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
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
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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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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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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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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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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670
3,
253,
170
3,
253,
170
3,
248,
170
3,
260,
389
3,
200,
389
3,
200,
389
3,
197,
889
3,
192,
889
C
losi
ng
Bal
ance
- C
ash
Bal
ance
3,74
0,29
0
3,73
9,29
0
3,76
3,45
1
3,67
7,45
1
3,67
7,45
1
3,30
2,45
1
3,31
4,67
0
3,25
3,17
0
3,25
3,17
0
3,24
8,17
0
3,26
0,38
9
3,20
0,38
9
3,20
0,38
9
3,19
7,88
9
3,19
2,88
9
3,19
4,70
8
Ass
um
pti
on
s 1. 2.P
ursu
ant t
o th
e N
ovem
ber
27, 2
018
Ban
krup
tcy
Ord
er, t
he M
onito
r tr
ansf
erre
d th
e N
on-C
ash
Ass
ets
of T
riang
le a
nd R
esid
entia
l to
Cum
berla
nd L
P. P
roje
cted
rec
eipt
s an
d di
sbur
sem
ents
for
Tria
ngle
and
Res
iden
tial w
ill b
e bo
rne
by C
umbe
rland
LP
3.T
he C
ash
Flo
w F
orec
ast d
oes
not i
nclu
de a
ny p
roje
cted
rec
eipt
s fo
r C
ondo
min
ium
Uni
t sal
es in
ord
er to
kee
p al
l sub
mitt
ed o
ffer
s co
nfid
entia
l unt
il af
ter
clos
ing.
4.T
his
amou
nt r
epre
sent
s co
sts
rela
ted
to T
MA
C s
pace
.5.
Com
mon
ele
men
t fee
s in
clud
e m
onth
ly a
mou
nts
due
for
the
rem
aini
ng U
nits
(31
6 an
d 12
10E
) ow
ned
by R
esid
entia
l6.
The
am
ount
ref
lect
s pa
ymen
ts f
or c
onsu
lting
fee
s re
late
d to
the
Tar
ion
conc
iliat
ion
proc
ess,
and
Bul
letin
19
repo
rt.
7.T
his
amou
nt r
efle
cts
paym
ents
for
the
Mon
itor's
con
sulta
nts
for
the
seve
ranc
e of
the
Art
s an
d C
ultu
re S
pace
and
the
plan
ned
build
out i
nclu
ding
the
plan
ning
, des
ign,
and
per
mit
appl
icat
ion
phas
es. I
t doe
s no
t inc
lude
the
hard
con
stru
ctio
n co
sts
whi
ch w
ill b
e de
term
ined
pur
suan
t to
a bi
d te
nder
pro
cess
.8.
Thi
s am
ount
ref
lect
s pr
ofes
sion
al f
ees
incu
rred
by
the
Mon
itor
and
the
Mon
itor's
cou
nsel
.9.
Thi
s am
ount
ref
lect
s th
e le
gal f
ees
and
disb
ursm
ents
of
Urb
anco
rp In
c., T
ario
n W
arra
nty
Cor
pora
tion,
and
cer
tain
trus
t cla
imai
nts
whi
ch a
re to
be
paid
fro
m th
e es
tate
pur
suan
t to
the
Aug
ust 1
3th
2019
end
orse
men
t of
Chi
ef J
ustic
e M
oraw
etz
.
Cum
berla
nd L
P is
the
bene
ficia
l ow
ner
of th
e as
sets
of
Edg
e on
Tria
ngle
Par
k In
c. (
"Tria
ngle
) an
d E
dge
Res
iden
tial I
nc. (
"Res
iden
tial"
) pu
rsua
nt to
dec
lara
tions
of
trus
t, an
d ha
s no
cur
rent
ope
ratio
ns.
