03
update_date: 2013-05-03
update_time: 11:26:25
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002407516
myob_export_client_name: SGI - Head Office-59257
case_notes:
  59257.1 - Dr. Gervais 10/3/2012 - File with doctor for review - AC 10/26/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59256-1 with several others on MYOB - CLT 10/27/2012 - file in my office - CLT 11/2/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC 59257.2 - Dr. Stringham 01/04/2013 - file to AC to assign - TD 1/11/2013 - file to CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC 59257.3 - Dr. Charleton 4/9/2013 - new point opened for Dr. Charleton - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59922-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661466
file_case_id: 59258
internal_case_id: 59258
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2009-12-19
create_date: 2012-10-03
create_time: 16:06:03
update_date: 2016-12-14
update_time: 09:40:50
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001929969
myob_export_client_name: SGI - Head Office-59258
case_notes:
  10/3/2012 - File with doctor for review - AC 10/26/2012 - file to CLT for billing - TD 10/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59256-1 with several others on MYOB - CLT 10/27/2012 - file in my office - CLT 11/2/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661467
file_case_id: 59259
internal_case_id: 59259
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2011-12-08
create_date: 2012-10-03
create_time: 16:06:04
update_date: 2016-12-14
update_time: 09:40:53
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002606084
myob_export_client_name: SGI - Head Office-59259
case_notes:
  10/3/2012 - File is with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661468
file_case_id: 59260
internal_case_id: 59260
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2010-08-20
create_date: 2012-10-03
create_time: 16:06:05
update_date: 2016-12-14
update_time: 09:40:57
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286921
myob_export_client_name: SGI - Head Office-59260
case_notes:
  10/3/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661469
file_case_id: 59261
internal_case_id: 59261
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2012-02-18
create_date: 2012-10-03
create_time: 16:06:06
update_date: 2016-12-14
update_time: 09:41:08
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002606164
myob_export_client_name: SGI - Head Office-59261
case_notes:
  10/3/2012 - file is in transcription bin - MH 11/9/2012 - File with CLT for billing - AC 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 57529-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 FILE CLOSED - AC


record_id: 12661470
file_case_id: 59262
internal_case_id: 59262
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2012-06-23
create_date: 2012-10-03
create_time: 16:09:22
update_date: 2016-12-14
update_time: 09:41:14
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937084
myob_export_client_name: SGI - Head Office-59262
case_notes:
  10/3/2012 - file is in transcription desk - MH 11/9/2012 - file is with CLT for billing - AC 11/30/2012 - file to AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 2/28/2013 - file reopened. Trans. to Dr. Stringham - ENB 3/7/2013 - file with ENB, awaiting more info for report - ENB 4/18/2013 - received additional info. in trans. - ENB 4/25/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59961-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 6/2/2016 - file reopened, file to RH to assign - PW 6/2/2016 - file to PW - PW 6/29/2016 - report rcvd, file to RH for review - PW 7/5/2016 - file to SA - ENB 7/15/2016 - file Invoiced - SA- Invoice # 59262-3 7/15/2016 - file closed & filed - JS


record_id: 12661471
file_case_id: 59263
internal_case_id: 59263
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2014-08-27
date_of_loss: 2003-01-14
create_date: 2012-10-03
create_time: 16:11:47
update_date: 2014-08-27
update_time: 14:15:49
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002650929
myob_export_client_name: SGI - Head Office-59263
case_notes:
  59263.1 10/3/2012 - file is in transcription bin - MH 11/9/2012 - File is with CLT for billing - AC 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 57529-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 2/7/2014 - file re-opened - CM 2/7/2014 - red file to DS - CM 4/22/2014 - file to CLT for invoicing - CM 4/23/2014 - CAN NOT invoice SGI for this - CLT 4/23/2014 - file in my office - CLT 4/30/2014 - zero invoice generated - file to closing pile - CLT 5/13/2014 - FILE CLOSED - AC 59263.2 4/22/2014 - file opened - CM 4/22/2014 - red file to Burkart - CM 5/1/2014 - 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


record_id: 12661472
file_case_id: 59264
internal_case_id: 59264
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2012-04-21
create_date: 2012-10-03
create_time: 22:09:56
update_date: 2016-12-14
update_time: 09:41:23
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 02650344
myob_export_client_name: SGI - Head Office-59264
case_notes:
  10/3/2012 - File to RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661473
file_case_id: 59265
internal_case_id: 59265
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2011-02-04
create_date: 2012-10-03
create_time: 22:13:15
update_date: 2016-12-14
update_time: 09:41:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002582736
myob_export_client_name: SGI - Head Office-59265
case_notes:
  10/3/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661474
file_case_id: 59266
internal_case_id: 59266
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2013-11-05
date_of_loss: 2011-06-28
create_date: 2012-10-03
create_time: 22:41:24
update_date: 2013-11-05
update_time: 12:04:53
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002667439
myob_export_client_name: SGI - Head Office-59266
case_notes:
  10/3/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 11/23/2012 - file closed - ENB 8/15/2013 - file reopened. In trans - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12661475
file_case_id: 59267
internal_case_id: 59267
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2012-11-23
date_of_loss: 2008-05-22
create_date: 2012-10-03
create_time: 22:53:34
update_date: 2012-11-23
update_time: 09:53:57
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: MJ SK 001804550
myob_export_client_name: SGI - Head Office-59267
case_notes:
  10/3/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 11/23/2012 - file closed - ENB


