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Court File No. CV-16-11541-00CL ONTARIO SUPERIOR COURT OF JUSTICE (COMMERCIAL LIST) IN THE MATTER OF THE COMPANIES' CREDITORS ARRANGEMENT ACT, R.S.C. 1985, c. C-36, AS AMENDED AND IN THE MATTER OF A PLAN OF COMPROMISE OR ARRANGEMENT OF URBANCORP CUMBERLAND 2 GP INC., URBANCORP CUMBERLAND 2 L.P., BOSVEST INC., EDGE ON TRIANGLE PARK INC., EDGE RESIDENTIAL INC. AND WESTSIDE GALLERY LOFTS INC. (the "Applicants") MOTION RECORD OF THE FULLER LANDAU GROUP INC. AS MONITOR OF THE APPLICANTS (On motion returnable November 26, 2019 for Stay Extension and approval of Fees and Activities) DATE: November 20, 2019 GOLDMAN SLOAN NASH & HABER LLP Barristers and Solicitors Suite 1600, 480 University Avenue Toronto, Ontario, M5G 1V2 Fax: 416-597-3370 Mario Forte LSUC #: 27293F Tel: 416-597-6477 Email: forte@gsnh.com Robert J. Drake LSUC #: 57083G Tel: 416-597-5014 Email: drake@gsnh.com Lawyers for The Fuller Landau Group Inc. in its capacity as the Monitor for Urbancorp Cumberland 2 GP Inc., Urbancorp Cumberland 2 L.P., Bosvest Inc., Edge Residential Inc., Edge on Triangle Park Inc., and Westside Gallery Lofts Inc. TO: THE SERVICE LIST

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Page 1: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Court File No. CV-16-11541-00CL

ONTARIO SUPERIOR COURT OF JUSTICE

(COMMERCIAL LIST) IN THE MATTER OF THE COMPANIES' CREDITORS ARRANGEMENT ACT, R.S.C. 1985, c. C-36, AS AMENDED AND IN THE MATTER OF A PLAN OF COMPROMISE OR ARRANGEMENT OF URBANCORP CUMBERLAND 2 GP INC., URBANCORP CUMBERLAND 2 L.P., BOSVEST INC., EDGE ON TRIANGLE PARK INC., EDGE RESIDENTIAL INC. AND WESTSIDE GALLERY LOFTS INC.

(the "Applicants")

MOTION RECORD OF THE FULLER LANDAU GROUP INC. AS MONITOR OF THE APPLICANTS

(On motion returnable November 26, 2019 for Stay Extension

and approval of Fees and Activities)

DATE: November 20, 2019 GOLDMAN SLOAN NASH & HABER LLP Barristers and Solicitors Suite 1600, 480 University Avenue Toronto, Ontario, M5G 1V2 Fax: 416-597-3370 Mario Forte LSUC #: 27293F Tel: 416-597-6477 Email: [email protected]

Robert J. Drake LSUC #: 57083G Tel: 416-597-5014 Email: [email protected]

Lawyers for The Fuller Landau Group Inc. in its capacity as the Monitor for Urbancorp Cumberland 2 GP Inc., Urbancorp Cumberland 2 L.P., Bosvest Inc., Edge Residential Inc., Edge on Triangle Park Inc., and Westside Gallery Lofts Inc.

TO: THE SERVICE LIST

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INDEX

Tab Document

1 Notice of Motion

A Draft Order

2 Twenty-Fifth Report of the Monitor dated November 20, 2019

A CCAA Initial Order dated October 6, 2016

B Westside CCAA Order dated October 25, 2018

C Stay Extension Order dated August 27, 2019

D Bankruptcy Order dated November 27, 2018

E Revised Cash Flows from November 17, 2019 to March 7, 2020

F Fee Affidavit of Mr. Gary Abrahamson

G Fee Affidavit of Mr. Mario Forte

3 Service List

 

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Court File No. CV-16-11541-00CL

ONTARIO

SUPERIOR COURT OF JUSTICE (COMMERCIAL LIST)

IN THE MATTER OF THE COMPANIES' CREDITORS ARRANGEMENT ACT, R.S.C. 1985, c. C-36, AS AMENDED AND IN THE MATTER OF A PLAN OF COMPROMISE OR ARRANGEMENT OF URBANCORP CUMBERLAND 2 GP INC., URBANCORP CUMBERLAND 2 L.P., BOSVEST INC., EDGE ON TRIANGLE PARK INC., EDGE RESIDENTIAL INC. AND WESTSIDE GALLERY LOFTS INC.

(the "Applicants")

NOTICE OF MOTION

(On motion returnable November 26, 2019 for Stay Extension and approval of Fees and Activities)

The Fuller Landau Group Inc. (“FL”), in its capacity as the Court-appointed Monitor (the

“Monitor”) of the Applicants pursuant to the Companies' Creditors Arrangement Act, R.S.C.

1985, c. c-36, as amended (the "CCAA"), will make a motion to a Judge of the Commercial List

on Tuesday the 26th day of November, 2019 at 8:30 a.m. or as soon after that time as the motion

can be heard, at 330 University Avenue, Toronto, Ontario.

THE PROPOSED METHOD OF HEARING: The motion is to be heard:

in writing under subrule 37.12.1(1) because it is made without notice;

in writing as an opposed motion under subrule 37.12.1(4); or

X orally.

THE MOTION IS FOR:

1. an order in the form attached as Schedule “A”, providing for, amongst other things,

a. abridging the time for service of the Monitor’s notice of motion, motion record, and

twenty-fifth report of the Monitor dated November 20, 2019 (the “Twenty-Fifth

Report”) and validating the service of such motion materials;

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b. extending the Stay Period (as that term is defined in paragraph 16 of the Initial

Order made October 6, 2016) from November 29, 2019 until and including

February 28, 2020;

c. approving the Monitor’s activities as described in the Twenty-Fifth Report;

d. approving the fees and disbursements of the Monitor, and its counsel, for the period

of June 1, 2019 to October 31, 2019; and

e. such further and other relief as may be granted; and

2. such further and other relief as this Court may deem just.

THE GROUNDS FOR THE MOTION ARE:

Overview

1. on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on

Triangle Park Inc. (“Triangle”) each filed a Notice of Intention to Make a Proposal (“NOI”)

under the Bankruptcy and Insolvency Act (the “BIA”);

2. on May 20, 2016, Cumberland 2 GP and Cumberland 2 LP each filed a NOI under the

BIA;

3. FL was appointed as the proposal trustee for the Applicants (the “Proposal Trustee”) for

the NOI proceedings (the “Proposal Proceedings”);

4. on October 6, 2016, the Applicants were granted protection from their creditors under the

CCAA, pursuant to the Initial Order of the Ontario Superior Court of Justice, Commercial List

(the “Initial Order”), and FL was appointed as Monitor;

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5. the Initial Order continued the Proposal Proceedings under the CCAA (the “CCAA

Proceedings”) and ordered that all steps validly taken by the Applicants or FL shall remain valid

and binding within the CCAA Proceedings;

6. on October 25, 2018, the Court granted an Order adding Westside Gallery Lofts Inc.

(“Westside”) as an Applicant to these proceedings with all terms of the Initial Order applying to

Westside;

Extension of Stay Period

7. pursuant to the most recent stay extension order dated August 27, 2019, the court

extended the Stay Period (as defined in paragraph 16 of the Initial Order) until and including

November 29, 2019;

8. extending the Stay Period until February 28, 2019 will allow the Monitor to complete all

outstanding matters including the sale process for the Remaining Units and Parking Spots (as

defined in the Twenty-Fifth Report), complete the Claims Processes, finalize a settlement with

Toronto Standard Condominium Corporation 2448 or proceed with the Tarion conciliation,

advance the interest of Edge stakeholders with respect to the geothermal assets and continue with

the process to complete the marketing and sale of the Edge Space;

9. the cash-flow statements prepared by the Monitor indicate that the Applicants will have

sufficient cash to operate for the proposed extended Stay Period;

10. at all material times the Applicants have been acting, and continue to act, in good faith

and with due diligence in the Proposal Proceedings and in these CCAA proceedings;

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11. it is just and convenient and in the interests of the Applicants and their respective

stakeholders that the requested order be granted and the Stay Period be extended;

12. the Monitor is not aware of any creditor of the Applicants that would be prejudiced by the

extension of the Stay Period;

13. the extension of the Stay Period is supported by the Monitor;

Approval of Reports and Activities

14. In its Twenty-Fifth Report, the Monitor has reported on its activities since the approval of

the Twenty-First report of the Monitor dated May 17, and the Monitor seeks the approval of this

Court for those activities;

Fee Approval

15. the Monitor and its counsel have provided the usual form of affidavit material, including

accounts and summaries, for the fees that they have incurred for the period of June 1, 2019 to

October 31, 2019;

16. taking into account the overall value of the services to date provided by the Monitor and

its counsel, the fees and disbursements of the Monitor and its counsel are fair and reasonable in

the circumstances;

Additional Grounds

17. section 11.2 of the CCAA;

18. rules 3 and 37 of the Rules of Civil Procedure;

19. the provisions of the BIA and the inherent and equitable jurisdiction of this court; and

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20. such further and other grounds as counsel may advise and this Court may permit.

THE FOLLOWING DOCUMENTARY EVIDENCE will be used at the hearing of the motion:

1. the Twenty-Third Report and the appendices attached thereto;

2. the Initial Order; and

3. Such further and other documentary evidence as counsel may advise and this Court may

accept.

DATE: November 20, 2019 GOLDMAN SLOAN NASH & HABER LLP Barristers and Solicitors Suite 1600, 480 University Avenue Toronto, Ontario, M5G 1V2 Fax: 416-597-3370 Mario Forte LSUC #: 27293F Tel: 416-597-6477 Email: [email protected]

Robert J. Drake LSUC #: 57083G Tel: 416-597-5014 Email: [email protected]

Lawyers for The Fuller Landau Group Inc. in its capacity as the Monitor for Urbancorp Cumberland 2 GP Inc., Urbancorp Cumberland 2 L.P., Bosvest Inc., Edge Residential Inc., Edge on Triangle Park Inc., and Westside Gallery Lofts Inc.

TO: THE SERVICE LIST

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IN THE MATTER OF THE COMPANIES CREDITORS ARRANGEMENT ACT, R.S.C.1985, c. C-36, AS AMENDED URBANCORP CUMBERLAND 2 GP INC., URBANCORP CUMBERLAND 2 L.P., BOSVEST INC., EDGE ON TRIANGLE PARK INC., EDGE RESIDENTIAL INC., and WESTSIDE GALLERY LOFTS INC. (COLLECTIVELY, THE "APPLICANTS") PURSUANT TO THE COMPANIES' CREDITORS ARRANGEMENT ACT

Court File No. CV-16-11541-00CL

ONTARIO SUPERIOR COURT OF JUSTICE

(COMMERCIAL LIST)

Proceeding commenced at Toronto

NOTICE OF MOTION

(On motion returnable November 26, 2019 for Stay Extension and approval of Fees and

Activities)

GOLDMAN SLOAN NASH & HABER LLP Barristers and Solicitors Suite 1600, 480 University Avenue Toronto, Ontario, M5G 1V2 Fax: 416-597-3370 Mario Forte [LSUC No. 27293F] Tel: 416-597-6477 Robert J. Drake [LSUC No. 57083G] Tel: 416-597-5014 Lawyers for The Fuller Landau Group Inc. in its capacity as the Monitor for Urbancorp Cumberland 2 GP Inc., Urbancorp Cumberland 2 L.P., Bosvest Inc., Edge Residential Inc., and Edge on Triangle Park Inc.

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Schedule “A” to the Notice of Motion

Court File No. CV-16-11541-00CL

ONTARIO SUPERIOR COURT OF JUSTICE

COMMERCIAL LIST

THE HONOURABLE

CHIEF JUSTICE MORAWETZ

)

)

TUESDAY, THE 26TH

DAY OF NOVEMBER, 2019

IN THE MATTER OF THE COMPANIES' CREDITORS ARRANGEMENT ACT, R.S.C. 1985, c. C-36, AS AMENDED

AND IN THE MATTER OF A PLAN OF COMPROMISE OR ARRANGEMENT OF URBANCORP CUMBERLAND 2 GP INC., URBANCORP CUMBERLAND 2 L.P., BOSVEST INC., EDGE ON TRIANGLE PARK INC., EDGE RESIDENTIAL INC., and WESTSIDE GALLERY LOFTS INC.