Page...76
Wes
tsid
e G
alle
ry L
oft
s In
c. (
"Wes
tsid
e")
(Ass
um
pti
on
1)
Cas
h F
low
Fo
reca
stN
ov
emb
er 1
7, 2
019
to M
arch
7, 2
020
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
12
34
56
78
910
1112
1314
1516
Ass
um
pti
on
s23
-No
v-2
019
30-N
ov
-201
97-
Dec
-201
914
-Dec
-201
921
-Dec
-201
928
-Dec
-201
94-
Jan
-202
011
-Jan
-202
018
-Jan
-202
025
-Jan
-202
01-
Feb
-202
08-
Feb
-202
015
-Feb
-202
022
-Feb
-202
029
-Feb
-202
07-
Mar
-202
0T
ota
lC
ash
Rec
eip
ts
Par
king
Spo
t Sal
es P
roce
eds
2-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
To
tal C
ash
Rec
eip
ts-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Cas
h D
isb
urs
emen
ts
Mai
nten
ance
fee
s3
-
-
1,10
8
-
-
-
1,
108
-
-
-
1,
108
-
-
-
-
1,
108
4,
431
Pro
pert
y T
axes
- p
riorit
y/se
cure
d cl
aim
4-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
96
2
96
2
Pro
fess
iona
l Fee
s5
-
-
-
15,0
00
-
-
-
15,0
00
-
-
-
15
,000
-
-
-
10
,000
55
,000
To
tal C
ash
Dis
bu
rsem
ents
-
-
1,10
8
15,0
00
-
-
1,
108
15
,000
-
-
1,10
8
15,0
00
-
-
-
12,0
70
60,3
93
Net
Ch
ang
e in
Cas
h-
-
(1
,108
)
(15,
000)
-
-
(1
,108
)
(15,
000)
-
-
(1
,108
)
(15,
000)
-
-
-
(12,
070)
Ope
ning
Bal
ance
- C
ash
Bal
ance
1,60
7,60
9
1,
607,
609
1,60
7,60
9
1,60
6,50
2
1,59
1,50
2
1,59
1,50
2
1,59
1,50
2
1,59
0,39
4
1,57
5,39
4
1,
575,
394
1,
575,
394
1,
574,
286
1,
559,
286
1,
559,
286
1,
559,
286
1,
559,
286
C
losi
ng
Bal
ance
- C
ash
Bal
ance
1,60
7,60
9
1,
607,
609
1,60
6,50
2
1,59
1,50
2
1,59
1,50
2
1,59
1,50
2
1,59
0,39
4
1,57
5,39
4
1,57
5,39
4
1,
575,
394
1,
574,
286
1,
559,
286
1,
559,
286
1,
559,
286
1,
559,
286
1,
547,
217
Ass
um
pti
on
s 1. 2. 3. 4. 5.T
his
amou
nt r
efle
cts
prof
essi
onal
fee
s in
curr
ed b
y th
e M
onito
r an
d its
cou
nsel
.
Wes
tsid
e is
a w
holly
-ow
ned
subs
idia
ry o
f U
rban
corp
Cum
berla
nd 2
L.P
. and
con
stru
cted
the
Wes
tsid
e G
alle
ry L
ofts
and
Cur
ve d
evel
opm
ents
. It
has
no o
ngoi
ng o
pera
tions
. W
ests
ides
ow
ns 2
2 re
mai
ning
par
king
spo
ts to
be
sold
, sub
ject
to C
ourt
App
rova
l, b
y B
rad
J La
mb
Rea
lty In
c. G
iven
the
unce
rtai
nty
of (
i) th
e tim
ing
of th
e sa
le o
f th
e P
arki
ng S
pots
and
(ii)
the
expe
cted
sal
es p
roce
eds,
the
Cas
h F
low
For
ecas
t doe
s no
t inc
lude
any
pro
ject
ed r
ecei
pts
for
park
ing
spot
sal
es.
Mai
nten
ance
fee
s re
pres
ent c
ondo
min
ium
cor
pora
ton
fees
on
the
22 r
emai
ning
par
king
spo
ts o
wne
d by
Wes
tsid
e.P
rope
rty
taxe
s fo
r th
e re
mai
ning
par
king
spo
ts o
wne
d by
Wes
tsid
e.