record_id: 12661476
file_case_id: 59268
internal_case_id: 59268
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2013-06-26
date_of_loss: 2008-08-29
create_date: 2012-10-03
create_time: 22:57:51
update_date: 2013-12-23
update_time: 11:39:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 00 2117208
myob_export_client_name: SGI - Head Office-59268
case_notes:
  10/3/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 5/31/2013 - file reopened, with RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 8/30/2013 - file re-opened ; to RH to assign- ENB 9/5/2013 - file to CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60416-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661477
file_case_id: 59269
internal_case_id: 59269
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2017-10-26
date_of_loss: 2012-06-25
create_date: 2012-10-03
create_time: 23:01:41
update_date: 2018-12-17
update_time: 19:30:29
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937192
myob_export_client_name: SGI - Head Office-59269
case_notes:
  10/3/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 8/26/2013 - file to RH to review letter - ENB 9/5/2013 - file to CLT for invoicing - EM 9/19/2013 - nothing to invoice - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 7/18/2014 - reopened, file to RH to assign - PW 7/22/2014 - report received, file to Pw for edits - PW 7/22/2014 - file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/31/2014 - invoiced - CLT NOTE: - will show up under Invoice 61132-1 with several others on MYOB - CLT 7/31/2014 - file with AC to review - file to closing pile after - CLT 8/27/2014 - FILE CLOSED - AC 5/13/2016 - file reopened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/27/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Burkart - PW 5/27/2016 - file to accounting for invoicing - PW 5/31/2016 - Invoiced - SA - Invoice # 61253-2 6/3/2016 - File to AC 6/6/2016 - Inoviced, to closing pile - AC 6/30/2016 - file closed & filed - JS 6/12/2017 - file attached to trial point - SZ -----------------------DR.LAYTON BURKART----------------------- 6/12/2017- file b/f to June 15 f/u on trial dates - SZ 6/16/2017 - file b/f to June 21 f/u on dates - SZ 6/21/2017 - file b/f to June 23 fu on dates - SZ 6/26/2017 - file b/f to June 29 f/u on prep dates - SZ 6/27/2017 - file b/f to June 28 send docs to client - SZ 6/29/2017 - file b/f to july 4 remind Dr. of Prep - SZ 7/4/2017 - file b/f to July 10 remind Dr. B of Appeal - SZ 7/10/2017 - file b/f to July 11 appeal hearing today - SZ 8/2/2017 - invoice 59269-4 - PH 8/8/2017 - file w/ AS to discuss invoicing with DN & AC - AS 8/30/2017 - FILE TO ACCOUNTING TO INVOICE - AS 10/24/2017 - file invoiced - DN 10/24/2017 - file in closing pile - DN 10/26/2017 - FILE CLOSED - DN 3/13/2018 - Meds returned - RG


record_id: 12661478
file_case_id: 59270
internal_case_id: 59270
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2012-11-23
date_of_loss: 2011-05-06
create_date: 2012-10-03
create_time: 23:05:01
update_date: 2012-12-10
update_time: 15:11:57
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: ML SK 001930318
myob_export_client_name: SGI - Head Office-59270
case_notes:
  10/3/2012 - File is with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 11/23/2012 - file closed - ENB


record_id: 12661480
file_case_id: 59272
internal_case_id: 59272
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2015-09-30
date_of_loss: 2011-03-26
create_date: 2012-10-03
create_time: 23:10:53
update_date: 2015-09-30
update_time: 13:36:19
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: ES SK 001492201
myob_export_client_name: SGI - Head Office-59272
case_notes:
  10/3/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC 03/21/2013 - file reopened; in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 4/8/2015 - clipped to 59272.2 - AS 6/26/2015 - FILE CLOSED - AC ------------ 59272.2 --- TRIAL --- POINT ---OPENED ----------- 4/8/2015 - B/F file to Ap.15 f/u w/ Burkart on trial Dates - AS 4/20/2015 - FILE B/F TO APRIL 21 - AS 4/21/2015 - file to AS - AS 4/21/2015 - file b/f to April 27 f/u w/ burkart trial dates - AS 4/28/2015 - file to AS - AS 4/30/2015 - b/f to May.1 to AS - AS 5/4/2015 - file b/f to MAy 7 f/u on burkart - AS 5/5/2015 - file b/f to MAY 14 f/u w/ client on dates - AS 5/15/2015 - to may 19 -AS 6/1/2015 - file to CLT to invoicne CANCELATION - AS 6/3/2015 - invoiced L/C - file to AS to follow up or task file accordingly - CLT 6/26/2015 - FILE CLOSED - AC


record_id: 12661481
file_case_id: 59273
internal_case_id: 59273
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2018-02-12
date_of_loss: 2007-12-24
create_date: 2012-10-03
create_time: 23:13:18
update_date: 2019-12-13
update_time: 09:15:16
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 001441614
myob_export_client_name: SGI - Head Office-59273
case_notes:
  10/3/2012 - File is RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 2/5/2018 - file reopened, file to PW - PW 2/8/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 64067-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 12661482
file_case_id: 59274
internal_case_id: 59274
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2009-05-17
create_date: 2012-10-03
create_time: 23:23:40
update_date: 2016-12-14
update_time: 09:42:02
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002263794
myob_export_client_name: SGI - Head Office-59274
case_notes:
  10/3/2012 - File with RH with assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 11/23/2012 - file closed 12/10/2012 - FILE CLOSED - AC


record_id: 12661483
file_case_id: 59275
internal_case_id: 59275
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2012-11-23
date_of_loss: 2011-09-22
create_date: 2012-10-03
create_time: 23:29:46
update_date: 2012-11-23
update_time: 09:44:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WB SK 002000634
myob_export_client_name: SGI - Head Office-59275
case_notes:
  10/3/2012 - File to RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 11/23/2012 - file closed - NB


record_id: 12661484
file_case_id: 59276
internal_case_id: 59276
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2013-12-23
date_of_loss: 2012-01-31
create_date: 2012-10-03
create_time: 23:35:06
update_date: 2013-12-23
update_time: 11:38:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002936529
myob_export_client_name: SGI - Head Office-59276
case_notes:
  10/3/2012 - File with RH for assiging - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 11/23/2012 - file closed 12/10/2012 - FILE CLOSED - AC 8/30/2013 - file reopened. File to RH to assign - ENB 9/5/2013 - file to CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60416-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661485
file_case_id: 59277
internal_case_id: 59277
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2011-08-14
create_date: 2012-10-03
create_time: 23:44:03
update_date: 2016-12-14
update_time: 09:42:06
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667578
myob_export_client_name: SGI - Head Office-59277
case_notes:
  10/3/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 11/23/2012 - file closed 12/10/2012 - FILE CLOSED - AC