(the "Applicants")

ORDER (On motion returnable November 26, 2019 for Stay Extension

and approval of Fees and Activities)

THIS MOTION, made by The Fuller Landau Group Inc., in its capacity as

Court-appointed Monitor (the "Monitor") of the Applicants, pursuant to the Companies'

Creditors Arrangement Act, R.S.C. 1985, c. c-36, as amended (the "CCAA") for, amongst other

things:

a. abridging the time for service of the Monitor’s notice of motion, motion record,

and twenty-fifth report of the Monitor dated November 20, 2019 (the “Twenty-

Fifth Report”) and validating the service of such motion materials;

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- 2 -

b. extending the Stay Period (as that term is defined in paragraph 16 of the Initial

Order made October 6, 2016) from November 29, 2019 until and including

February 28, 2019;

c. approving the Monitor’s activities as described in the Twenty-Fifth Report;

d. approving the fees and disbursements of the Monitor, and its counsel, for the period

of June 1, 2019 to October 31, 2019; and

e. such further and other relief as may be granted

was heard this day at 330 University Avenue, Toronto, Ontario.

ON READING the Notice of Motion of the Monitor and the Twenty-Fifth Report, and on

hearing the submissions of respective counsel for the Monitor, the Applicants and such other

counsel as were present, no one else appearing although duly served as appears from the Affidavit

of Service as filed:

SERVICE

1. THIS COURT ORDERS that the time for service of the Notice of Motion and the Motion

Record (including the Twenty-Fifth Report) herein is hereby abridged and validated so that this

Motion is properly returnable today and hereby dispenses with further service thereof. All

capitalized terms not otherwise defined in this Order shall have the meaning ascribed to such

term in the Initial Order.

EXTENSION OF STAY PERIOD

2. THIS COURT ORDERS that the Stay Period (as defined in paragraph 16 of the Initial

Order) is hereby extended until and including February 28, 2020.

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APPROVAL OF THE MONITOR’S ACTIVITIES

3. THIS COURT ORDERS that the Monitor’s activities as in the Twenty-Fifth Report are

hereby approved, provided, however, that only the Monitor, in its personal capacity and only

with respect to its own personal liability, shall be entitled to rely upon or utilize in any way such

approval.

FEE APPROVAL

4. THIS COURT ORDERS that that the fees and disbursements of the Monitor and its

counsel for the period of June 1, 2019 to October 31, 2019 as set out in the Twenty-Fifth Report

and the filed fee affidavits, be and hereby are approved.

GENERAL

5. THIS COURT HEREBY REQUESTS the aid and recognition of any court, tribunal,

regulatory or administrative by having jurisdiction in Canada, the United States or Israel to give

effect to this order and to assist the Applicants, the Monitor, and their respective agents in

carrying out the terms of this order. All courts, tribunals, regulatory and administrative bodies

are hereby respectfully requested to make such orders and provide such assistance to the

Applicants and the Monitor, as an officer of this court, as may be necessary or desirable to give

effect to this order, to grant representative status to the Monitor in any foreign proceeding, or to

assist the Applicants, the Monitor, and their respective agents in carrying out the terms of this

order.

6. THIS COURT ORDERS that each of the Applicants and the Monitor be at liberty and is

hereby authorized and empowered to apply to any court, tribunal, regulatory or administrative

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- 4 -

body, wherever located, for the recognition of this order, and for assistance in carrying out the

terms of this order and any other order issued in these proceedings.

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IN THE MATTER OF THE COMPANIES CREDITORS ARRANGEMENT ACT, R.S.C.1985, c. C-36, AS AMENDED

URBANCORP CUMBERLAND 2 GP INC., URBANCORP CUMBERLAND 2 L.P., BOSVEST INC., EDGE ON TRIANGLE PARK INC., EDGE RESIDENTIAL INC., and WESTSIDE GALLERY LOFTS INC. (COLLECTIVELY, THE "APPLICANTS") PURSUANT TO THE COMPANIES' CREDITORS ARRANGEMENT ACT

Court File No. CV-16-11541-00CL

ONTARIO SUPERIOR COURT OF JUSTICE

(COMMERCIAL LIST)

Proceeding commenced at Toronto

ORDER

(ON MOTION RETURNABLE NOVEMBER 26, 2019 FOR STAY EXTENSION

AND APPROVAL OF FEES AND ACTIVITIES)

GOLDMAN SLOAN NASH & HABER LLP Barristers and Solicitors Suite 1600, 480 University Avenue Toronto, Ontario, M5G 1V2 Fax: 416-597-3370 Mario Forte [LSUC No. 27293F] Tel: 416-597-6477 Robert J. Drake [LSUC No. 57083G] Tel: 416-597-5014 Lawyers for The Fuller Landau Group Inc. in its capacity as the Monitor for Urbancorp Cumberland 2 GP Inc., Urbancorp Cumberland 2 L.P., Bosvest Inc., Edge Residential Inc., Edge on Triangle Park Inc., and Westside Gallery Lofts Inc.

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iUE'TfIC/NOURABLE MR.

STICE NEWBOULD

e?:‘

Court File No.: CV-16-11541-00CL

ONTARIO

SUPERIOR COURT OF JUSTICE

COMMERCIAL LIST

THURSDAY, THE 6TH

DAY OF OCTOBER, 2016

IN THE MATTER OF THE COMPANIES' CREDITORSARRANGEMENT ACT, R.S.C. 1985, c. C-36, AS AMENDED

AND IN THE MATTER OF A PLAN OF COMPROMISE ORARRANGEMENT OF URBANCORP CUMBERLAND 2 GPINC., URBANCORP CUMBERLAND 2 L.P., BOSVEST INC-,EDGE ON TRIANGLE PARK INC., AND EDGERESIDENTIAL INC.

INITIAL ORDER

(the "Applicants")

THIS APPLICATION, made by the Applicants, pursuant to the Companies' Creditors

Arrangement Act, R.S.C. 1985, c. C-36, as amended (the "CCAA") was heard this day at 330

University Avenue, Toronto, Ontario.

ON READING the Affidavit of Alan Saskin sworn September 29, 2016 and the Exhibits

thereto (the "Saskin Affidavit"), the Fourth Report of The Fuller Landau Group Inc. in its capacity

as proposal trustee (the "Proposal Trustee") dated September 30, 2016 (the "Fourth Report") and

on being advised that the secured creditors who are likely to be affected by the charges created

herein were given notice, and on hearing the submissions of counsel for the Applicants, counsel for

the Proposal Trustee, and those other parties listed on the counsel slip, no one appearing for any

other person although duly served as appears from the affidavit of service, filed, and on reading the

consent of The Fuller Landau Group Inc. ("Fuller Landau") to act as the Monitor (in such capacity,

the "Monitor"),

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SERVICE

1. THIS COURT ORDERS that the time for service of the Notice of Application and the

Application Record is hereby abridged and validated so that this Application is properly returnable

today and hereby dispenses with further service thereof.

2. THIS COURT ORDERS AND DECLARES that the Applicants are companies to which

the CCAA applies.

3. THIS COURT ORDERS AND DECLARES that the proposal proceedings ("Proposal

Proceedings") of each of Urbancorp Cumberland 2 GP Inc. (Estate No. 31-2125908), Urbancorp

Cumberland 2 L.P. (Estate No. 31-458142), Bosvest Inc. (Estate No. 31-2117551), Edge

Residential Inc. (Estate No. 31-2117564), and Edge on Triangle Park Inc. (Estate No. 31-2117584)

(collectively, the "Cumberland Group") commenced under Part III of the Bankruptcy and

Insolvency Act, R.S.C. 1985, c. B-3, as amended (the "BIA"), are hereby taken up and continued

under the CCAA and that the provisions of Part III of the BIA shall have no further application to

the Cumberland Group, save that any and all steps, agreements and procedures validly taken, done

or entered into by the Cumberland Group or Fuller Landau during the Proposal Proceedings shall

remain valid and binding notwithstanding the termination of the Proposal Proceedings and the

commencements of the within CCAA proceedings.

PLAN OF ARRANGEMENT

4. THIS COURT ORDERS that subject to the provisions of this Order, the Cumberland

Group shall have the authority to file, and may, subject to further order of this Court, file with this

Court a plan or plans of compromise or arrangement (hereinafter referred to as the "Plan" or

"Plans").

POSSESSION OF PROPERTY AND OPERATIONS

5. THIS COURT ORDERS that the Cumberland Group shall remain in possession and

control of their current and future assets, undertakings and properties of every nature and kind

whatsoever, and wherever situate including all proceeds thereof (the "Property"). Subject to further

Order of this Court, the Cumberland Group shall continue to carry on business in a manner

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consistent with the preservation of their business (the "Business") and Property. The Cumberland

Group are authorized and empowered to continue to retain and employ the employees, consultants,

agents, experts, accountants, counsel and such other persons (collectively "Assistants") currently

retained or employed by it, with liberty to retain such further Assistants as it deems reasonably

necessary or desirable in the ordinary course of business or for the carrying out of the tem.'s of this

Order.

6. THIS COURT ORDERS that the Cumberland Group shall be entitled to continue to utilize

the central cash management system currently in place, which is operated and managed by the

Proposal Trustee and will be continued to be operated and managed by the Monitor, or replace it

with another substantially similar central cash management system (the "Cash Management

System") and that any present or future bank providing the Cash Management System shall not be

under any obligation whatsoever to inquire into the propriety, validity or legality of any transfer,

payment, collection or other action taken under the Cash Management System, or as to the use or

application by the Cumberland Group of funds transferred, paid, collected or otherwise dealt with

in the Cash Management System, shall be entitled to provide the Cash Management System without

any liability in respect thereof to any Person (as hereinafter defined) other than the Cumberland

Group, pursuant to the teims of the documentation applicable to the Cash Management System, and

shall be, in its capacity as provider of the Cash Management System, an unaffected creditor under

the Plan with regard to any claims or expenses it may suffer or incur in connection with the provision

of the Cash Management System.

7. THIS COURT ORDERS that the Cumberland Group shall be entitled but not required to

pay the following expenses whether incurred prior to or after this Order:

(a) all outstanding and future wages, salaries, employee and pension benefits, vacation

pay and expenses payable on or after the date of this Order, in each case incurred in

the ordinary course of business and consistent with existing compensation policies

and arrangements; and

(b) the fees and disbursements of any Assistants retained or employed by the

Cumberland Group in respect of these proceedings, at their standard rates and

charges.

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8. THIS COURT ORDERS that, except as otherwise provided to the contrary herein, the

Cumberland Group shall be entitled but not required to pay all reasonable expenses incurred by the

Cumberland Group in carrying on the Business in the ordinary course after this Order, and in

carrying out the provisions of this Order, which expenses shall include, without limitation:

(a) all expenses and capital expenditures reasonably necessary for the preservation of

the Property or the Business including, without limitation, payments on account of

insurance (including directors and officers insurance), maintenance and security

services; and

(b) payment for goods or services actually supplied to the Cumberland Group following

the date of this Order.

9. THIS COURT ORDERS that the Cumberland Group shall remit, in accordance with legal

requirements, or pay:

(a) any statutory deemed trust amounts in favour of the Crown in right of Canada or of

any Province thereof or any other taxation authority which are required to be

deducted from employees' wages, including, without limitation, amounts in respect

of (i) employment insurance, (ii) Canada Pension Plan, and (iii) income taxes;

(b) all goods and services or other applicable sales taxes (collectively, "Sales Taxes")

required to be remitted by the Cumberland Group in connection with the sale of

goods and services by the Cumberland Group, but only where such Sales Taxes are

accrued or collected after the date of this Order, or where such Sales Taxes were

accrued or collected prior to the date of this Order but not required to be remitted

until on or after the date of this Order; and

(c) any amount payable to the Crown in right of Canada or of any Province thereof or

any political subdivision thereof or any other taxation authority in respect of

municipal realty, municipal business or other taxes, assessments or levies of any

nature or kind which are entitled at law to be paid in priority to claims of secured

creditors and which are attributable to or in respect of the carrying on of the Business

by the Cumberland Group.

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10. THIS COURT ORDERS that, except where any of the entities in the Cumberland Group

are a landlord, until a real property lease is disclaimed in accordance with the CCAA, the

Cumberland Group shall pay all amounts constituting rent or payable as rent under real property

leases (including, for greater certainty, common area maintenance charges, utilities and realty taxes

and any other amounts payable to the landlord under the lease) or as otherwise may be negotiated

between the Cumberland Group and the landlord from time to time ("Real), for the period

commencing from and including the date of this Order, twice-monthly in equal payments on the

first and fifteenth day of each month, in advance (but not in arrears). On the date of the first of such

payments, any Rent relating to the period commencing from and including the date of this Order

shall also be paid.

11. THIS COURT ORDERS that, except as specifically permitted herein or by further order

of this Court, the Cumberland Group are hereby directed, until further Order of this Court: (a) to

make no payments of principal, interest thereon or otherwise on account of amounts owing by the

Cumberland Group to any of its creditors as of this date; (b) to grant no security interests, trust,

liens, charges or encumbrances upon or in respect of any of its Property; and (c) to not grant credit

or incur liabilities except in the ordinary course of the Business.