Page...77
Urb
an
corp
Cu
mb
erla
nd
2 G
P In
c. (
"Cu
mb
erla
nd
GP
") (
Ass
um
pti
on
1)
Ca
sh F
low
Fo
reca
stN
ove
mb
er 1
7, 2
019
to M
arc
h 7
, 202
0
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
12
34
56
78
910
1112
1314
1516
Ass
um
pti
on
s23
-No
v-19
30-N
ov-
2019
7-D
ec-2
019
14-D
ec-2
019
21-D
ec-2
019
28-D
ec-2
019
4-Ja
n-2
020
11-J
an
-202
018
-Ja
n-2
020
25-J
an
-202
01-
Feb
-202
08-
Feb
-202
015
-Feb
-202
022
-Feb
-202
029
-Feb
-202
07-
Ma
r-20
20T
ota
lC
ash
Rec
eip
tsT
rans
fer
from
Urb
anco
rp C
umbe
rland
2 L
P-
-
-
-
-
-
-
1,
500
-
-
-
-
-
-
-
1,
500
To
tal C
ash
Rec
eip
ts-
-
-
-
-
-
-
1,
500
-
-
-
-
-
-
-
-
1,50
0
Cas
h D
isb
urs
emen
ts
Pro
fess
iona
l Fee
s-
-
250
-
-
-
-
25
0
-
-
-
-
250
-
-
250
1,00
0
To
tal C
ash
Dis
bu
rsem
ents
-
-
25
0
-
-
-
-
250
-
-
-
-
25
0
-
-
25
0
1,
000
Net
Ch
ang
e in
Cas
h-
-
(250
)
-
-
-
-
1,25
0
-
-
-
-
(2
50)
-
-
(250
)
O
peni
ng B
alan
ce -
Cas
h B
alan
ce33
3
333
33
3
83
83
83
83
83
1,
333
1,
333
1,
333
1,
333
1,
333
1,
083
1,
083
1,
083
C
losi
ng
Bal
ance
- C
ash
Bal
ance
333
33
3
83
83
83
83
83
1,33
3
1,33
3
1,33
3
1,33
3
1,33
3
1,08
3
1,08
3
1,08
3
833
Ass
um
pti
on
s 1C
umbe
rland
GP
is
the
gene
ral p
artn
er f
or U
rban
corp
Cum
berla
nd 2
L.P
. who
is th
e be
nefic
ial o
wne
r of
the
asse
ts o
f E
dge
on T
riang
le P
ark
Inc.
and
Edg
e R
esid
entia
l Inc
. pur
suan
t to
decl
arat
ions
of
trus
t and
has
no
curr
ent o
pera
tions
.
Page...78
Bo
sves
t In
c. (
"Bo
sve
st")
(A
ssu
mp
tio
n
1)C
ash
Flo
w F
ore
cas
tN
ove
mb
er 1
7, 2
019
to
Ma
rch
7, 2
020
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
W/E
12
34
56
78
910
1112
13
141
516
Ass
um
pti
on
s23
-No
v-19
30-N
ov-
2019
7-D
ec-
2019
14-D
ec-2
019
21-D
ec-2
019
28-
De
c-20
194-
Jan
-20
201
1-Ja
n-2
020
18-J
an
-20
20
25-
Jan
-202
01-
Fe
b-2
020
8-F
eb
-20
2015
-Fe
b-2
020
22-
Fe
b-2
020
29-F
eb-2
020
7-M
ar-2
020
To
tal
Cas
h R
ecei
pts
To
tal C
ash
Rec
eip
ts-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Cas
h D
isb
urs
emen
ts
Pro
fess
iona
l Fee
s-
-
25
0
-
-
-
-
25
0
-
-
25
0
-
-
-
-
25
0
1,
000
To
tal C
ash
Dis
bu
rsem
ents
-
-
250
-
-
-
-
250
-
-
250
-
-
-
-
250
1,00
0
Net
Ch
an
ge
in C
ash
-
-
(250
)
-
-
-
-
(2
50)
-
-
(250
)
-
-
-
-
(2
50)
Ope
ning
Bal
ance
- C
ash
Bal
ance
4,10
8
4,
108
4,
108
3,
858
3,
858
3,
858
3,
858
3,
858
3,
608
3,
608
3,
608
3,
358
3,
358
3,
358
3,
358
3,
358
C
losi
ng
Ba
lan
ce -
Ca
sh B
ala
nce
4,10
8
4,
108
3,
858
3,
858
3,
858
3,
858
3,
858
3,
608
3,
608
3,
608
3,
358
3,
358
3,
358
3,
358
3,
358
3,
108
Ass
um
pti
on
s 1.B
osve
st is
a h
oldi
ng c
ompa
ny th
at o
wns
the
shar
es o
f Edg
e on
Tria
ngle
Par
k In
c. a
nd E
dge
Res
iden
tial I
nc. a
nd h
as n
o cu
rren
t ope
ratio
ns.