record_id: 12661487
file_case_id: 59279
internal_case_id: 59279
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2016-12-14
date_of_loss: 2010-09-08
create_date: 2012-10-03
create_time: 23:50:36
update_date: 2016-12-14
update_time: 09:42:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407822
myob_export_client_name: SGI - Head Office-59279
case_notes:
  10/4/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661488
file_case_id: 59280
internal_case_id: 59280
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-03
file_close_date: 2012-12-19
date_of_loss: 2008-12-17
create_date: 2012-10-04
create_time: 15:28:44
update_date: 2012-12-19
update_time: 11:07:28
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 24736726
myob_export_client_name: Intact Insurance-59280
case_notes:
  10/4/2012 - file is on appt co-ordinator desk - MH 10/10/2012 - file is with TD - TD 10/11/2012 - conf ltr sent and file to MH for PIL - TD 10/12/2012 - PIL sent via scamper, file is tasked for Oct 22 - MH 10/12/2012 - conf ltr corrected and sent, file re-tasked for Oct 22 for MH - TD 10/22/2012 - file is with CLT - MH 10/27/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661489
file_case_id: 59281
internal_case_id: 59281
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-05
file_close_date: 2012-12-19
create_date: 2012-10-05
create_time: 12:48:29
update_date: 2012-12-19
update_time: 13:38:07
created_by: Michelle Harrigan
updated_by: Reception
myob_export_client_name: Premier Research & Consulting Inc-59281
case_notes:
  10/5/2012 - file is with RH - MH 10/16/2012 - file is with TD to book appt with Tadros - TD 10/18/2012 - conf letter sent and file to MH for PIL -TD 11/6/2012 - with RH viewing of draft report - MH 11/8/2012 - file is with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661490
file_case_id: 59282
internal_case_id: 59282
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-05
file_close_date: 2013-03-20
create_date: 2012-10-05
create_time: 15:26:14
update_date: 2013-03-20
update_time: 12:38:53
created_by: Michelle Harrigan
updated_by: Michelle Harrigan
myob_export_client_name: Atco Electric, Human Resources-59282
case_notes:
  59282.1 - Dr. Witt 10/5/2012 - file is on appt co-ordinator desk - MH 10/9/2012 - appt cnfrm lttr sent file to MH for PIL - TD 10/12/2012 - file is with RH - MH 10/15/2012 - file is with TD - TD 10/16/2012 - conf letter sent, file to MH for PIL - TD 10/24/2012 - PIL sent via fax, file is tasked for Nov 9 - MH 11/5/2012 - with RH for viewing of draft report - MH 11/6/2012 - BF Nov 9, waiting on final - MH 11/9/2012 - with MH 11/13/2012 - BF Nov 15 - MH 11/15/2012 - BF Nov 19 - MH 11/19/2012 - file to MH for report f/u - TD 11/20/2012 - with CLT - MH 11/22/2012 - invoiced - file to closing pile - CLT 11/27/2012 - with RH - MH 12/3/2012 - file with CLT for invoicing please see AC - AC 12/8/2012 - revised invoice to include ADD due to Dr. sending invoice directly to client - file to AC 12/19/2012 - FILE CLOSED - ENB 1/4/2013 - file in my office - CLT 1/5/2013 - corrected address on invoice and emailed to client - CLT 1/5/2013 - file with CLT - CLT 1/9/2013 - file clipped to .2 1/29/2013 - Bf Feb 7 for followup addendum - MH 2/7/2013 - BF Feb 11 for addendum followup - MH 2/11/2013 - Bf Feb 14 - MH 2/13/2013 - with RH for review of draft addendum - MH 2/20/2013 - BF Feb 25, waiting for final report to be received - MH 3/9/2013 - invoiced - file to closing pile - CLT 3/20/2013 - file CLOSED - MH 59282.2 - Dr. Darlington 12/03/2012 - file with TD to book - TD 12/5/2012 - conf letter sent and file to MH for PIL - TD 12/5/2012 - with RH viewing of PIL - MH 12/5/2012 - with AC to get question for Dr. Darlington - MH 12/7/2012 - PIL and meds sent e-mail, BF Dec 20 - MH 12/20/2012 - file to MH for f/u - TD 12/20/2012 - with RH for review report - MH 12/22/2012 - file with AC 1/18/2013 - file with RH for review of new information - AC 1/23/2013 - with RH for review LOI for WITT- MH 1/29/2013 - file clipped to .1 - MH 3/13/2013 - file invoiced - CLT 3/13/2013 - file to AC 3/20/2013 - file to MH for ?clean copy? for file - CLT 3/20/2013 - file CLOSED - MH


record_id: 12661491
file_case_id: 59283
internal_case_id: 59283
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-05
file_close_date: 2013-03-30
date_of_loss: 2012-10-05
create_date: 2012-10-05
create_time: 15:34:05
update_date: 2013-03-30
update_time: 17:56:09
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 24682.001
myob_export_client_name: Carscallen LLP-59283
case_notes:
  10/5/2012 = file is on appt co-ordinator desk - MH 10/10/2012 - file is tasked for Oct 17, to RH for followup - MH 10/16/2012 - file to MH for PIL(hospital consult) - TD 10/19/2012 - file is with TD waiting for Darlington response - TD 10/22/2012 - date and time received from Darlington - TD 10/23/2012 - appt cancelled as she has been released. Darlington aware, file to CLT for invoicing - TD 10/27/2012 - invoiced - file in my office - CLT 11/14/2012 - file to closing pile - CLT 11/18/2012 - L/C PAID - CLT 03/30/2013 - file closed - AC


record_id: 12661492
file_case_id: 59284
internal_case_id: 59284
case_open_month: 10-01-2012
case_open_week: 40
file_open_date: 2012-10-05
file_close_date: 2013-06-26
date_of_loss: 2012-10-05
create_date: 2012-10-05
create_time: 15:40:02
update_date: 2013-06-26
update_time: 13:23:45
created_by: Michelle Harrigan
updated_by: Michelle
client_file_number: 3180
myob_export_client_name: Nelson & Nelson - C-59284
case_notes:
  10/5/2012 - file is with RH - MH 10/9/2012 - file is tasked for Oct 17, to RH for follow-up - MH 10/17/2012 - File with RH for F/U - AC 10/17/2012 - file is tasked for Oct 31, to RH for followup - MH 11/14/2012 - still waiting on meds, BF Nov 19 - MH 11/19/2012 - file to RH for f/u - TD 11/20/2012 - BF Dec 20, to RH for followup - MH 12/20/2012 - file to RH for f/u - TD 12/21/2012 - Bf Jan 9, to Mh for followup - MH 1/9/2013 - Bf Jan 11 for followup - MH 1/11/2013 - BF Jan 16 for followup - MH 1/16/2013 - BF Jan 18 for med update - MH 1/18/2013 - Bf Jan 22 for med followup - MH 1/22/2013 - Bf Jan 25 for meds - MH 1/25/2013 - Bf Jan 30 for med followup - MH 1/30/2013 - with MH 2/1/2013 - BF Feb 7 for med followup - MH 2/7/2013 - with Mh for followup - MH 2/8/2013 - Bf Feb 12 - MH 2/12/2013 - with MH 2/15/2013 - BF Feb 22 for med followup - MH 2/22/2013 - Bf Feb 27 - MH 3/1/2013 - with MH 3/8/2013 - BF March 11 for med followup - MH 3/11/2013 - with MH 3/15/2013 - BF March 21, waiting for meds - MH 3/22/2013 - with MH for med followup - MH 3/26/2013 - Bf April 2 for followup -MH 4/2/2013 - with MH 4/4/2013 - still with MH 4/12/2013 - with MH 4/19/2013 - Bf April 26, to MH for followup - MH 4/23/2013 - with RH for review of meds - MH 5/2/2013 - file with TD for deposit request - TD 5/3/2013 - deposit request sent, file tasked for May 21 - TD 5/21/2013 - file with TD to f/u on deposit - TD 5/21/2013 - file tasked to May 27 - TD 5/28/2013 - file tasked for June 12 - TD 6/12/2013 - file with TD - TD 6/12/2013 - file tasked for June 25 - TD 6/25/2013 - file with TD for f/u on deposit - TD 6/26/2013 - file to CLT then to closing - TD 6/26/2013 - nothing to bill - file to closing pile - CLT 6/26/2013 - meds destroyed - MH 6/26/2013 - file CLOSED, as per client request - MH