12. THIS COURT ORDERS that the Applicants shall not, without further Order of this Court:

(a) make any disbursement out of the ordinary course of its Business exceeding in the aggregate

$100,000 in any calendar month; or (b) engage in any material activity or transaction not otherwise

in the ordinary course of its Business.

RESTRUCTURING

13. THIS COURT ORDERS that subject to paragraph 30 herein, the Cumberland Group shall,

subject to such requirements as are imposed by the CCAA, have the right to:

(a) permanently or temporarily cease, downsize or shut down any of its business or

operations, and to dispose of redundant or non-material assets not exceeding

$250,000 in any one transaction or $1,000,000 in the aggregate;

(b) terminate the employment of such of its employees or temporarily lay off such of its

employees as it deems appropriate;

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(c) pursue all avenues of refinancing of its Business or Property, in whole or part,

subject to prior approval of this Court being obtained before any material

refinancing; and

(d) pursue a sale or development of some or all of the Cumberland Group's Business

and Property,

all of the foregoing to permit the Cumberland Group to proceed with an orderly restructuring of the

Business (the "Restructuring").

14. THIS COURT ORDERS that the Cumberland Group shall provide each of the relevant

landlords with notice of the Cumberland Group's intention to remove any fixtures from any leased

premises at least seven (7) days prior to the date of the intended removal. The relevant landlord

shall be entitled to have a representative present in the leased premises to observe such removal

and, if the landlord disputes the Cumberland Group's entitlement to remove any such fixture under

the provisions of the lease, such fixture shall remain on the premises and shall be dealt with as

agreed between any applicable secured creditors, such landlord and the Cumberland Group, or by

further Order of this Court upon application by the Cumberland Group on at least two (2) days'

notice to such landlord and any such secured creditors. If the Cumberland Group disclaims the lease

governing such leased premises in accordance with Section 32 of the CCAA, it shall not be required

to pay Rent under such lease pending resolution of any such dispute (other than Rent payable for

the notice period provided for in Section 32(5) of the CCAA), and the disclaimer of the lease shall

be without prejudice to the Cumberland Group's claim to the fixtures in dispute.

15. THIS COURT ORDERS that if a notice of disclaimer is delivered pursuant to Section 32

of the CCAA, then (a) during the notice period prior to the effective time of the disclaimer, the

landlord may show the affected leased premises to prospective tenants during noimal business

hours, on giving the Cumberland Group and the Monitor 24 hours' prior written notice, and (b) at

the effective time of the disclaimer, the relevant landlord shall be entitled to take possession of any

such leased premises without waiver of or prejudice to any claims or rights such landlord may have

against the Cumberland Group in respect of such lease or leased premises, provided that nothing

herein shall relieve such landlord of its obligation to mitigate any damages claimed in connection

therewith.

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NO PROCEEDINGS AGAINST THE CUMBERLAND GROUP OR THE PROPERTY

16. THIS COURT ORDERS that until and including November 4, 2016, or such later date as

this Court may order (the "Stay Period"), no proceeding or enforcement process in any court or

tribunal (each, a "Proceeding") shall be commenced or continued against or in respect of the

Cumberland Group or the Monitor, or affecting the Business or the Property, except with the written

consent of the Monitor, or with leave of this Court, and any and all Proceedings currently under

way against or in respect of the Cumberland Group or affecting the Business or the Property are

hereby stayed and suspended pending further Order of this Court.

NO EXERCISE OF RIGHTS OR REMEDIES

17. THIS COURT ORDERS that during the Stay Period, all rights and remedies of any

individual, film, corporation, governmental body or agency, or any other entities (all of the

foregoing, collectively being "Persons" and each being a "Person") against or in respect of the

Cumberland Group or the Monitor, or affecting the Business or the Property, are hereby stayed and

suspended except with the written consent of the Monitor, or leave of this Court, provided that

nothing in this Order shall (i) empower the Cumberland Group to carry on any business which the

Cumberland Group is not lawfully entitled to carry on, (ii) affect such investigations, actions, suits

or proceedings by a regulatory body as are permitted by Section 11.1 of the CCAA, (iii) prevent the

filing of any registration to preserve or perfect a security interest, or (iv) prevent the registration of

a claim for lien.

NO INTERFERENCE WITH RIGHTS

18. THIS COURT ORDERS that during the Stay Period, no Person shall discontinue, fail to

honour, alter, interfere with, repudiate, terminate or cease to perform any right, renewal right,

contract, agreement, licence or permit in favour of or held by the Cumberland Group, except with

the written consent of the Cumberland Group and the Monitor, or leave of this Court.

CONTINUATION OF SERVICES

19. THIS COURT ORDERS that during the Stay Period, all Persons having oral or written

agreements with the Cumberland Group or statutory or regulatory mandates for the supply of goods

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and/or services, including without limitation all computer software, communication and other data

services, centralized banking services, payroll services, insurance, transportation services, utility or

other services to the Business or the Cumberland Group, are hereby restrained until further Order

of this Court from discontinuing, altering, interfering with or terminating the supply of such goods

or services as may be required by the Cumberland Group, and that the Cumberland Group shall be

entitled to the continued use of its current premises, telephone numbers, facsimile numbers, internet

addresses and domain names, provided in each case that the normal prices or charges for all such

goods or services received after the date of this Order are paid by the Cumberland Group in

accordance with normal payment practices of the Cumberland Group or such other practices as may

be agreed upon by the supplier or service provider and each of the Cumberland Group and the

Monitor, or as may be ordered by this Court.

NON-DEROGATION OF RIGHTS

20. THIS COURT ORDERS that, notwithstanding anything else in this Order, no Person shall

be prohibited from requiring immediate payment for goods, services, use of lease or licensed

property or other valuable consideration provided on or after the date of this Order, nor shall any

Person be under any obligation on or after the date of this Order to advance or re-advance any

monies or otherwise extend any credit to the Cumberland Group. Nothing in this Order shall

derogate from the rights conferred and obligations imposed by the CCAA.

PROCEEDINGS AGAINST DIRECTORS AND OFFICERS

21. THIS COURT ORDERS that during the Stay Period, and except as permitted by

subsection 11.03(2) of the CCAA, no Proceeding may be commenced or continued against any of

the former, current or future directors or officers of the Cumberland Group with respect to any claim

against the directors or officers that arose before the date hereof and that relates to any obligations

of the Cumberland Group whereby the directors or officers are alleged under any law to be liable

in their capacity as directors or officers for the payment or performance of such obligations, until a

compromise or arrangement in respect of the Cumberland Group, if one is filed, is sanctioned by

this Court or is refused by the creditors of the Cumberland Group or this Court.

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DIRECTORS' AND OFFICERS' INDEMNIFICATION AND CHARGE

22. THIS COURT ORDERS that the Cumberland Group shall indemnify its directors and

officers against obligations and liabilities that they may incur as directors or officers of the

Cumberland Group after the commencement of the within proceedings, except to the extent that,

with respect to any officer or director, the obligation or liability was incurred as a result of the

director's or officer's gross negligence or wilful misconduct.

23. THIS COURT ORDERS that the directors and officers of the Cumberland Group shall be

entitled to the benefit of and are hereby granted a charge (the "Directors' Charge") on the Property,

which charge shall not exceed an aggregate amount of $150,000, as security for the indemnity

provided in paragraph 22 of this Order. The Directors' Charge shall have the priority set out in

paragraphs 41 and 43 herein.

24. THIS COURT ORDERS that, notwithstanding any language in any applicable insurance

policy to the contrary, (a) no insurer shall be entitled to be subrogated to or claim the benefit of the

Directors' Charge, and (b) the Cumberland Group's directors and officers shall only be entitled to

the benefit of the Directors' Charge to the extent that they do not have coverage under any directors'

and officers' insurance policy, or to the extent that such coverage is insufficient to pay amounts

indemnified in accordance with paragraph 22 of this Order.

DIP FINANCING

25. THIS COURT ORDERS that the debtor-in-possession facility (the "DIP Facility") from

Davad Investments Inc. (the "DIP Lender"), on the terms and subject to the conditions set forth in

the commitment letter (the "Commitment Letter") dated July 15, 2016, substantially in the faun

attached as Appendix "G" of the Third Report of Fuller Landau, and approved by Order of

Honourable Mr. Justice Hainey dated August 24, 2016 in the Proposal Proceedings, shall be taken

up and continued in the within CCAA proceedings with full priority afforded to the DIP Facility

pursuant to such Order.

26. THIS COURT ORDERS that the Cumberland Group, at the direction of the Monitor, is

authorized and empowered to borrow under the DIP Facility from the DIP Lender on the teans and

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subject to the conditions set forth in the Commitment Letter and the Order of Honourable Mr.

Justice Hainey dated August 24, 2016.

PROTOCOL FOR CO-OPERATION

27. THIS COURT ORDERS AND DIRECTS that the Protocol For Cooperation Among

Canadian Court Officer and Israeli Functionary (the "Co-operation ProtocoP), between Fuller

Landau in its capacity as Proposal Trustee and Guy Gissin, in his capacity as Functionary Officer

("Israeli Functionary") appointed by the Israel District Court in Tel Aviv-Yafo in respect of

Urbancorp Inc., and approved by Order of Honourable Mr. Justice Newbould dated June 15, 2016

in the Proposal Proceedings, shall be taken up and continued in the within CCAA proceedings, and

shall continue to apply as between Fuller Landau in its capacity as the Monitor and the Israeli

Functionary. In the event of a conflict between the terms of this Order and the Co-operation

Protocol, the terms of this Order shall prevail.

CONTINUATION OF SALES PROCESS

28. THIS COURT ORDERS that the sales process (the "Sales Process") as described in the

Third Report of Fuller Landau, and approved by Order of Honourable Mr. Justice Hainey dated

August 24, 2016 in the Proposal Proceedings, shall be taken up and continued in the within CCAA

proceedings, provided that in addition thereto, Fuller Landau in its capacity as Monitor shall be

entitled to extend such bid deadlines in the Sales Process as it deems advisable or necessary for the

effective administration of the Sales Process. Any such changes to the Sales Process may be

communicated by e-mail blast and recorded on the Fuller Landau website dedicated to the

restructuring. Further, and without limiting the generality of the foregoing, Fuller Landau shall be

entitled to continue to execute and deliver the vesting certificates contemplated in the Vesting Order

of Mr. Justice Hainey made August 24, 2016 as Proposal Trustee, notwithstanding the

commencement of these CCAA proceedings.

APPOINTMENT OF MONITOR

29. THIS COURT ORDERS that Fuller Landau is hereby appointed pursuant to the CCAA as

the Monitor, an officer of this Court, to monitor the business and financial affairs of the Cumberland

Group with the powers and obligations set out in the CCAA or set forth herein and that the

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Cumberland Group and their shareholders, officers, directors, and Assistants shall not take any steps

with respect to the Cumberland Group, the Business or the Property, save and except under the

direction of the Monitor, pursuant to paragraph 30 of this Order, and shall co-operate fully with the

Monitor in the exercise of its powers and discharge of its obligations and provide the Monitor with

the assistance that is necessary to enable the Monitor to adequately carry out the Monitor's

functions.