Page...79
Page...80
Page...81
Page...82
Page...83
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
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
Reta
iner
Bal
ance
0.00
Hou
rsC
RI
CB
AC
BA
53B
anki
ngK
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24/0
6/20
190.
150.
15
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
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LN21
/05/
2019
0.20
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN24
/05/
2019
0.10
CR
IC
NS
CN
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Gen
eral
/Con
sulti
ngM
LN06
/06/
2019
0.30
0.60
####
####
####
####
####
####
#0.
75
WIP
Prog
ress
Net
WIP
Gra
nd T
otal
s:$1
70.2
5$0
.00
$170
.25
WIP
Prog
ress
Net
WIP
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$1
70.2
5$0
.00
$170
.25
Reg
an,
Kar
en
(KE
R)
0.15
23.2
5To
tal N
et W
ip0.
7517
0.25
CNS
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est I
nc.
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oyee
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mar
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orm
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.00
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out
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ding
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burs
emen
t$2
45.0
073
.50
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201
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nk r
ec$1
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ls:
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170.
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Mem
oR
ate
Amou
nt
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
7056
- B
osve
st I
nc.
WIP
Prog
ress
Net
WIP
AR B
alan
ce
Ful
ler
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au L
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Jul
, 20
19P
age
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lling
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kshe
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Prim
ary
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tner
- C
lient
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eF
ilter
s U
sed:
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ime
Exp
ense
Dat
e:
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/1/2
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to
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agem
ent
ID:
1307
056:
01
to
1307
056:
01
Page...86
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
Reta
iner
Bal
ance
0.00
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rsC
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####
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####
####
####
####
####
#0.
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nd T
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$122
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ary
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, Gar
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tals
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oyee
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na
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out
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burs
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t$2
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king
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onci
liatio
n$2
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088:
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Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
7088
- U
rban
corp
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berla
nd 2
L.P
.W
IPPr
ogre
ssN
et W
IPAR
Bal
ance
Ful
ler
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au L
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, 20
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age
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lling
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kshe
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Prim
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tner
- C
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Cod
eF
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sed:
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Dat
e:
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to
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agem
ent
ID:
1307
088:
02
to
1307
088:
02
Page...88
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
Reta
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ance
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####
####
####
####
####
####
####
#3.
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dam
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na a
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ost
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ased
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it 36
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it 36
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132.
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1307
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c. -
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500.
0096
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0.00
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Mem
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ate
Amou
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Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
7088
- U
rban
corp
Cum
berla
nd 2
L.P
.W
IPPr
ogre
ssN
et W
IPAR
Bal
ance
Ful
ler
Land
au L
LP03
Oct
, 20
19P
age
1 of
1Bi
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-
09-3
0
-
Eng
agem
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. t
o U
rban
corp
Cum
berla
nd 2
GP
Inc
.
Page...90
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
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
Reta
iner
Bal
ance
0.00
Hou
rs--
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lient
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- C
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s U
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Dat
e:
1
/1/2
000
to
6/3
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-
Eng
agem
ent
ID:
1307
088:
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1307
088:
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ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
7088
- U
rban
corp
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berla
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21
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otal
s:37
.12
Inqu
iry f
rom
Mat
thew
Gor
don
at P
laza
corp
re.
Edg
e B
roke
r cl
aim
s -
IXL
Rea
l Est
ate
Inc.
cla
im;
Dav
id
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ung
of C
entu
ry 2
1 K
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Qua
y qu
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ns r
e. c
laim
an
d pa
yout
rec
eive
d fr
om P
laza
corp
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leph
one
conf
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ith A
dam
and
Gen
ti re
. ne
ed t
o de
lay
Tar
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Con
cilia
tion;
dra
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ettle
men
t le
tter
to
cond
o co
rp
with
cou
nter
off
er,
forw
ard
sam
e to
Rob
ert
and
Gar
y;
reso
lve
inte
rim p
rope
rty
tax
bill
for
unit
101
still
in
Mon
itor's
nam
e &
for
war
d sa
me
to p
urch
aser
and
C
laud
ia B
ecca
; G
eoth
erm
al m
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g w
ith A
dam
and
G
ary;
$315
.00
472.