record_id: 12661493
file_case_id: 59285
internal_case_id: 59285
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-09
file_close_date: 2013-04-12
date_of_loss: 2011-08-02
create_date: 2012-10-09
create_time: 14:58:45
update_date: 2013-04-12
update_time: 10:17:59
created_by: Michelle Harrigan
updated_by: Michelle Harrigan
client_file_number: 13078-7/RJM
myob_export_client_name: James H. Brown & Associates-59285
case_notes:
  10/9/2012 - file is with RH - MH 10/18/2012 - file is with TD to bk appt - TD 10/19/2012 - tasked for Oct 29/12 for appt date - TD 10/29/2012 - file with TD for appt date - TD 11/16/2012 - conf letter sent and file to MH for PIL - TD 11/16/2012 - PIL / meds sent via express, BF Jan 14/13 - MH 12/6/2012 - file with TD -TD 12/7/2012 - revised conf letter sent and file to MH for revised PIL - TD 12/19/2012 - BF Jan 14 for report - MH 12/22/2012 - RETAINER received $3,500 - CLT 1/15/2013 - BF Jan 18, for report - MH 1/16/2013 - file is with RH for review of report - MH 1/18/2013 - Bf Jan 21 - MH 1/21/2013 - Bf Jan 25 for final report - MH 1/24/2013 - with CLT - MH 1/26/2013 - invoiced - file to closing pile - CLT 2/12/2013 - meds returned in back - MH 3/13/2013 - with RH for auth to send addendum - MH 3/21/2013 - with MH to send addendum - MH 3/25/2013 - Addendum sent, BF April 3 for addendum - MH 4/3/2013 - BF April 11, Dr. DiPersio away till April 8 on vacation, will do when he is back - MH 4/12/2013 - with RH for addednum clarification - MH 4/12/2013 - nothing additional required, CLOSED - MH


record_id: 12661494
file_case_id: 59286
internal_case_id: 59286
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-10
date_of_loss: 2011-04-06
create_date: 2012-10-10
create_time: 16:38:11
update_date: 2013-08-09
update_time: 10:52:29
created_by: Michelle Harrigan
updated_by: WMA_User
client_file_number: 2697.56
myob_export_client_name: MacKay & McLean-59286
case_notes:
  10/10/2012 - file is with RH - MH 10/17/2012 - file is tasked for Oct 26, waiting on meds - MH 10/24/2012 - file is with RH - MH 10/29/2012 - file bfd Nov 12 back to RH for f/u - AC 11/12/2012 - with RH for followup - MH 11/13/2012 - Bf Dec 14, to RH for followup - MH 12/14/2012 - with RH - MH 12/17/2012 - BF Jan 14, to Rh for followup - MH 1/14/2013 - file to RH for f/u - TD 3/8/2013 - BF March 21, to RH for followup - MH 3/11/2013 - file is with RH - MH 4/30/2013 - file to CLT for discussion a/p RH - Td 5/8/2013 - file to closing - will not bill ADMIN fee - CLT 8/9/2013 - FILE CLOSED - AC


record_id: 12661495
file_case_id: 59287
internal_case_id: 59287
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-11
file_close_date: 2016-12-14
create_date: 2012-10-11
create_time: 16:55:55
update_date: 2016-12-14
update_time: 09:42:17
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: 0836111
myob_export_client_name: City of Edmonton - Human Resources-59287
case_notes:
  10/17/2012 - conf ltr sent and file to MH for PIL - TD 10/18/2012 - file with TD to contact claimant - TD 10/18/2012 - conf ltr sent to claimant, file back to MH for PIL - TD 10/18/2012 - PIL and meds previously sent via e-mail, file is tasked for Oct 26 - MH 10/28/2012 - with MH 11/9/2012 - with CLT - MH 11/28/2012 - invoiced - file to closing pile - CLT 12/19/2012 - CLOSED FILE - ENB


record_id: 12661496
file_case_id: 59288
internal_case_id: 59288
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-11
file_close_date: 2017-02-28
date_of_loss: 2004-06-07
create_date: 2012-10-11
create_time: 16:58:45
update_date: 2017-02-28
update_time: 15:50:42
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001233218
myob_export_client_name: SGI - Head Office-59288
case_notes:
  10/12/2012 - File with RH for assigning - AC 11/9/2012 - file with CLT for billing - AC 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 57529-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 1/27/2017 - file clipped to 59154 - PW 2/28/2017 - FILE CLOSED - DN


record_id: 12661497
file_case_id: 59289
internal_case_id: 59289
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-01-26
date_of_loss: 2010-05-25
create_date: 2012-10-12
create_time: 10:41:00
update_date: 2013-03-19
update_time: 14:43:38
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: PA SK 00287448
myob_export_client_name: SGI - Head Office-59289
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 1/4/2013 - file re-opened, with AC to assign - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 2/22/2013 - file reopened and with AC to be assigned - ENB 2/28/2013 - file CLOSED; attached to .2 - ENB 59289.2 - Dr. Charleton 2/28/2013 - point opened and to trans. - ENB 3/6/2013 - with CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661498
file_case_id: 59290
internal_case_id: 59290
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2022-06-06
date_of_loss: 2011-06-18
create_date: 2012-10-12
create_time: 11:39:33
update_date: 2022-06-06
update_time: 10:51:42
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667282
myob_export_client_name: SGI - Head Office-59290
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced 56796-1 - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 3/3/2022 - FILE REOPENED, TO EDITING - CG 3/15/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 3/16/2022 - INV #67431-1, CLSD & FLD - CG