30. THIS COURT ORDERS that the Monitor, in addition to its prescribed rights and

obligations under the CCAA, and without altering in any way the powers, abilities, limitations and

obligations of the Cumberland Group within, or as a result of these proceedings, be and is hereby

authorized, directed and empowered to:

(a) cause the Cumberland Group, or any one or more of them, to exercise rifts under

and observe its obligations under paragraphs 7, 8, 9, 10, 11 and 12 above;

(b) cause the Cumberland Group to perform such other functions or duties as the

Monitor considers necessary or desirable in order to facilitate or assist the

Cumberland Group in dealing with the Property;

(c) conduct, supervise and direct the Sales Process, or conduct, supervise and direct one

or more Court-approved sales and investor solicitation processes (with prior Court

approval if deemed appropriate by the Monitor) for portions of the Property or the

Business, including the solicitation of development proposals, and any procedures

regarding the allocation and/or distribution of proceeds of any transactions;

(d) cause the Cumberland Group to administer the Property and operations of the

Cumberland Group, including the control of receipts and disbursements, as the

Monitor considers necessary or desirable for the purposes of completing any

transaction, or for purposes of facilitating a Plan or Plans for some or all entities part

of the Cumberland Group, or parts of the Business;

(e) propose or cause the Cumberland Group or any one or more of the entities in the

Cumberland Group to propose one or more Plans in respect of the Cumberland

Group or any one or more of the entities in the Cumberland Group;

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(f)

(g)

engage advisors or consultants or cause the Cumberland Group to engage advisors

or consultants as the Monitor deems necessary or desirable to carry out the terms of

this Order or any other Order made in these proceedings or for the purposes of the

Plan and such persons shall be deemed to be "Assistants" under this Order;

apply to this Court for any orders necessary or advisable to carry out its powers and

obligations under this Order or any other Order granted by this Court including for

advice and directions with respect to any matter;

(h) meet and consult with the directors of the Cumberland Group as the Monitor deems

necessary or appropriate;

(i) meet with and direct management of the Cumberland Group with respect to any of

the foregoing including, without limitation, operational and restructuring matters;

(j) monitor the Cumberland Group's receipts and disbursements;

(k) approve Advance Requests under the DIP Facility;

(1) report to this Court at such times and intervals as the Monitor may deem appropriate

with respect to matters relating to the Property, the Business, and such other matters

as may be relevant to the proceedings herein;

(m) assist the Cumberland Group in its preparation of the Cumberland Group's cash flow

statements and reporting required by the Commitment Letter or the Court;

(n) hold and administer creditors' or shareholders' meetings for voting on the Plan or

Plans;

(o) have full and complete access to the Property, including the premises, books,

records, data, including data in electronic foi 114 and other financial documents of the

Cumberland Group, to the extent that is necessary to adequately assess the

Cumberland Group's business and financial affairs or to perform its duties arising

under this Order;

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(p)

(q)

be at liberty to engage legal counsel, real estate experts, or such other persons as the

Monitor deems necessary or advisable respecting the exercise of its powers and

perfoimance of its obligations under this Order; and

perform such other duties as are required by this Order or by this Court from time to

time, provided, however, that the Monitor shall comply with all applicable law and

shall not have any authority or power to elect or to cause the election or removal of

directors of any of the entities in the Cumberland Group or any of their subsidiaries.

31. THIS COURT ORDERS that the Cumberland Group and their advisors shall cooperate

fully with the Monitor and any directions it may provide pursuant to this Order and shall provide

the Monitor with such assistance as the Monitor may request from time to time to enable the Monitor

to carry out its duties and powers as set out in this Order or any other Order of this Court under the

CCAA or applicable law generally.

32. THIS COURT ORDERS that the Monitor shall not take possession of the Property and

shall not, by fulfilling its obligations hereunder, be deemed to have taken or maintained possession

or control of the Business or the Property, or any part thereof and that nothing in this Order, or

anything done in pursuance of the Monitor's duties and powers under this Order, shall deem the

Monitor to occupy or to take control, care, charge, possession or management (separately and/or

collectively, "Possession") of any of the Property that might be environmentally contaminated,

might be a pollutant or a contaminant, or might cause or contribute to a spill, discharge, release or

deposit of a substance contrary to any federal, provincial or other law respecting the protection,

conservation, enhancement, remediation or rehabilitation of the environment or relating to the

disposal of waste or other contamination including, without limitation, the Canadian Environmental

Protection Act, the Ontario Environmental Protection Act, the Ontario Water Resources Act, or the

Ontario Occupational Health and Safety Act and regulations thereunder (the "Environmental

Legislation"), provided however that nothing herein shall exempt the Monitor from any duty to

report or make disclosure imposed by applicable Environmental Legislation.

33. THIS COURT ORDERS that, without limiting the provisions herein, all employees of the

Cumberland Group shall remain employees of the Cumberland Group until such time as the

Cumberland Group may terminate the employment of such employees. Nothing in this Order shall,

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in and of itself, cause the Monitor to be liable for any employee-related liabilities or duties,

including, without limitation, wages, severance pay, termination pay, vacation pay and pension or

benefit amounts, as applicable.

34. THIS COURT ORDERS that that the Monitor shall provide any creditor of the

Cumberland Group with information provided by the Cumberland Group in response to reasonable

requests for information made in writing by such creditor addressed to the Monitor. The Monitor

shall not have any responsibility or liability with respect to the information disseminated by it

pursuant to this paragraph. In the case of information that the Monitor has been advised by the

Cumberland Group is confidential, the Monitor shall not provide such information to creditors

unless otherwise directed by this Court or on such terms as the Monitor and the Cumberland Group

may agree.

35. THIS COURT ORDERS that, in addition to the rights and protections afforded the

Monitor under the CCAA or as an officer of this Court, the Monitor shall incur no liability or

obligation as a result of its appointment or the carrying out of the provisions of this Order, save and

except for any gross negligence or wilful misconduct on its part. Nothing in this Order shall derogate

from the protections afforded the Monitor by the CCAA or any applicable legislation.

36. THIS COURT ORDERS that the Monitor, counsel to the Monitor and counsel to the

Cumberland Group shall be paid their reasonable fees and disbursements, in each case at their

standard rates and charges, by the Cumberland Group as part of the costs of these proceedings. The

Cumberland Group is hereby authorized and directed to pay the accounts of the Monitor, counsel

for the Monitor and counsel for the Cumberland Group and any Assistants retained by the Monitor

on a weekly basis and, in addition, the Cumberland Group is hereby authorized to pay to the

Monitor, counsel to the Monitor, and counsel to the Cumberland Group and any Assistants retained

by the Monitor, such reasonable retainers as may be requested to be held by them as security for

payment of their respective fees and disbursements outstanding from time to time. The Cumberland

Group is also authorized and directed to pay the fees and disbursements of Fuller Landau as

Proposal Trustee, the fees and disbursements of the Proposal Trustee's counsel and the fees and

disbursements of counsel to Cumberland Group up to the date of this Order in respect of the

Proposal Proceedings of the Cumberland Group.

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37. THIS COURT ORDERS that Fuller Landau in its capacity as Monitor, and its legal

counsel shall pass their accounts from time to time, and for this purpose the accounts of the Monitor

and its legal counsel are hereby referred to a judge of the Commercial List of the Ontario Superior

Court of Justice.

38. THIS COURT ORDERS that the Monitor, counsel to the Monitor, and the Cumberland

Group's counsel shall be entitled to the benefit of and are hereby granted a charge (the

"Administration Charge") on the Property, which charge shall not exceed an aggregate amount of

$250,000, as security for their professional fees and disbursements incurred at the standard rates

and charges of the Monitor and such counsel, both before and after the making of this Order in

respect of these proceedings and the Proposal Proceedings. The Administration Charge shall have

the priority set out in paragraphs 41 and 43 hereof.

DIP LENDER'S CHARGE

39. THIS COURT ORDERS that the DIP Lender's Charge granted by Order of Honourable

Mr. Justice Hainey dated August 24, 2016 shall continue in this proceeding with the priority set out

in paragraphs 41 and 43 hereof.

40. THIS COURT ORDERS AND DECLARES that the DIP Lender shall be treated as

unaffected in any plan of arrangement or compromise filed by any entity in the Cumberland Group

under the CCAA, with respect to any advances made under the DIP Facility.

VALIDITY AND PRIORITY OF CHARGES CREATED BY THIS ORDER

41. THIS COURT ORDERS that the priorities of the Administration Charge, the DIP Lender's

Charge, and the Directors' Charge as among them, shall be as follows:

First — Administration Charge to the maximum amount of $250,000;

Second — DIP Lender's Charge to the maximum amount of $2,000,000; and

Third — Directors' Charge to the maximum amount of $150,000.

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42. THIS COURT ORDERS that the filing, registration or perfection of the Administration

Charge, the DIP Lender's Charge, or the Directors' Charge (collectively, the "Charges") shall not

be required, and that the Charges shall be valid and enforceable for all purposes, including as against

any right, title or interest filed, registered, recorded or perfected subsequent to the Charges coming

into existence, notwithstanding any such failure to file, register, record or perfect.

43. THIS COURT ORDERS that each of the Charges shall constitute a charge on the Property

and such Charges shall rank in priority to all other security interests, trusts, liens, charges and

encumbrances, claims of secured creditors, statutory or otherwise (collectively, "Encumbrances")

in favour of any Person, provided however that, for the purposes of each of the Charges, the

Property shall not include cash collateral posted with the Bank of Montreal in respect of letters of

credit.

44. THIS COURT ORDERS that except as otherwise expressly provided herein, or as may be

approved by this Court, the Cumberland Group shall not grant any Encumbrances over any Property

that rank in priority to, or pari passu with, any of the Charges, unless the Cumberland Group also

obtains the prior written consent of the Monitor, the DIP Lender and the beneficiaries of the

Charges, or further Order of this Court.

45. THIS COURT ORDERS that the Charges shall not be rendered invalid or unenforceable

and the rights and remedies of the chargees entitled to the benefit of the Charges (collectively, the

"Chargees") thereunder shall not otherwise be limited or impaired in any way by (a) the pendency

of these proceedings and the declarations of insolvency made herein; (b) any application(s) for

bankruptcy order(s) issued pursuant to BIA, or any bankruptcy order made pursuant to such

applications; (c) the filing of any assignments for the general benefit of creditors made pursuant to

the BIA; (d) the provisions of any federal or provincial statutes; or (e) any negative covenants,

prohibitions or other similar provisions with respect to borrowings, incurring debt or the creation

of Encumbrances, contained in any existing loan documents, lease, sublease, offer to lease or other

agreement (collectively, an "Agreement") which binds the Cumberland Group, and

notwithstanding any provision to the contrary in any Agreement:

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(a) neither the creation of the Charges nor the execution, delivery, or performance of

the Commitment Letter shall create or be deemed to constitute a breach by the

Cumberland Group of any Agreement to which it is a party;

(b)

(c)

none of the Chargees shall have any liability to any Person whatsoever as a result of

any breach of any Agreement caused by or resulting from the Cumberland Group

entering into the Commitment Letter or the creation of the Charges; and

the payments made by the Cumberland Group pursuant to this Order, the

Commitment Letter, and the granting of the Charges, do not and will not constitute

preferences, fraudulent conveyances, transfers at undervalue, oppressive conduct, or

other challengeable or voidable transactions under any applicable law.

46. THIS COURT ORDERS that any Charge created by this Order over leases of real property

in Canada shall only be a Charge in the Cumberland Group's interest in such real property leases.

SERVICE AND NOTICE

47. THIS COURT ORDERS that the Monitor shall without delay, publish in the Globe & Mail

— Toronto Edition, a notice containing the information prescribed under the CCAA, and within five

days after the date of this Order, make this Order publicly available in the manner prescribed under

the CCAA, and that the actions of the Monitor pursuant to paragraph 47 hereof together with the

notices that Fuller Landau has already sent to known creditors in the Proposal Proceedings shall

satisfy the requirements under Section 23(1)(a) of the CCAA and the regulations made thereunder.

48. THIS COURT ORDERS that the E-Service Protocol of the Commercial List (the

"Protocol") is approved and adopted by reference herein and, in this proceeding, the service of

documents made in accordance with the Protocol (which can be found on the Commercial List

web site at http ://www. ontario courts . ca/s cj /practicelpractice-directionsitoronto/e-service-protocol/)

shall be valid and effective service. Subject to Rule 17.05 this Order shall constitute an order for

substituted service pursuant to Rule 16.04 of the Rules of Civil Procedure. Subject to Rule 3.01(d)

of the Rules of Civil Procedure and paragraph 21 of the Protocol, service of documents in

accordance with the Protocol will be effective on transmission. This Court further orders that a Case

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Page...18

Website shall be established in accordance with the Protocol with the following URL:

http://fullerllp.com/active engagements/edge-triangle-park-inc/

49. THIS COURT ORDERS that if the service or distribution of documents in accordance

with the Protocol is not practicable, the Cumberland Group and the Monitor are at liberty to serve

or distribute this Order, any other materials and orders in these proceedings, any notices or other

correspondence, by forwarding true copies thereof by prepaid ordinary mail, courier, personal

delivery or facsimile transmission to the Cumberland Group's creditors or other interested parties

at their respective addresses as last shown on the records of the Cumberland Group and that any

such service or distribution by courier, personal delivery or facsimile transmission shall be deemed

to be received on the next business day following the date of forwarding thereof, or if sent by

ordinary mail, on the third business day after mailing.

GENERAL

50. THIS COURT ORDERS that the Cumberland Group or the Monitor may from time to

time apply to this Court for advice and directions in the discharge of its powers and duties

hereunder.

51. THIS COURT ORDERS that nothing in this Order shall prevent the Monitor from acting

as an interim receiver, a receiver, a receiver and manager, or a trustee in bankruptcy of the

Cumberland Group, the Business or the Property.