50
Tel
epho
ne c
onfe
renc
e w
ith A
dil,
Rez
a of
McI
ntos
h P
erry
and
A.E
rlich
re.
9th
flo
or t
erra
ce a
nd 5
th f
loor
N.
Am
enity
pon
ding
and
wat
er is
sue;
fol
low
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emai
l re.
de
liver
able
/ m
emo
repo
rt
$315
.00
189.
00
Lock
er s
ale
tran
sact
ion
(Lev
el 7
, U
nit
58 a
nd 5
9);
tele
phon
e di
scus
sion
with
Cla
udia
Bec
ca r
e. A
PS
; T
MA
C -
tel
epho
ne d
iscu
ssio
n w
ith M
ark
Gio
rgi a
nd
Glo
ria S
ong,
Uni
ted
Eng
inee
ring
re.
elec
tric
al a
nd
mec
hani
cal p
lans
and
coo
rdin
atio
n w
ith G
abrie
l Bod
or;
$315
.00
189.
00
Page...93
CR
IA
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eral
JOS
07/0
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190.
80
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Ful
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au L
LP03
Jul
, 20
19P
age
2 of
6Bi
lling
Wor
kshe
et
Prim
ary
Par
tner
- C
lient
Cod
eF
ilter
s U
sed:
- T
ime
Exp
ense
Dat
e:
1
/1/2
000
to
6/3
0/20
19
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
TM
AC
- c
onfe
renc
e ca
ll w
ith G
abrie
l Bod
or (
arch
itect
) an
d M
ark
Gio
rgi (
Uni
ted
Eng
inee
ring)
re.
sta
tus
of
elec
tric
al a
nd m
echa
nica
l des
ign
- f
inal
izat
ion
of p
lans
; po
st c
all s
umm
ary
draf
ted
and
emai
led
to a
ll pa
rtie
s;
Edg
e as
sist
ant
prop
erty
man
ager
re.
out
stan
ding
m
aint
enan
ce f
ees
for
June
and
req
uest
for
st
atem
ents
/ledg
ers
$315
.00
252.
00
Fol
low
-up
tele
phon
e ca
ll w
ith J
.Juf
fs/M
cInt
osh
Per
ry f
or
mem
o/re
port
on
9th
and
5th
floor
wat
er is
sue
and
estim
ated
cos
t to
cor
rect
; po
st c
all e
mai
l fol
low
-up
$315
.00
63.0
0
D/w
Pat
ricia
re:
Geo
ther
mal
val
uatio
n;
Rev
iew
cos
t sc
hedu
les
prov
ided
by
MN
P t
o su
ppor
t G
eoth
erm
al
valu
atio
ns;
$265
.00
185.
50
Rev
iew
em
ail f
rom
Ada
m r
e. D
anny
KR
G I
nsur
ance
; ca
ll D
anny
; fo
rwar
d re
ques
ted
info
rmat
ion
to D
anny
re.
un
its a
nd p
arki
ng s
pots
rem
aini
ng;
tran
sfer
of
asse
ts t
o U
rban
corp
Cum
berla
nd 2
L.P
$315
.00
236.
25
Leve
l 7,
Uni
t 58
and
59
lock
er A
PS
and
tel
epho
ne
disc
ussi
on w
ith C
laud
ia B
ecca
; un
it 21
6 am
endm
ent
and
sign
bac
k;
$315
.00
157.
50
Insu
ranc
e re
new
al -
Dan
ny S
chle
sing
er K
RG
Ins
uran
ce,
com
plet
ion
of S
now
Rem
oval
and
Ice
Mai
nten
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Q
uest
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aire
; T
MA
C d
iscu
ssio
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ith G
abrie
l Bod
or r
e.
build
ing
perm
it ap
plic
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n st
atus
and
del
iver
able
s fr
om
Uni
ted
Eng
inee
ring;
tel
epho
ne d
iscu
ssio
n w
ith M
icha
el
Win
nick
at
Pel
ican
Woo
dclif
f re
. P
elic
an f
ee p
ropo
sal;
dr
aft
lett
er t
o co
ndom
iniu
m c
orpo
ratio
n re
. re
vise
d of
fer
and
forw
ard
sam
e to
Jon
Juf
fs;
$315
.00
252.