record_id: 12661499
file_case_id: 59291
internal_case_id: 59291
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-01-21
create_date: 2012-10-12
create_time: 11:47:44
update_date: 2016-12-14
update_time: 09:42:25
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472904
myob_export_client_name: SGI - Head Office-59291
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661500
file_case_id: 59292
internal_case_id: 59292
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-01-31
create_date: 2012-10-12
create_time: 11:56:15
update_date: 2016-12-14
update_time: 09:42:29
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930319
myob_export_client_name: SGI - Head Office-59292
case_notes:
  10/12/2012 - File witb RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661502
file_case_id: 59294
internal_case_id: 59294
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2010-12-17
create_date: 2012-10-12
create_time: 12:11:00
update_date: 2016-12-14
update_time: 09:42:36
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001853490
myob_export_client_name: SGI - Head Office-59294
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661503
file_case_id: 59295
internal_case_id: 59295
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-08-05
create_date: 2012-10-12
create_time: 12:22:32
update_date: 2016-12-14
update_time: 09:42:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667551
myob_export_client_name: SGI - Head Office-59295
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billling - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59266-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661504
file_case_id: 59296
internal_case_id: 59296
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-08-14
create_date: 2012-10-12
create_time: 12:28:42
update_date: 2016-12-14
update_time: 09:42:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667568
myob_export_client_name: SGI - Head Office-59296
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661506
file_case_id: 59298
internal_case_id: 59298
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2012-05-22
create_date: 2012-10-12
create_time: 12:44:54
update_date: 2024-06-18
update_time: 15:47:18
created_by: Reception
updated_by: Windows User
client_file_number: RI SK 002 936 950
myob_export_client_name: SGI - Head Office-59298
case_notes:
  10/12/2012 - File with RH for assignment - AC 11/9/2012 - file with CLT for billing -AC 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661507
file_case_id: 59299
internal_case_id: 59299
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 0203-03-09
date_of_loss: 2012-05-15
create_date: 2012-10-12
create_time: 12:53:44
update_date: 2013-03-09
update_time: 15:19:16
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002936941
myob_export_client_name: SGI - Head Office-59299
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 1/21/2013 - file reopened, with Rh to assign - MH 1/21/2013 - on trans desk - MH 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661510
file_case_id: 59302
internal_case_id: 59302
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-12-23
date_of_loss: 2011-07-29
create_date: 2012-10-12
create_time: 13:17:53
update_date: 2013-12-23
update_time: 12:08:10
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002649824
myob_export_client_name: SGI - Head Office-59302
case_notes:
  10/12/2012 - File with RH for assignment - AC 11/9/2012 - file with CLT for billing - AC 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59372-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 59302.2 11/12/2013 - File in trans. 11/13/2013 - Sent to Burkart. File with CM - CM 11/15/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661511
file_case_id: 59303
internal_case_id: 59303
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2008-06-28
create_date: 2012-10-12
create_time: 13:29:07
update_date: 2016-12-14
update_time: 09:43:02
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: LL SK 001652833
myob_export_client_name: SGI - Head Office-59303
case_notes:
  59303.1 - CHARLETON 10/12/2012 - File with RH for assignment - AC 11/9/2012 - File with CLT for billing - AC 11/28/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/28/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 4/18/2013 - file reopened; with RH to be assigned - ENB 4/25/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - file to closing pile - CLT 5/3/2013 - FILE CLOSED - ENB 5/13/2016 - clipped to .2 - PW 6/30/2016 - file closed & filed - JS 59303.2 - WIENS 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 5/30/2016 - file w/ PW - PW 6/14/2016 - report finalized, final sent to Dr Wiens - PW 6/14/2016 - file to accounting for invoicing - PW 6/20/2016 - Invoiced - SA - Invoice # 62383-2 6/21/2016 - INoviced, to closing pile - AC 6/30/2016 - file closed & filed - JS 7/14/2016 - file to closing pile - PW


record_id: 12661512
file_case_id: 59304
internal_case_id: 59304
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2014-12-19
date_of_loss: 2012-04-07
create_date: 2012-10-12
create_time: 13:36:09
update_date: 2014-12-19
update_time: 12:42:32
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: YK SK 002606191
myob_export_client_name: SGI - Head Office-59304
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 6/27/2014 - file reopened - ENB 7/7/2014 - report recieved, 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 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 9/11/2014 - reopened, file to RH to assign - PW 9/16/2014 - report received, file to PW for edits- PW 9/16/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61218-1 with several others - CLT 9/30/2014 - file in my office - CLT 10/15/2014 - 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 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - waiting for file in order to send out invoice - CLT 11/12/2014 - file still with RH 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12661513
file_case_id: 59305
internal_case_id: 59305
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-06-26
date_of_loss: 2011-05-28
create_date: 2012-10-12
create_time: 13:46:03
update_date: 2013-06-26
update_time: 15:57:57
created_by: Reception
updated_by: Transcription
client_file_number: SI SK 002473336
myob_export_client_name: SGI - Head Office-59305
case_notes:
  10/12/2012 - File with RH forassignment - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 5/2/2013 - file reopened - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60025-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 5/27/2013 - file reopened, with RH to assign - MH 5/30/2013 - in trans - ENB 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12661514
file_case_id: 59306
internal_case_id: 59306
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-08-08
create_date: 2012-10-12
create_time: 13:59:31
update_date: 2016-12-14
update_time: 09:43:08
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001853877
myob_export_client_name: SGI - Head Office-59306
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661515
file_case_id: 59307
internal_case_id: 59307
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-04-02
date_of_loss: 2012-07-21
create_date: 2012-10-12
create_time: 14:04:54
update_date: 2013-04-02
update_time: 12:02:25
created_by: Reception
updated_by: Transcription
client_file_number: NB SK 002293041
myob_export_client_name: SGI - Head Office-59307
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC 2/7/2013 - file reopening. To be pulled by AC - ENB 2/8/2013 - file reopened, with RH - MH 3/19/2013 - to be invoiced - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59738-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12661518
file_case_id: 59310
internal_case_id: 59310
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-05-06
create_date: 2012-10-12
create_time: 14:20:30
update_date: 2016-12-14
update_time: 09:43:23
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: Ml Sk 001930305
myob_export_client_name: SGI - Head Office-59310
case_notes:
  10/12/2012 - File with RH for assignmen - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012- FILE CLOSED - AC