52. THIS COURT HEREBY REQUESTS the aid and recognition of any court, tribunal,

regulatory or administrative body having jurisdiction in Canada, in Israel or elsewhere, to give

effect to this Order and to assist the Cumberland Group, the Monitor and their respective agents in

carrying out the teinis of this Order. All courts, tribunals, regulatory and administrative bodies are

hereby respectfully requested to make such orders and to provide such assistance to the Cumberland

Group and to the Monitor, as an officer of this Court, as may be necessary or desirable to give effect

to this Order, to grant representative status to the Monitor in any foreign proceeding, or to assist the

Cumberland Group and the Monitor and their respective agents in carrying out the terms of this

Order.

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Page...19

53. THIS COURT ORDERS that each of the Cumberland Group and the Monitor be at liberty

and is hereby authorized and empowered to apply to any court, tribunal, regulatory or administrative

body, wherever located, for the recognition of this Order and for assistance in carrying out the terms

of this Order, and that the Monitor is authorized and empowered to act as a representative in respect

of the within proceedings for the purpose of having these proceedings recognized in a jurisdiction

outside Canada.

54. THIS COURT ORDERS that any interested party (including the Cumberland Group and

the Monitor) may apply to this Court to vary or amend this Order on not less than seven (7) days'

notice to any other party or parties likely to be affected by the order sought or upon such other

notice, if any, as this Court may order.

55. THIS COURT ORDERS that this Order and all of its provisions are effective as of

12:01 a.m. Eastern Standard/Daylight Time on the date of this Order.

ENTERED AT / INSCRIT A TORONTOON NO:LE /DANS LE REGISTRE NO:

OCT 0 7 2016

PER / PAR:

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Page...77

Page 81: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...78

Page 82: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...79

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Page...80

Page 84: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Page...81

Page 85: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Page...82

Page 86: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Page...83

Page 87: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Exhibit "A"

Summary of Fees of the MonitorFor the period from June 1, 2019 to October 31, 2019

Period Company Fees Disbursements HST Total$ $ $ $

June 1, 2019 to June 30, 2019 Bosvest Inc. 170.25 - 22.13 192.38June 1, 2019 to June 30, 2019 Urbancorp Cumberland 2 GP Inc. 122.50 - 15.93 138.43July 1, 2019 to September 30, 2019 Urbancorp Cumberland 2 GP Inc. 966.50 - 125.65 1,092.15June 1, 2019 to June 30, 2019 Urbancorp Cumberland 2 L.P. 20,190.75 37.12 2,629.63 22,857.50July 1, 2019 to July 31, 2019 Urbancorp Cumberland 2 L.P. 21,865.50 13.27 2,844.24 24,723.02August 1, 2019 to August 31, 2019 Urbancorp Cumberland 2 L.P. 24,140.75 29.54 3,142.14 27,312.43September 1, 2019 to September 30, 2019 Urbancorp Cumberland 2 L.P. 15,946.75 273.52 2,108.64 18,328.91October 1, 2019 to October 31, 2019 Urbancorp Cumberland 2 L.P. 13,269.00 3.30 1,725.40 14,997.70June 1, 2019 to June 30, 2019 Edge on Triangle Park Inc.- Property Taxes 4,362.50 - 567.13 4,929.63July 1, 2019 to July 31, 2019 Edge on Triangle Park Inc.- Property Taxes 1,810.50 - 235.37 2,045.87August 1, 2019 to September 30, 2019 Edge on Triangle Park Inc.- Property Taxes 2,252.75 - 292.86 2,545.61June 1, 2019 to June 30, 2019 Westside Gallery Lofts Inc. 3,088.00 9.90 402.73 3,500.63July 1, 2019 to July 31, 2019 Westside Gallery Lofts Inc. 2,917.75 23.05 382.31 3,323.11August 1, 2019 to August 31, 2019 Westside Gallery Lofts Inc. 3,115.75 - 405.05 3,520.80September 1, 2019 to September 30, 2019 Westside Gallery Lofts Inc. 4,019.55 9.90 523.83 4,553.28October 1, 2019 to October 31, 2019 Westside Gallery Lofts Inc. 9,091.00 29.06 1,185.61 10,305.67

127,329.80 428.66 16,608.62 144,367.09

Edge on Triangle Park Inc., Edge Residential Inc., Bosvest Inc., Urbancorp Cumberland 2 GP Inc., Urbancorp Cumberland 2 L.P., and Westside Gallery Lofts Inc.

Page...84

Page 88: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Bosvest Inc.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

June 30, 2019Invoice No. 136249

Client No. 1307056:01 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofBosvest Inc. (“Bosvest”) for the period of May 1, 2019 to June 30, 2019 as set out in the attached timedockets.

OUR STANDARD FEE

M. Niva - 0.60 hr. @ $245.00/hr.K. Regan - 0.15 hr. @ $155.00/hr.

Our fee ....................................................................................................................... $ 170.25

............................................................................................................................ 22.13HST

BALANCE DUE .......................................................................................................... $ 192.38

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

Client No. 1307056:01 GFA Invoice No. 136249 Invoice Amt. $192.38

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...85

Page 89: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...86

Page 90: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Urbancorp Cumberland 2 GP Inc.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

June 30, 2019Invoice No. 136247

Client No. 1307088:02 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofUrbancorp Cumberland 2 GP Inc. for the period of June 1, 2019 to June 30, 2019 as set out in theattached time dockets.

OUR STANDARD FEE

M. Niva - 0.50 hr. @ $245.00/hr.

Our fee ....................................................................................................................... $ 122.50

............................................................................................................................ 15.93HST

BALANCE DUE ......................................................................................................... $ 138.43

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

Client No. 1307088:02 GFA Invoice No. 136247 Invoice Amt. $138.43

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...87

Page 91: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...88

Page 92: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Urbancorp Cumberland 2 GP Inc.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

September 30, 2019Invoice No. 137891

Client No. 1307088:02 GFA

INVOICE

FOR PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofUrbancorp Cumberland 2 GP Inc. for the period of July 1, 2019 to September 30, 2019 as set out in theattached time dockets.

OUR STANDARD FEE

K. Jariwala - 3.00 hrs. @ $265.00/hr.M. Niva - 0.70 hr. @ $245.00/hr.

Our fee ....................................................................................................................... $ 966.50

............................................................................................................................ 125.65HST

BALANCE DUE ......................................................................................................... $ 1,092.15

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

Client No. 1307088:02 GFA Invoice No. 137891 Invoice Amt. $1,092.15

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...89

Page 93: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...90

Page 94: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Urbancorp Cumberland 2 L.P.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

June 30, 2019Invoice No. 136245

Client No. 1307088:01 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofUrbancorp 2 L.P. for the period of June 1, 2019 to June 30, 2019 as set out in the attached timedockets.

OUR STANDARD FEE

G. Abrahamson - 3.90 hrs. @ $535.00/hr.P. Harris - 7.25 hrs. @ $575.00/hr.A. Erlich - 15.80 hrs. @ $395.00/hr.J. Samson - 10.25 hrs. @ $315.00/hr.K. Jariwala - 8.30 hrs. @ $265.00/hr.M. Niva - 9.25 hrs. @ $245.00/hr.

Our fee ....................................................................................................................... $ 20,190.75

Disbursements.......................................................................................................... 37.12

Subtotal ..................................................................................................................... 20,227.87

............................................................................................................................ 2,629.63HST

BALANCE DUE ......................................................................................................... $ 22,857.50

Note:

Disbursements = Courier charges

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...91

Page 95: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

June 30, 2019Urbancorp Cumberland 2 L.P.

Page 2

Client No. 1307088:01 GFA Invoice No. 136245 Invoice Amt. $22,857.50

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...92

Page 96: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...93

Page 97: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...94

Page 98: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...95

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Page...96

Page 100: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...97

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Page...98

Page 102: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Urbancorp Cumberland 2 L.P.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

July 31, 2019Invoice No. 137068

Client No. 1307088:01 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofUrbancorp 2 L.P. for the period of July 1, 2019 to July 31, 2019 as set out in the attached time dockets.

OUR STANDARD FEE

G. Abrahamson - 5.70 hrs. @ $535.00/hr.A. Erlich - 25.00 hrs. @ $395.00/hr.J. Samson - 14.30 hrs. @ $315.00/hr.K. Jariwala - 9.90 hrs. @ $265.00/hr.M. Niva - 7.40 hrs. @ $245.00/hr.

Our fee ....................................................................................................................... $ 21,865.50

Disbursements.......................................................................................................... 13.27

Subtotal ..................................................................................................................... 21,878.77

............................................................................................................................ 2,844.25HST

BALANCE DUE ......................................................................................................... $ 24,723.02

Note:

Disbursements = Taxi (Uber)

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...99

Page 103: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

July 31, 2019Urbancorp Cumberland 2 L.P.

Page 2

Client No. 1307088:01 GFA Invoice No. 137068 Invoice Amt. $24,723.02

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...100

Page 104: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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with

geo

ther

mal

cos

ts;

$265

.00

185.

50

Che

ck a

ccou

ntin

g re

cord

s fo

r pa

ymen

ts m

ade

by U

TM

I to

Dol

vin

for

the

Cur

ve h

eat

pum

ps;

$265

.00

106.

00

Leve

l 7 U

nit

58 a

nd u

nit

59 -

ext

ensi

on o

f cl

osin

g da

te

with

Has

eena

; $3

15.0

063

.00

Page...101

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CR

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sed:

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ense

Dat

e:

2

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o U

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corp

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berla

nd 2

L.P

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Prim

ary

Partn

er: A

brah

amso

n G

, Gar

y (G

FA)

Con

fere

nce

call

with

Exp

(P

eter

and

Har

sh),

Ada

m a

nd

Rob

ert

re:

B19

rep

ort

and

wor

k pl

an t

o in

spec

t an

d te

st

rem

aini

ng b

alco

nies

; fo

llow

-up

with

Gab

riel B

odor

re:

co

nfirm

atio

n of

rec

eipt

of

stru

ctur

al p

lan

and

stat

us o

f bu

ildin

g pe

rmit

appl

icat

ion;

fol

low

-up

call

with

G.B

odor

an

d L.

Mat

thew

s re

: st

atus

of

build

ing

perm

it su

bmis

sion

;

$315

.00

189.

00

Dis

cuss

with

Ada

m a

nd R

ober

t re

: D

olvi

n cl

aim

;$2

65.0

013

2.50

Con

fere

nce

call

with

Aff

inity

rep

s, E

xp r

eps,

Ada

m a

nd

Rob

ert

re:

Bal

cony

and

B19

and

pre

parin

g a

wor

kpla

n to

vie

w r

emai

ning

bal

coni

es;

$315

.00

189.

00

Dis

cuss

with

Ada

m a

nd J

osh

re:

Mee

ting

to p

lan

furt

her

step

s to

res

olve

pen

ding

issu

es (

incl

. T

MA

C c

omm

on

cost

rec

over

ies,

rel

ease

LC

, fie

pen

ding

GS

T/

HS

T

retu

rns;

Cal

l Dor

is (

MN

P)

re:

inqu

ire la

st G

ST

/HS

T

retu

rns

filed

; U

pdat

e T

MA

C c

ost

allo

catio

n an

d re

cove

ry

sche

dule

bas

ed o

n A

scen

d; S

earc

h U

TM

I re

cord

s fo

r pa

ymen

t to

Kar

eg a

nd/o

r he

at p

umps

; d

iscu

ss w

ith

Ada

m a

nd R

ober

t re

: D

olvi

n cl

aim

;

$265

.00

1,11

3.00

EX

P -

Har

sh T

revd

i and

Chr

is F

inla

y re

: di

scus

sion

of

othe

r ite

ms

that

may

hol

d up

B19

rep

orts

(ot

her

than

ba

lcon

ies

and

raili

ngs)

; K

RG

Ins

uran

ce r

enew

al a

nd

paym

ent

of o

utst

andi

ng in

voic

es;

prep

are

a dr

aft

fee

affid

avit

with

invo

ices

for

incl

usio

n in

Mon

itor's

up

com

ing

repo

rt a

nd s

end

corr

espo

nden

ce t

o R

.Dra

ke

conf

irmin

g pa

st a

ppro

val o

f W

ests

ide

Gal

lery

fee

s;

Cla

udia

Bec

ca a

nd R

yan

Spe

ncer

mar

ketin

g st

rate

gy

and

pric

e re

duct

ion

re:

219;

rev

iew

of

KR

G in

sura

nce

bind

er a

nd p

olic

y an

d em

ail t

o K

RG

tha

t na

med

insu

rer

is in

corr

ect

and

does

not

incl

ude

all C

CA

A e

ntiti

es;

$315

.00

567.

00

Cal

l CR

A r

e: in

quire

last

GS

T/H

ST

ret

urns

file

d;$2

65.0

013

2.50

Page...102

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CR

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15/0

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190.

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16/0

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190.

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17/0

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190.

70

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190.

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eral

JOS

24/0

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192.

20

CR

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eral

JOS

26/0

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191.

40

Ful

ler

Land

au L

LP02

Aug

, 20

19P

age

3 of

6Bi

lling

Wor

kshe

et

Prim

ary

Par

tner

- C

lient

Cod

eF

ilter

s U

sed:

- T

ime

Exp

ense

Dat

e:

2

000-

01-0

1 t

o 2

019-

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1

-

Eng

agem

ent

Nam

e:

U

rban

corp

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berla

nd 2

L.P

. t

o U

rban

corp

Cum

berla

nd 2

L.P

.

Prim

ary

Partn

er: A

brah

amso

n G

, Gar

y (G

FA)

Upd

ate

mee

ting

with

A.E

rlich

and

G.A

brah

amso

n;

$315

.00

189.

00

Rev

iew

clo

sing

pac

kage

rep

ortin

g le

tter

fro

m G

SN

H

LLP

re:

Lev

el 7

Uni

t 58

and

59

lock

er s

ales

; re

view

ar

rear

s of

mai

nten

ance

fee

s fr

om c

ondo

cor

p an

d in

stru

ctio

ns t

o M

inna

to

depo

sit

and

to p

ay o

utst

andi

ng

mai

nten

ance

fee

s to

con

do c

orp.

$315

.00

189.

00

Ope

n pe

rmit

issu

e -

Coo

rdin

atio

n of

City

of

Tor

onto

in

spec

tor's

re-

atte

ndan

ce a

t 36

Lis

gar

re:

disc

ussi

on

with

Ric

hard

Whe

tren

and

Chr

is W

eiss

and

Gen

ti;

mut

ual r

elea

se o

n U

nit

216

requ

est

and

exec

uted

as

per

Rea

ltor;

cal

l with

R.D

rake

re:

Dol

vin

p of

c

docu

men

ts a

nd s

uppo

rt;

$315

.00

189.

00

Att

end

36 L

isga

r bu

ildin

g to

att

end

site

vis

it by

ci

ty

insp

ecto

r fo

r bu

ildin

g pe

rmit

(plu

mbi

ng);

em

ail J

osh

re:

issu

es o

bser

ved

by c

ity in

spec

tor;

$265

.00

397.

50

Mee

ting

with

A.E

rlich

and

G.A

brah

amso

n;

$315

.00

220.

50

Cal

l with

Cla

udia

Bec

ca r

e: p

ricin

g re

duct

ion

and

mar

ketin

g st

rate

gy f

or u

nit

216;

rev

iew

$3

15.0

063

.00

Coo

rdin

ate

with

IT

tea

m (

Com

pel)

to r

esol

ve N

ewst

ar

logi

n is

sue;

Run

gen

eral

rep

ort

for

perio

d 20

10 t

o 20

17

and

emai

l to

Ada

m;

$265

.00

318.

00

Fol

low

up

with

MN

P r

e: la

st G

ST

/HS

T r

etur

n fil

ed;

$265

.00

26.5

0

1) C

all w

ith J

LL 2

) ca

ll w

ith D

evin

e P

ark;

Dai

ro;

Rod

ney

re:

seve

ranc

e an

d co

nditi

ons

of C

omm

ittee

of

Adj

ustm

ents

$315

.00

693.

00

Con

tinue

d fo

llow

-up

with

Gab

riel B

odor

and

Sig

mun

d S

ouda

ck r

e: s

ubm

issi

on f

or b

uild

ing

perm

its;

tele

phon

e co

nfer

ence

cal

l with

A.E

rlich

and

J.

Juff

s re

: dr

aft

to

cond

o co

rpor

atio

n an

d pr

oper

ty m

anag

er;

reso

lve

issu

e w

ith B

rad

Lam

b R

ealty

re:

mis

sing

key

for

uni

t 21

6;

$315

.00

441.

00

Page...103

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IC

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Ful

ler

Land

au L

LP02

Aug

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19P

age

4 of

6Bi

lling

Wor

kshe

et

Prim

ary

Par

tner

- C

lient

Cod

eF

ilter

s U

sed:

- T

ime

Exp

ense

Dat

e:

2

000-

01-0

1 t

o 2

019-

07-3

1

-

Eng

agem

ent

Nam

e:

U

rban

corp

Cum

berla

nd 2

L.P

. t

o U

rban

corp

Cum

berla

nd 2

L.P

.

Prim

ary

Partn

er: A

brah

amso

n G

, Gar

y (G

FA)

Cal

ls w

ith G

abrie

l Bod

or a

nd D

avid

Lia

ng a

t S

igm

und

Sou

dack

re:

del

ays

in f

inal

izin

g dr

awin

gs a

nd p

lans

for

bu

ildin

g pe

rmit

subm

issi

on;

$315

.00

94.5

0

Rev

iew

JLL

pro

pose

d m

arke

ting

and

sale

s pr

oces

s;

conf

irm s

q. f

oota

ge o

f sp

ace

with

Arc

hite

ct;

$315

.00

189.

00

Add

wat

erm

ark

to E

dge

GL

and

split

in 5

par

ts f

or

Ada

m t

o em

ail t

o le

gal c

ouns

el;

$265

.00

53.0

0

Rev

iew

cor

resp

onde

nce

from

con

do c

orpo

ratio

n pr

oper

ty m

anag

er a

nd T

ario

n -

draf

t re

ply

and

sett

lem

ent

offe

r to

con

do c

orp

re:

wat

er p

enet

ratio

n le

akag

e is

sue;

cal

l with

J.J

uffs

re:

set

tlem

ent

offe

r;

revi

ew w

ith A

dam

and

for

war

d to

R.D

rake

and

J.J

uffs

; re

view

Mci

ntos

h P

erry

wat

er le

akag

e in

vest

igat

ion

repo

rt f

or in

clus

ion

in r

espo

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Uni

t 21

6 re

view

co

rres

pond

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fro

m r

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stat

e ag

ent

Mer

ay M

anso

ur

and

resp

ond;

G

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or r

e: s

tatu

s of

bui

ldin

g pe

rmits

; co

nfirm

# o

f ba

lcon

ies

with

pro

pert

y m

anag

er;

$315

.00

315.

00

Att

end

City

Tow

n H

all r

e: p

aym

ent

of p

rope

rty

tax

invo

ice;

$265

.00

159.

00

AGT

Tota

ls:

7,12

8.00

Ter

m d

epos

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new

al;

TH

ydro

em

ail

$245

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73.5

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Pay

out

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dis

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emen

ts$2

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9.50

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t$2

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ails

; re

view

out

stan

ding

dis

burs

emen

ts;

term

dep

osit

$245

.00

171.

50

Dep

osit

lock

er s

ales

pro

ceed

s$2

45.0

098

.00

Rev

iew

dis

burs

emen

ts;

pay

outs

tand

ing

disb

urse

men

ts;

vario

us e

mai

ls$2

45.0

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6.50

Dep

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July

mor

tgag

e pa

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t an

d ba

lanc

e du

e re

: sa

le o

f lo

cker

s 58

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$245

.00

134.

75

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out

stan

ding

dis

burs

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ts$2

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3.75

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iew

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tsta

ndin

g di

sbur

sem

ents

; Ju

ne b

anki

ng

reco

ncili

atio

ns,

term

dep

osit

$245

.00

355.

25

CNS

Tota

ls:

1,81

3.00

Page...104

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CR

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Ful

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ary

Par

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- C

lient

Cod

eF

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s U

sed:

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Exp

ense

Dat

e:

2

000-

01-0

1 t

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019-

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1

-

Eng

agem

ent

Nam

e:

U

rban

corp

Cum

berla

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L.P

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o U

rban

corp

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berla

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L.P

.

Prim

ary

Partn

er: A

brah

amso

n G

, Gar

y (G

FA)

TM

AC

- C

all w

ith G

abe

Bad

or.

disc

ussi

on w

ith J

osh

rega

rdin

g ne

xt s

teps

on

build

ing

perm

it, u

pdat

e w

ith

Dar

io a

nd R

odne

y re

gard

ing

TM

AC

sev

eran

ce,

revi

ewin

g pe

rfor

man

ce a

udit

corr

espo

nden

ce,

upda

te

mee

ting

with

Gar

y an

d Jo

sh

$395

.00

711.

00

Rev

iew

ing

Edg

e pa

yabl

es a

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$395

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t$3

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$395

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draf

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spon

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f in

dem

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re

ques

t$3

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$395

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l with

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an,

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all w

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my

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to c

ourt

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d G

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ith la

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rs,

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gard

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ketin

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an f

or T

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pace

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Page...105

Page 109: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...106

Page 110: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Urbancorp Cumberland 2 L.P.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

August 31, 2019Invoice No. 137513

Client No. 1307088:01 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofUrbancorp 2 L.P. for the period of August 1, 2019 to August 31, 2019 as set out in the attached timedockets.

OUR STANDARD FEE

G. Abrahamson - 7.20 hrs. @ $535.00/hr.A. Erlich - 33.10 hrs. @ $395.00/hr.J. Samson - 17.50 hrs. @ $315.00/hr.K. Jariwala - 2.40 hrs. @ $265.00/hr.M. Niva - 4.35 hrs. @ $245.00/hr.

Our fee ....................................................................................................................... $ 24,140.75

Disbursements.......................................................................................................... 29.54

Subtotal ..................................................................................................................... 24,170.29

............................................................................................................................ 3,142.14HST

BALANCE DUE ......................................................................................................... $ 27,312.43

Note:

Disbursements = Courier charges and parking

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...107

Page 111: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

August 31, 2019Urbancorp Cumberland 2 L.P.

Page 2

Client No. 1307088:01 GFA Invoice No. 137513 Invoice Amt. $27,312.43

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...108

Page 112: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...109

Page 113: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...110

Page 114: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Ful

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LP04

Sep

, 20

19P

age

3 of

5 Page...111

Page 115: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Ful

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LP04

Sep

, 20

19P

age

4 of

5 Page...112

Page 116: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Sep

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19P

age

5 of

5 Page...113

Page 117: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Urbancorp Cumberland 2 L.P.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

September 30, 2019Invoice No. 137752

Client No. 1307088:01 GFA

INVOICE

FOR PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofUrbancorp 2 L.P. for the period of September 1, 2019 to September 30, 2019 as set out in the attachedtime dockets.

OUR STANDARD FEE

G. Abrahamson - 1.70 hrs. @ $535.00/hr.A. Erlich - 26.90 hrs. @ $395.00/hr.J. Samson - 8.60 hrs. @ $315.00/hr.M. Niva - 6.95 hrs. @ $245.00/hr.

Our fee ....................................................................................................................... $ 15,946.75

Disbursements........................................................................................................... 273.52

Subtotal ..................................................................................................................... 16,220.27

............................................................................................................................ 2,108.64HST

BALANCE DUE .......................................................................................................... $ 18,328.91

Note:

Disbursements = Parking, Taxi and, New Deadbolt and Keys

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...114

Page 118: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

September 30, 2019Urbancorp Cumberland 2 L.P.

Page 2

Client No. 1307088:01 GFA Invoice No. 137752 Invoice Amt. $18,328.91

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...115

Page 119: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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L.P

.

Page...116

Page 120: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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LP03

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2 of

4

Page...117

Page 121: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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agre

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brah

amso

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, Gar

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FA)

Ful

ler

Land

au L

LPPage...118

Page 122: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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4 of

4

Page...119

Page 123: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Invoice No. 138268

Client No. 1307088:01 GFAOctober 31, 2019

Urbancorp Cumberland 2 L.P. c/o The Fuller Landau Group Inc., CCAA Monitor151 Bloor Street West, 12th FloorToronto, ON M5S 1S4

INVOICE

FOR PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofUrbancorp 2 L.P. for the period of October 1, 2019 to October 31, 2019 as set out in the attached timedockets.

OUR STANDARD FEE

G. Abrahamson - 2.10 hrs. @ $550.00/hr.A. Erlich - 18.40 hrs. @ $400.00/hr.J. Samson - 5.60 hrs. @ $315.00/hr.K. Jariwala - 3.60 hrs. @ $275.00/hr.M. Niva - 8.00 hrs. @ $250.00/hr.

Our fee ....................................................................................................................... $ 13,269.00

Disbursements.......................................................................................................... 3.30

Subtotal ..................................................................................................................... 13,272.30

............................................................................................................................ 1,725.40HST

BALANCE DUE ......................................................................................................... $ 14,997.70

Note:

Disbursements = Courier charge

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...120

Page 124: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

October 31, 2019Urbancorp Cumberland 2 L.P.

Page 2

Client No. 1307088:01 GFA Invoice No. 138268 Invoice Amt. $14,997.70

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...121

Page 125: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...122

Page 126: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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corp

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berla

nd 2

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.