record_id: 12661519
file_case_id: 59311
internal_case_id: 59311
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-07-15
create_date: 2012-10-12
create_time: 14:23:00
update_date: 2016-12-14
update_time: 09:43:27
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS Sk 001853704
myob_export_client_name: SGI - Head Office-59311
case_notes:
  10/12/2012 - File With RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 7/25/2013 - file reopened; with RH to assign - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60300-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12661520
file_case_id: 59312
internal_case_id: 59312
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-06-18
create_date: 2012-10-12
create_time: 14:26:01
update_date: 2016-12-14
update_time: 09:43:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667586
myob_export_client_name: SGI - Head Office-59312
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661522
file_case_id: 59314
internal_case_id: 59314
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-04-02
date_of_loss: 2009-12-19
create_date: 2012-10-12
create_time: 14:33:08
update_date: 2013-04-02
update_time: 12:03:10
created_by: Reception
updated_by: Transcription
client_file_number: SI SK 002264320
myob_export_client_name: SGI - Head Office-59314
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/30/2012 - with RH - MH 11/9/2012 - file with CLT for billing - AC 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/18/2012 - file with CLT for invoicing - AC 12/28/2012 - invoiced - CLT NOTE: - will show up under Invoice 59314-1 with several others on MYOB - CLT 12/28/2012 - file to closing pile - CLT 1/4/2013 - file re-opened - ENB 1/4/2012 - on trans desk - MH 1/17/2013 - with CLT for invoicing - MH 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 1/29/2013 - file reopened, with RH - MH 2/4/2013 - file on transcription desk - ENB 2/15/2013 - file to CLT for invoicing - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59738-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12661523
file_case_id: 59315
internal_case_id: 59315
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-07-28
create_date: 2012-10-12
create_time: 14:36:17
update_date: 2016-12-14
update_time: 09:43:53
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649826
myob_export_client_name: SGI - Head Office-59315
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661524
file_case_id: 59316
internal_case_id: 59316
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-01-23
create_date: 2012-10-12
create_time: 14:39:04
update_date: 2019-12-11
update_time: 16:21:16
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286991
myob_export_client_name: SGI - Head Office-59316
case_notes:
  10/12/2012 - Fil with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661525
file_case_id: 59317
internal_case_id: 59317
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-02-02
date_of_loss: 2011-05-05
create_date: 2012-10-12
create_time: 14:43:00
update_date: 2019-12-11
update_time: 16:21:39
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002287290
myob_export_client_name: SGI - Head Office-59317
case_notes:
  10/12/2012 - File with RH for assignment - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 12/20/2012 - file reopen with RH for assigning - ENB 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661527
file_case_id: 59319
internal_case_id: 59319
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-02-02
date_of_loss: 2010-10-20
create_date: 2012-10-12
create_time: 14:48:34
update_date: 2013-12-23
update_time: 12:23:37
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002408066
myob_export_client_name: SGI - Head Office-59319
case_notes:
  59319.1 10/12/2012 - File with RH for assigning - AC 11/9/2012 - File with CLT for billing - AC 11/22/2012 - file to AC - then back to CLT 11/23/2012 - File to CLT for Invoicing - AC 12/12/2012 - invoiced - CLT NOTE: - will show up under Invoice 59319-1 with several others on MYOB - CLT 12/12/2012 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 59319.2 - Dr. Rao 10/11/2013 - FIle to AC to assign - ENB 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/2/2013 - invoiced - CLT NOTE: Will show up under Invoice 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661528
file_case_id: 59320
internal_case_id: 59320
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2014-02-24
date_of_loss: 2008-08-01
create_date: 2012-10-12
create_time: 15:03:52
update_date: 2014-02-24
update_time: 12:59:00
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001944002
myob_export_client_name: SGI - Head Office-59320
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/15/2012 - file is on transcription desk - MH 11/9/2012 - file with CLT for billing - AC 11/22/2012 - file to AC - then back to CLT 11/23/2012 - File with CLT for Invoicing - AC 12/12/2012 - invoiced - CLT NOTE: - will show up under Invoice 59319-1 with several others on MYOB - CLT 12/12/2012 - file to closing pile - CLT 1/21/2013 - file reopened, with RH to assign - MH 1/21/2013 - on trans desk - MH 1/30/2013 - file to CLT for invoicing - ENB 2/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59320-1 with several others on MYOB - CLT 2/7/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 12/20/2013 - clipped to .2 - CM 2/24/2014 - CLOSED - AC 59320.2 - Burkart 12/20/2013 - File in trans - ENB 1/6/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 59680-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12661530
file_case_id: 59322
internal_case_id: 59322
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-06-13
create_date: 2012-10-12
create_time: 15:09:25
update_date: 2016-12-14
update_time: 09:44:08
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667251
myob_export_client_name: SGI - Head Office-59322
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59334-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661531
file_case_id: 59323
internal_case_id: 59323
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-06-11
date_of_loss: 2011-05-15
create_date: 2012-10-12
create_time: 15:15:26
update_date: 2013-06-11
update_time: 11:43:48
created_by: Reception
updated_by: Transcription
client_file_number: RI SK 002667124
myob_export_client_name: SGI - Head Office-59323
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59334-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC 5/27/2013 - file reopened, with ENB - MH 5/31/2013 - file to CLT for invoicing - ENB 6/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 59145-1 with several others on MYOB - CLT 6/6/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB


record_id: 12661534
file_case_id: 59326
internal_case_id: 59326
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2010-07-18
create_date: 2012-10-12
create_time: 15:24:29
update_date: 2016-12-14
update_time: 09:44:19
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407573
myob_export_client_name: SGI - Head Office-59326
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billig - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59334-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC


record_id: 12661535
file_case_id: 59327
internal_case_id: 59327
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2015-09-30
date_of_loss: 2007-12-31
create_date: 2012-10-12
create_time: 15:26:59
update_date: 2015-09-30
update_time: 13:37:30
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001942851
myob_export_client_name: SGI - Head Office-59327
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59334-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/11/2012 - FILE CLOSED - AC 7/9/2014 - clipped to .2 - BF - BF 11/17/2014 - file to AS - ENB 12/4/2014 - cliped to point two 59327.2 - AS 9/30/2015 - FILE CLOSED - AC 59327.2 - TRIAL - ESMAIL 7/9/2014 - rec?d req. sent em to Dr. E re avail. BF july 14 - BF 7/14/2014 - sent em to Dr E re fees. bf july 15 - BF 7/15/2014 - sent em Dr E re AC discussing fees bf july 18- BF 7/18/2014- dep letter em to S Haichert. BF Aug 8 - Bf 8/8/2014 - sw Gail, asst. re docs/dates. bf aug 11 - BF 8/8/2014 - bf to Sept 8 to fu how to proceed - BF 9/8/2014 - LM with Mr H re proceed? BF St 19 - BF 9/19/2014 - file to DocClerk - ENB 10/14/2014 - B/F to Nov.17 to F/U on new trial dates - DA 12/2/2014 - file with AS - AS 12/4/2014 - File B/F to Dec.11 f/u on trial Dates - AS 12/9/2014 - File B/f to Dec.18 f/u on trial Dates - AS 12/11/2014 - File to AS - AS 12/11/2014 - File B/f to Dec.18 f/u on trial dates - AS 12/18/2014 - File to AS - AS 12/22/2014 - File to AS - AS 12/23/2014 - b/f to jan.5 f/u on trial dates w/ clent - AS 1/5/2015 - file to AS - AS 1/5/2015 - b/f to Jan.6 - AS 1/6/2015 - file b/f to jan.7 send trial letters to sgi - AS 1/7/2015 - b/ to jan 8 - AS 1/9/2015 - file b/f to jan.12 to AC to review trial letters - AS 1/12/2015 - file to AS - AS 1/12/2015 - b/f file to jan.13 send letters - AS 1/13/2015 - file b/f to Jan.14 - AS 1/14/2015 - file b/f to Mar 2 f/ u on MEDS - AS 2/24/2015 - file to AS to send meds - AS 2/24/2015 - file b/f to march.18 remind dr. esmail re trial - AS 3/5/2015 - file to CLT for invoicing - AS 3/7/2015 - invoiced - file to AC to review same - CLT 3/10/2015 - file to closing pile -AS 6/26/2015 - FILE CLOSED