Page...123

Page 127: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

CR

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####

####

####

####

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3 of

4 Page...124

Page 128: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Gra

nd T

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4 of

4 Page...125

Page 129: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Edge on Triangle Park Inc.- Property Taxes120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

June 30, 2019Invoice No. 136240

Client No. 1307057:02 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as CCAA Monitor of Edge on Triangle Park Inc. in respect of theproperty tax funds for the period of June 1, 2019 to June 30, 2019 as set out in the attached timedockets.

OUR STANDARD FEE

A. Erlich - 1.90 hrs. @ $395.00/hr.K. Jariwala - 0.60 hr. @ $265.00/hr.M. Niva - 13.55 hrs. @ $245.00/hr.K. Regan - 0.15 hr. @ $155.00/hr.S. Murphy - 1.10 hrs. @ $100.00/hr.

Our fee ....................................................................................................................... $ 4,362.50

............................................................................................................................ 567.13HST

BALANCE DUE ......................................................................................................... $ 4,929.63

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

Client No. 1307057:02 GFA Invoice No. 136240 Invoice Amt. $4,929.63

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...126

Page 130: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...127

Page 131: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...128

Page 132: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Edge on Triangle Park Inc.- Property Taxes120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

July 31, 2019Invoice No. 137070

Client No. 1307057:02 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as CCAA Monitor of Edge on Triangle Park Inc. in respect of theproperty tax funds for the period of July 1, 2019 to July 31, 2019 as set out in the attached time dockets.

OUR STANDARD FEE

A. Erlich - 0.80 hr. @ $395.00/hr.M. Niva - 6.10 hrs. @ $245.00/hr.

Our fee ....................................................................................................................... $ 1,810.50

............................................................................................................................ 235.37HST

BALANCE DUE ......................................................................................................... $ 2,045.87

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

Client No. 1307057:02 GFA Invoice No. 137070 Invoice Amt. $2,045.87

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...129

Page 133: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...130

Page 134: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Edge on Triangle Park Inc.- Property Taxes120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

September 30, 2019Invoice No. 137890

Client No. 1307057:02 GFA

INVOICE

FOR PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as CCAA Monitor of Edge on Triangle Park Inc. in respect of theproperty tax funds for the period of August 1, 2019 to September 30, 2019 as set out in the attachedtime dockets.

OUR STANDARD FEE

M. Niva - 9.10 hrs. @ $245.00/hr.K. Regan - 0.15 hr. @ $155.00/hr.

Our fee ....................................................................................................................... $ 2,252.75

............................................................................................................................ 292.86HST

BALANCE DUE ......................................................................................................... $ 2,545.61

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

Client No. 1307057:02 GFA Invoice No. 137890 Invoice Amt. $2,545.61

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...131

Page 135: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...132

Page 136: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Westside Gallery Lofts Inc.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

June 30, 2019Invoice No. 136248

Client No. 1308103:01 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofWestside Gallery Lofts Inc. for the period of June 1, 2019 to June 30, 2019 as set out in the attachedtime dockets.

OUR STANDARD FEE

A. Erlich - 1.20 hrs. @ $395.00/hr.J. Samson - 4.60 hrs. @ $315.00/hr.K. Jariwala - 0.80 hr. @ $265.00/hr.M. Niva - 3.70 hrs. @ $245.00/hr.K. Regan - 0.30 hr. @ $155.00/hr.

Our fee ....................................................................................................................... $ 3,088.00

Disbursements........................................................................................................... 9.90

Subtotal ..................................................................................................................... 3,097.90

............................................................................................................................ 402.73HST

BALANCE DUE .......................................................................................................... $ 3,500.63

Note:

Disbursements = Courier charge

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...133

Page 137: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

June 30, 2019Westside Gallery Lofts Inc.

Page 2

Client No. 1308103:01 GFA Invoice No. 136248 Invoice Amt. $3,500.63

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...134

Page 138: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...135

Page 139: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...136

Page 140: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...137

Page 141: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Westside Gallery Lofts Inc.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

July 31, 2019Invoice No. 137069

Client No. 1308103:01 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofWestside Gallery Lofts Inc. for the period of July 1, 2019 to July 31, 2019 as set out in the attached timedockets.

OUR STANDARD FEE

A. Erlich - 3.60 hrs. @ $395.00/hr.J. Samson - 1.20 hrs. @ $315.00/hr.K. Jariwala - 2.60 hrs. @ $265.00/hr.M. Niva - 1.75 hrs. @ $245.00/hr.

Our fee ....................................................................................................................... $ 2,917.75

Disbursements.......................................................................................................... 23.05

Subtotal ..................................................................................................................... 2,940.80

............................................................................................................................ 382.31HST

BALANCE DUE ......................................................................................................... $ 3,323.11

Note:

Disbursements = Courier charge and taxi (Uber)

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...138

Page 142: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

July 31, 2019Westside Gallery Lofts Inc.

Page 2

Client No. 1308103:01 GFA Invoice No. 137069 Invoice Amt. $3,323.11

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...139

Page 143: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...140

Page 144: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...141

Page 145: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Westside Gallery Lofts Inc.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

August 31, 2019Invoice No. 137514

Client No. 1308103:01 GFA

INVOICE

TO PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofWestside Gallery Lofts Inc. for the period of August 1, 2019 to August 31, 2019 as set out in theattached time dockets.

OUR STANDARD FEE

A. Erlich - 2.30 hrs. @ $395.00/hr.J. Samson - 3.10 hrs. @ $315.00/hr.K. Jariwala - 2.80 hrs. @ $265.00/hr.M. Niva - 1.90 hrs. @ $245.00/hr.K. Regan - 0.15 hr. @ $155.00/hr.

Our fee ....................................................................................................................... $ 3,115.75

............................................................................................................................ 405.05HST

BALANCE DUE ......................................................................................................... $ 3,520.80

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

Client No. 1308103:01 GFA Invoice No. 137514 Invoice Amt. $3,520.80

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...142

Page 146: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...143

Page 147: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...144

Page 148: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Westside Gallery Lofts Inc.120 Lynn Williams StreetSuite 2AToronto, ON M6K 3N6

Attention: Alan Saskin

September 30, 2019Invoice No. 137751

Client No. 1308103:01 GFA

INVOICE

FOR PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofWestside Gallery Lofts Inc. for the period of September 1, 2019 to September 30, 2019 as set out in theattached time dockets.

OUR STANDARD FEE

G. Abrahamson - 0.30 hr. $535.00/hr.A. Erlich - 4.90 hrs. @ $395.00/hr.J. Samson - 4.20 hrs. @ $315.00/hr.M. Niva - 2.35 hrs. @ $245.00/hr.K. Regan - 0.16 hr. @ $155.00/hr.

Our fee ....................................................................................................................... $ 4,019.55

Disbursements.......................................................................................................... 9.90

Subtotal ..................................................................................................................... 4,029.45

............................................................................................................................ 523.83HST

BALANCE DUE ......................................................................................................... $ 4,553.28

Note:

Disbursements = Courier charge

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...145

Page 149: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

September 30, 2019Westside Gallery Lofts Inc.

Page 2

Client No. 1308103:01 GFA Invoice No. 137751 Invoice Amt. $4,553.28

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...146

Page 150: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...147

Page 151: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...148

Page 152: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...149

Page 153: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

Invoice No. 138269

Client No. 1308103:01 GFAOctober 31, 2019

Westside Gallery Lofts Inc.c/o The Fuller Landau Group Inc., CCAA Monitor151 Bloor Street West, 12th Floor Toronto, ON M5S 1S4

INVOICE

FOR PROFESSIONAL SERVICES RENDERED:

With respect to our appointment as Monitor under the Companies’ Creditors Arrangement Act ofWestside Gallery Lofts Inc. for the period of October 1, 2019 to October 31, 2019 as set out in theattached time dockets.

OUR STANDARD FEE

A. Erlich - 12.50 hrs. @ $400.00/hr.J. Samson - 6.80 hrs. @ $315.00/hr.K. Jariwala - 2.50 hrs. @ $275.00/hr.M. Niva - 4.95 hrs. @ $250.00/hr.K. Regan - 0.15 hr. @ $160.00/hr.

Our fee ....................................................................................................................... $ 9,091.00

Disbursements.......................................................................................................... 29.06

Subtotal ..................................................................................................................... 9,120.06

............................................................................................................................ 1,185.61HST

BALANCE DUE ......................................................................................................... $ 10,305.67

Note:

Disbursements = Courier and Uber charges

HST Registration No. R130795669

Payment is due on receipt of account.Amount outstanding in excess of thirty days will be charged interest at 12% per annum until paid in full.

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...150

Page 154: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

October 31, 2019Westside Gallery Lofts Inc.

Page 2

Client No. 1308103:01 GFA Invoice No. 138269 Invoice Amt. $10,305.67

Date:

Expiration Date:

MasterCardVisa

Signature:

Credit Card Number:

Credit Card Type:

Cardholders Name:

Please complete and return or visit the Client Resources section on our website at www.fullerllp.comif you wish to pay your account by Visa or MasterCard

CVD:

151 Bloor Street West,12th FloorToronto, OntarioCanada M5S 1S4

Tel.: (416) 645-6500Fax: (416) 645-6501

www.fullerllp.com

Please remit to:

Toronto, Hamilton

THE FULLER LANDAU GROUP INC.Accts Receivable

Page...151

Page 155: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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Page...152

Page 156: Accounting Firm, Audit Firm in Toronto, Hamilton …...2019/11/20  · on April 29, 2016, Bosvest Inc., Edge Residential Inc. (“Residential”), and Edge on Triangle Park Inc. (“Triangle”)

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ymen

t;

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.00

126.

00

Page...153

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####

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#26

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Ful

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SERVICE LIST

DLA PIPER (CANADA) LLP

1 First Canadian Place, Suite 6000

100 King St. W.

Toronto, ON M5X 1E2

Edmond E.B. Lamek

Tel: 416-365-4444

Email: [email protected]

Danny M. Nunes

Tel: 416-365-3421

Email: [email protected]

Lawyers for the Urbancorp CCAA Entities

DENTONS CANADA LLP

77 King Street West #400,

Toronto, ON M5K 0A1

Neil S. Rabinovitch

Tel: 416-863-4656

Email: [email protected]

Kenneth Kraft

Tel: 416-863-4374

E-mail: [email protected]

Lawyers for Reznik, Paz, Nevo Trustees Ltd., in its capacity as the Trustee for the Debenture Holders (Series A) and Adv. Guy Gissin, in his capacity as the Israeli Functionary of Urbancorp. Inc.

THE FULLER LANDAU GROUP INC.

151 Bloor Street West, 12th Floor

Toronto, ON M5S 1S4

Gary Abrahamson

Tel: 416-645-6524

Fax: 416-645-6501

Email [email protected]

Adam Erlich

Tel: 416-645-6560

Fax: 416-645-6501

Email: [email protected]

The Proposal Trustee

GOLDMAN SLOAN NASH & HABER

(GSNH) LLP

480 University Avenue, Suite 1600

Toronto, ON M5G 1V2

Mario Forte

Tel: 416-597-6477

Fax: 416-597-3370

Email: [email protected]

Robert J. Drake

Tel: 416-597-5014

Fax: 416-597-3370

Email: [email protected]

Lawyers for the Proposal Trustee

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BENNETT JONES LLP

3400 One First Canadian Place

P.O. Box 130

Toronto, ON M5X 1A4

S. Richard Orzy

Tel: 416-777-5737

Email: [email protected]

Raj Sahni

Tel: 416-863-1200

Email: [email protected]

Jonathan G. Bell

Tel : 416-777-6511

Email : [email protected]

Lawyers for the Edge Companies and Alan Saskin

CHAITONS LLP

5000 Yonge Street, 10th Floor

Toronto, ON M2N 7E9

Harvey Chaiton

Tel: 416-218-1129

Email: [email protected]

Lawyers for BMO

TORYS LLP

79 Wellington Street West, 30th Floor

Box 270, TD South Tower

Toronto, ON M5K 1N2

Scott A. Bomhof

Tel: 416-865-7370

Email: [email protected]

Lawyers for First Capital Realty

ROBINS APPLEBY LLP

120 Adelaide Street West, Suite 2600

Toronto, ON M5H 1T1

Leor Margulies

Tel: 416-360-3372

Email: [email protected]

Dominique Michaud

Tel: 416-360-3795

Email: [email protected]

Lawyers for Terra Firma Capital Corporation

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BANK OF MONTREAL

First Canadian Place

18th Floor,

100 King Street West

Toronto ON M5X 1A1

Greg Fedoryn

Tel: 416-643-1623

Email: [email protected]

Eden Orbach

Email: [email protected]

GOWLING WLG (CANADA) LLP

1 First Canadian Place, 100 King Street

West

Suite 1600 Toronto, Ontario M5X 1G5

Clifton Prophet

Tel: 416-862-4340

Email: [email protected]

Lilly Wong

Tel: 416-369-4630

Email: [email protected]

Frank Lamie

Tel: 416-862-3609

Email: [email protected]

Lawyers for CIBC and CIBC Mortgage Inc.