record_id: 12661539
file_case_id: 59331
internal_case_id: 59331
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-02-02
date_of_loss: 2011-06-26
create_date: 2012-10-12
create_time: 15:36:10
update_date: 2013-02-02
update_time: 19:10:33
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002650055
myob_export_client_name: SGI - Head Office-59331
case_notes:
  10/12/2012 - File with RH for assigning - AC 11/9/2012 - File with CLT for billing - AC 11/21/2012 - invoiced - CLT NOTE: - will show up under Invoice 56796-1 with several others on MYOB - CLT 11/21/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 12/11/2012 - with RH - MH 12/18/2012 - File with CLT for invoicing - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - NO CHARGE due to our error - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661543
file_case_id: 59335
internal_case_id: 59335
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2013-05-15
date_of_loss: 2011-07-07
create_date: 2012-10-12
create_time: 15:45:51
update_date: 2013-05-15
update_time: 14:24:02
created_by: Reception
updated_by: Transcription
client_file_number: SI SK 002649921
myob_export_client_name: SGI - Head Office-59335
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 4/26/2013 - file reopened; in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60013-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12661544
file_case_id: 59336
internal_case_id: 59336
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2010-11-25
create_date: 2012-10-12
create_time: 15:48:01
update_date: 2016-12-14
update_time: 09:44:45
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471370
myob_export_client_name: SGI - Head Office-59336
case_notes:
  10/12/2012 - FILE WITH RH FOR ASSIGNING - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661547
file_case_id: 59339
internal_case_id: 59339
case_open_month: 10-01-2012
case_open_week: 41
file_open_date: 2012-10-12
file_close_date: 2016-12-14
date_of_loss: 2011-11-15
create_date: 2012-10-12
create_time: 15:55:51
update_date: 2019-12-11
update_time: 16:22:48
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610289
myob_export_client_name: SGI - Head Office-59339
case_notes:
  10/12/2012 - File with RH for assigning - AC 10/26/2012 - file to CLT for billing - TD 11/4/2012 - invoiced - CLT NOTE: - will show up under Invoice 59315-1 with several others on MYOB - CLT 11/4/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 2/22/2013 - file reopened, with AC to assign - ENB 2/28/2013 - File closed; attached to .2 - ENB 59339.2 - Dr. Charleton 2/28/2013 - file to trans - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661550
file_case_id: 59342
internal_case_id: 59342
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-15
file_close_date: 2015-12-23
date_of_loss: 2004-03-13
create_date: 2012-10-15
create_time: 14:50:12
update_date: 2015-12-23
update_time: 14:23:59
created_by: Reception
updated_by: Documentation Clerk
myob_export_client_name: Verjee & Associates-59342
case_notes:
  59342.1 - Prof. Kashani 10/17/2012 - file clipped to .2 - TD 1/16/2013 - file with TD to book - TD 2/13/2013 - conf letter sent and file to MH for PIL - TD 2/14/2013 - PIL and meds sent via expresspost, Bf March 27 - MH 3/4/2013 - RETAINER received $3,675.00 - CLT 3/27/2013 - BF April 4 for followup - MH 4/5/2013 - Bf April 9 for report followup - MH 4/8/2013 - Rashid states rebuttal taking longer due to OT not being registered, BF April 11 - MH 4/12/2013 - Bf April 15 for followup - MH 4/15/2013 - with Rh for review of draft report - MH 4/16/2013 - with CLT - MH 4/21/2013 - invoiced - file tasked to May 14th - refund balance - CLT 5/14/2013 - file to CLT - TD 5/15/2013 - refund bal?n on a/c - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC 1/23/2015 - file clipped to 59342.6 - AS 8/11/2015 - FILE CLOSED 59354.2 - Dr. Naseem 10/15/2012 - File with RH for review - AC 10/17/2012 - file with TD for appt bkg - TD 10/23/2012 - conf ltr sent and file to MH for PIL - TD 10/24/2012 - PIL & meds to clinic, file is B/F for Nov 2 - MH 11/1/2012 - with Rh for viewing draft report - MH 11/2/2012 - file is with RH to get auth to finalize report - MH 11/5/2012 - with RH - MH 11/6/2012 - file is tasked for Nov 14, to RH followup - MH 11/7/2012 - RETAINER received $3,675 - CLT 11/14/2012 - with RH - MH 11/15/2012 - BF Nov 21, to RH for followup - MH 11/16/2012 - file is with RH - MH 11/18/2012 - with CLT - MH 11/22/2012 - invoiced - CLT 11/22/2012 - file to TD 12/4/2012 - clipped to .3 - TD 12/19/2012 - BF Jan 7 for addendum - MH 1/2/2013 - with RH for review of addendum - MH 1/5/2013 - file was in my folder to bill - in my office now - CLT 1/8/2013 - with RH 1/8/2013 - back to CLT, addendum sent back to MH 4/5/2013 - clipped to .1 - MH 4/16/2013 - with TD to book formal IME - MH 4/23/2013 - file to CLT then to closing - TD 4/24/2013 - nothing further to bill - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC 1/23/2015 - file clipped to 59342.6 - AS 8/11/2015 - FILE CLOSED 59342.3 - MRI 12/4/2012 - file to RH to complete requisition - TD 12/04/2012 - file with TD to schedule - TD 12/5/2012 - file with CLT - TD 12/5/2012 - file back to TD 12/11/2012 - conf letter sent and file tasked for Dec 19/12 - TD 12/17/2012 - with RH for followup - MH 12/19/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 12/28/2012 - MEDS to be destroyed by end of Jan. ?13 - ENB 1/5/2013 - FMP not updated - file with me to invoice - CLT 1/9/2013 - invoiced - file to TD 1/14/2013 - with RH for viewing of addendum with edits - MH 1/16/2013 - with CLT - MH 1/26/2013 - no further billing on this point - file to TD to attach to .1 - CLT 1/28/2013 - file clipped to .1 - TD 2/12/2013 - 2 binders med in boardroom, returned from Naseem 03/30/2013 - file closed - AC 1/23/2015 - clipped to 59342.6 - AS 8/11/2015 - FILE CLOSED 59342.4 - Dr. Naseem - TRIAL 2/5/2014 - Trial Opened, form 25 sent, Bf to feb 18 - TLG 2/18/2014 - file bfd to Feb 19 to f/u - TLG 2/19/2014 - File bfd to Feb 21 to f/u on form - TLG 2/19/2014 - File w RH to review - TLG 2/20/2014 - File bfd to Feb 27 to f/u on form 25 - TLG 2/28/2014 - file bfd to Mar 24 to RH to f/u again - TLG 3/25/2014 - file bfd to apr 8 to f/u again -TLG 4/10/2014 - file bfd to ap 14 to f/u w RH -TLG 4/14/2014 - FIle w RH - TLG 4/16/2014 - RH gave back file, file bfd to apr 24 to f/u - TLG 4/25/2014 - file w TLG - TLG 5/1/2014 - file bfd to May 7 to f/u on for 25 again -TLG 5/7/2014 - form 25 scanned to RH, file w RH for call -TLG 5/12/2014- file w AC to review and f/u -TLG 5/12/2014 - file bfd to may 14 to AC to f/u - TLG 5/14/2014 - file w AC to f/u - TLG 6/2/2014 - council req CV. bf june 3 - BF 6/4/2014 - file to AC for CV of Dr. N - BF 6/16/2014 - first call to Dr. N home line. LM file to AC - BF 6/18/2014 - sent em to Dr. N bf June 23th - BF 6/19/2014 - dr n contact info to client. file to closing pile - BF 7/10/2014 - FILE CLOSED - ENB 1/23/2015 - file clipped to 59342.6 - AS 8/11/2015 - FILE CLOSED 59342.5 - Mr. Kashani -TRIAL 3/25/2014 - Request rcvd, form 25 sent, file bfd to apr8- TLG 4/10/2014 - form 25 rcvd, file bfd to May 15 to f/u on dates-T 5/16/2014 - file to AC - ENB 5/22/2014 - fu with client re trial dates. bf jun 5 - BF 6/2/2014 - Client will adv of dates bf june 20 - BF 6/6/2014 - BF june 11 to AC to f/u - BF 7/3/2014 - still waiting for CV. bf to Aug 3 - BF 8/4/2014 - bf to aug 18 for dates - BF 8/5/2014 - bf sept 8 for dates - BF 10/7/2014 - B/F to Oct.14 to F/U on trial dates - DA 1/23/2015 - file clipped to 59342.6 - AS 3/10/2015 - file to AS - AS 3/13/2015 - file b/f to mar.16 f/u TRIAL - AS 3/16/2015 - clipped to 59342.6 8/11/2015 - BF Aug. 24 as per below(?) - ENB 10/8/2015 - file b/f to Jan 29 TRIAL MEDS - AS 12/7/2015 - Matter settled file to Invoicing - AS 12/14/2015 - NO INVOICE - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 59342.6 - Dr. Greenhill - TRIAL 3/25/2014 -Request rcvd,,form 25 sent, file bfd to apr 8 -TLG 4/10/2014 - file bfd to may 15 to f/u on form 25 -TLG 5/16/2014 - file to AC - ENB 5/22/2014 - f/u with client re trial dates bf june 5 - BF 6/2/2014 - client will adv of dates bf june 20 - BF 7/3/2014 - still waiting for Dr. N CV. bf august 3rd - BF 8/4/2014 - sent em to lawyer re dates. BF aug 18 - BF 8/5/2014 - bf sept 8 for dates - BF 9/8/2014 - sent em re dates bf oct 6 - BF 10/6/2014 - file to DA - ENB 10/14/2014 - file to DA - ENB 10/14/2014 - B/F to Nov.24 to F/U on trial dates for Dr. - DA 10/15/2014 - B/F to Feb.2 to F/U on confirmation of trial - DA 1/23/2015 - file b/f to jan.26 f/u on trial details 3experts - AS 1/27/2015 - b/f file to feb.3 f/u on trial dates - AS 2/4/2015 - file b/f to Feb.6 f/u on dates - AS 2/5/2015 - file to AC to review - AS 2/9/2015 - file b/f to feb.18 f/u with client on dates - AS 2/18/2015 - b/f feb.25 f/u w/ client adjourmnet update - AS 2/25/2015 - fiel to AS - AS 2/26/2015 - file b/f to Mar10 f/u on adjournem w/ clinet- AS 3/10/2015 - file b/f to Mar.11 to AS - AS 3/11/2015 - file to AS - AS 3/20/2015 - file b/f to mar.30 f/u with client on trail statu - AS 4/21/2015 - fiel b/f to Jan.29 2016 f/u on trail - AS 6/11/2015 - b/f to July 13 f/u does date work for client -AS 8/6/2015 - fiel b.f to Aug 24 f/u DR Fees contract cmps - AS 8/11/2015 - FILE CLOSED