DEPARTMENT OF JUSTICE

Ontario Regional Office

The Exchange Tower, Box 36

130 King Street West

Toronto, ON M5X 1K6

Fozia Chaudary

Tel: 416-952-7722

Email: [email protected]

Lawyers for the Department of Justice

MINISTRY OF FINANCE

777 Bay Street, 11th Floor

Toronto, ON M5G 2C8

Kevin O'Hara

Tel: 416-327-8463

Email: [email protected]

Lawyers for the Ministry of Finance

TORYS LLP

79 Wellington Street West, 30th Floor

Box 270, TD South Tower

Toronto, ON M5K 1N2

Adam M. Slavens

Tel: 416-865-7333

Email: [email protected]

Lawyers for Tarion Warranty Corporation

HARRIS SHEAFFER LLP

Yonge Corporate Centre

4100 Yonge Street, Suite 610

Toronto, ON M2P 2B5

Barry Rotenberg

Tel: 416-250-3699

Email: [email protected]

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ROSENSTEIN LAW P.C.

5255 Yonge Street, Suite 1300

Toronto, ON M2N 6P4

Jonathan Rosenstein

Tel: 416-639-2123

Email: [email protected]

Lawyers for Aviva Insurance Company of Canada

MILLER WASTE SOLUTIONS GROUP

INC.

73 Brydon Drive

Toronto, ON M9W 4N3

Jason Tower

Email: [email protected]

Rob Spinopoli

Email: [email protected]

GARFINKLE, BIDERMAN LLP

1 Adelaide Street East, Suite 801

Toronto, Ontario M5C 2V9

Monica Peters

Tel: 416-869-7647

E-mail: [email protected]

Lawyers for MDF Mechanical Ltd.

MVL LEASING LIMITED

1064 South Service Rd. E.

Oakville, ON L6J 2X7

Fax: 905-901-3825

Email: [email protected]

MVL FINANCIAL SERVICES LIMITED

1064 South Service Rd. E.

Oakville, ON L6J 2X7

Fax: 905-901-3825

Email: [email protected]

CANADIAN MORTGAGE SERVICING

CORPORATION

20 Adelaide Street E., Suite 900

Toronto, ON M5C 2T6

Fax: 416-867-1303

CANADIAN IMPERIAL BANK OF

COMMERCE

595 Bay Street, 5th Floor

Toronto, ON M5G 2C2

TEPLITSKY, COLSON LLP

Barristers

70 Bond Street, Suite 200

James M. Wortzman

Catherine Allen

Tel: 416-365-9320

Email: [email protected]

Email: [email protected]

Lawyers for Atrium Mortgage Investment

Corporation

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LAURENTIAN BANK OF CANADA

1981, av. McGill College, bur. 1675

Montréal (Québec) H3A 3K3

Alexandre LeBlanc

Tel: 514-284-4500 x 2145

Email:

[email protected]

HENDRICK AND MAIN

DEVELOPMENTS INC.

85 Hanna Ave., Suite 400

Toronto, ON M6K 3S3

Tel: 416-504-4114

Fax: 416-941-1655

BANK OF MONTREAL, AS

ADMINISTRATIVE AGENT

First Canadian Place, 11th Floor

Toronto, ON M5X 1A1

TORKIN MANES LLP

151 Yonge Street, Suite 1500

Toronto, ON M5C 2W7

Kayla Kwinter

Tel: 416-777-5420

Email: [email protected]

Lawyers for MDF Mechanical Limited

LOOPSTRA NIXON LLP

135 Queens Plate Drive, Suite 600

Toronto, ON M9W 6V7

Michael McWilliams

Tel: 416-748-4766

Email: [email protected]

Lawyers for 207875 Ontario Limited carrying on business as Canadian Rental Centres

CITY OF TORONTO

Legal Services

55 John Street, 26th Floor

Toronto, ON M5V 3C6

Christopher P. Henderson

Email: [email protected]

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DICKINSON WRIGHT LLP

199 Bay St., Suite 2200

Toronto, ON M5L 1G4

David P. Preger

Tel: 416-646-4606

Email: [email protected]

Lawyers for Downing Street Financial Inc.

LEVINE SHERKIN BOUSSIDAN

23 Lesmill Road, #300

Toronto, ON M3B 3P6

Kevin Sherkin

Tel: 416-224-2400

Email: [email protected]

Jeremy Sacks

Tel: 416-224-2400 x 119

Email: [email protected]

Lawyers for Dolvin Mechanical Contractors Ltd.

FINE & DEO

3100 Steeles Ave. W, Suite 300

Vaughan, ON L4K 3R1

Jonathan Fine

Tel: 905-760-1800 x 226

Email: [email protected]

Maria Dimakas

Tel: 905-760-1800 x 247

Email: [email protected]

Lawyers for Toronto Standard Condominium Corporation No. 2448.

FIRST CAPITAL REALTY INC.

85 Hannah Ave., Suite 400

Toronto, ON M6K 3S3

Tel: 416-504-4114

Fax: 416-941-1655

TERRA FIRMA CAPITAL

CORPORATION

22 St. Clair Avenue East, Suite 200

Toronto, ON M4T 2S5

Glenn Watchorn

President

Email: [email protected]

TERRA FIRMA CAPITAL

CORPORATION

5000 Yonge Street, Suite 1502

Toronto, ON M2N 7E9

Glenn Watchorn

President

Email: [email protected]

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FIRST CAPITAL (S.C.) CORPORATION

85 Hannah Ave., Suite 400

Toronto, ON M6K 3S3

Tel: 416-504-4114

Fax: 416-941-1655

TERRA FIRMA REALTY

CORPORATION

1 Toronto Street, Suite 700

Toronto, ON M5C 2V6

Glenn Watchorn

President

Email: [email protected]

TERRA FIRMA CAPITAL

CORPORATION

1 Toronto Street, Suite 700

Toronto, ON M5C 2V6

Glenn Watchorn

President

Email: [email protected]

MILLER THOMSON LLP

100 New Park Place, Suite 700

Vaughan, Ontario L4K 0H9

Enzo Di Iorio

Tel: 905.532.6613

Email: [email protected]

Cara Shamess

Tel: 905.532.6610

Email: [email protected]

Lawyers for Mid-Northern

GOODMANS LLP

Bay Adelaide Centre

333 Bay Street, Suite 3400

Toronto, ON M5H 2S7

Mark Dunn

Tel: 416-849-6895

Email: [email protected]

Lawyers for Toronto Media Arts Cluster

FASKEN MARTINEAU DUMOULIN

LLP

333 Bay Street, Suite 2400

Toronto, ON M5H 2T6

Nora Kharouba

Tel: 416-865-5163

Email: [email protected]

Lawyers for HomeLife Landmark Realty Inc.

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McMILLAN LLP

Brookfield Place, Suite 4400

181 Bay Street

Toronto, ON M5J 2T3

Paul Avis

Tel: 416-865-7006

Email: [email protected]

Lawyers for RBC and BNS

DRUDI ALEXIOU KUCHAR LLP

7050 Weston Rd.

Suite 610

Vaughan, ON L4L 8G7

Marco Drudi

Tel: 905-850-6116

Email: [email protected]

Lawyers for Paramount Structures Ltd.

BLAKE, CASSELS & GRAYDON LLP

199 Bay Street, Suite 4000

Commerce Court West

Toronto ON M5L 1A9

Steven J. Weisz

Tel: 416-863-2616

Email: [email protected]

Lawyers for Laurentian Bank of Canada

ALVAREZ & MARSAL CANADA INC.

200 Bay Street, Suite 2900

Toronto, ON M5J 2J1

Tony Zaspalis

Tel: 416-847-5171

Email: [email protected]

Amanda Favot

Tel: 416-847-5163

Email: [email protected]

Ryan Gruneir

Tel: 416-847-5151

Email: [email protected]

Construction Receiver over Urbancorp (Leslieville) Developments Inc., Urbancorp (The Beach) Developments Inc., and Urbancorp (Riverdale) Developments Inc.

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TORYS LLP

79 Wellington Street W.

Suite 3000

Toronto, ON M5K 1N2

Scott Bomhof

Tel: 416-865-7370

Email: [email protected]

Crawford Smith

Tel: 416-865-8209

Email: [email protected]

Lawyers for First Captial (King Liberty – Retail) Corporation, King Liberty North Corporation, and First Capital (S.C.) Corporation

DELZOTTO ZORZI LLP

4810 Dufferin Street, Suite D

Toronto, ON M3H 5S8

Robert W. Calderwood

Tel.: 416-665-5555

E-mail: [email protected]

Sabrina Adamski

Tel.: 416-665-5555

E-mail: [email protected]

Lawyers for Furkin Construction Inc. and GMF Consulting Inc.

A. FARBER & PARTNERS INC.

150 York Street, Suite 1600,

Toronto, ON, M5H 3S5

Hylton Levy, CPA, CA, CIRP, LIT

Tel: 416-496-3070

Email: [email protected]

Financial Advisor for Adv. Guy Gissin, in his capacity as the Israeli Functionary of Urbancorp. Inc.

KSV ADVISORY INC.

150 King Street West, Suite 2308

Toronto, ON M5H 1J9

Bobby Kofman

Tel: 416-932-6228

Email: [email protected]

Noah Goldstein

Tel: 416-932-6228

Email: [email protected]

CCAA Monitor for Urbancorp Toronto Management Inc. et al.

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CASSELS BROCK & BLACKWELL LLP

40 King St. West, Suite 2100

Toronto, ON M5H 3C2

Attention: Mark St. Cyr

Mark St. Cry

Tel: 416-869-5462

Email: [email protected]

Lawyers for Case Realty

FOGLER, RUBINOFF LLP

77 King St. W., Suite 3000, PO Box 95

Toronto, ON M5K 1G8

Jared B. Schwartz

Tel: 416-864-7623

Email: [email protected]

Kate Parker

Tel: 416-864-9700 x 151

Email: [email protected]

Lawyers for Terraplan Landscape Architects Ltd.

DAVIES WARD PHILLIPS & VINEBERG

LLP

155 Wellington Street West

Toronto, ON M5V 3J7

Robin B. Schwill

Tel: 416-863-5502

Email: [email protected]

Jay Swartz

Tel: 416-863-5520

Email: [email protected]

Lawyers for KSV Kofman Inc., in its capacity as CCAA Monitor for Urbancorp Toronto Management Inc. et al.

THE TORONTO-DOMINION BANK

550 Highway #7, Unit 55 (Branch 1085)

Richmond Hill, ON L4B 3Z4

Candy Turner

Tel: 905-771-2717

Email: [email protected]

KAREG LEASING INC.

31 Davisville Ave.

Toronto, ON M4S 1G3

LOMBARD GENERAL INSURANCE

COMPANY OF CANADA

105 Adelaide Street West

Toronto, ON M5H 1P9

Karolin Ghokasian

Tel: 416-350-4434

Email: [email protected]

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IN THE MATTER OF THE COMPANIES CREDITORS ARRANGEMENT ACT, R.S.C.1985, c. C-36, AS AMENDED

URBANCORP CUMBERLAND 2 GP INC., URBANCORP CUMBERLAND 2 L.P., BOSVEST INC., EDGE ON TRIANGLE PARK INC., EDGE RESIDENTIAL INC., and WESTSIDE GALLERY LOFTS INC. (COLLECTIVELY, THE "APPLICANTS") PURSUANT TO THE COMPANIES' CREDITORS ARRANGEMENT ACT (the "CCAA")

Court File No. CV-16-11541-00CL

ONTARIO SUPERIOR COURT OF JUSTICE

(COMMERCIAL LIST)

Proceeding commenced at Toronto

MOTION RECORD OF THE FULLER LANDAU GROUP INC. AS

MONITOR OF THE APPLICANTS

(On motion returnable November 26, 2019 for Stay Extension and approval of Fees and Activities)

GOLDMAN SLOAN NASH & HABER LLP Barristers and Solicitors Suite 1600, 480 University Avenue Toronto, Ontario, M5G 1V2 Fax: 416-597-3370 Mario Forte [LSUC No. 27293F] Tel: 416-597-6477 Robert J. Drake [LSUC No. 57083G] Tel: 416-597-5014 Lawyers for The Fuller Landau Group Inc. in its capacity as the Monitor for Urbancorp Cumberland 2 GP Inc., Urbancorp Cumberland 2 L.P., Bosvest Inc., Edge Residential Inc., Edge on Triangle Park Inc., and Westside Gallery Lofts Inc.