00
Page...94
CR
IA
GT
AG
T80
Gen
eral
JOS
24/0
6/20
190.
80
CR
IA
GT
AG
T80
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eral
JOS
25/0
6/20
190.
30
CR
IA
GT
AG
T80
Gen
eral
JOS
26/0
6/20
190.
80
CR
IA
GT
AG
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Gen
eral
KE
J26
/06/
2019
0.50
CR
IA
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AG
T80
Gen
eral
JOS
27/0
6/20
191.
20
CR
IA
GT
AG
T80
Gen
eral
JOS
28/0
6/20
191.
40
CR
IA
GT
AG
T80
Gen
eral
KE
J28
/06/
2019
7.10
18.5
5
Ful
ler
Land
au L
LP03
Jul
, 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:
1
/1/2
000
to
6/3
0/20
19
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Tel
epho
ne c
onfe
renc
e w
ith J
.Juf
fs a
nd A
.Erli
ch r
e.
sett
lem
ent
coun
ter
offe
r an
d w
arra
nt a
bilit
y of
42
Buc
ket
2 ite
ms;
rev
iew
dra
ft s
ettle
men
t of
fer
and
forw
ard
to
coun
sel;
TM
AC
- r
eque
st f
rom
Gab
riel B
odor
arc
hite
ct
to c
ompl
ete
the
Bui
ldin
g P
erm
it A
pplic
atio
n O
wne
rs
sect
ion;
com
plet
e do
cum
ent
and
scan
to
Gab
riel;
$315
.00
252.
00
Ala
n S
aski
n re
. un
paid
box
ren
tal;
corr
espo
nden
ce t
o N
.Gol
dens
tein
at
KS
V t
o ob
tain
cop
y of
bill
and
whe
ther
w
e w
ish
to c
ontin
ue r
entin
g;
$315
.00
94.5
0
File
upd
ate
mee
ting
with
G.A
brah
amso
n an
d K
.Pea
rl;
revi
ew p
rope
rty
tax
inst
alm
ent
paym
ents
whi
ch a
re d
ue
and
obta
in s
tate
men
ts f
rom
City
of
Tor
onto
;
$315
.00
252.
00
Coo
rdin
ate
re:
T18
3's
to M
NP
to
file
tax
retu
rns;
$265
.00
132.
50
Rev
iew
of
annu
al in
sura
nce
rene
wal
pro
posa
l fro
m
KR
G I
nsur
ance
, di
scus
sion
with
Ada
m o
n sa
me;
co
ordi
nate
cal
l with
Dan
ny a
t K
RG
; di
scus
sion
with
G
abrie
l Bod
or r
e. T
riang
le/T
MA
C d
raw
ings
and
in
clus
ion
of s
tairs
fro
m 2
nd f
loor
to
film
vau
lt, d
iscu
ssio
n of
whe
ther
cha
nges
can
be
mad
e to
des
ign
afte
r ap
plic
atio
n ha
s be
gun
or a
fter
per
mits
hav
e be
en
issu
ed;
; R
ose
Muc
ciar
one
at t
he C
ity o
f T
oron
to f
or
upda
ted
prop
erty
tax
bal
ance
s fo
r up
com
ing
inst
allm
ent;
$315
.00
378.
00
Con
fere
nce
call
with
Dan
ny a
nd A
dam
re.
insu
ranc
e re
new
al p
ropo
sal a
nd t
he c
ompl
eted
Ops
por
tion;
co
nfirm
cov
erag
e w
ith K
RG
; r
evie
w le
tter
fro
m G
enti
re.
perf
orm
ance
aud
it;;
$315
.00
441.
00
Vis
it 36
Lis
gar
offic
e R
e: C
olle
ct in
voic
es r
elat
ed t
o ge
othe
rmal
cos
t fo
r E
dge;
Tra
ce 9
0% in
voic
es a
lloca
ted
to G
eoth
erm
al c
osts
; em
ail a
naly
sis
to A
dam
; A
tten
d C
anad
a P
ost
Off
ice
Re:
Inq
uire
sta
tus
of P
O b
ox;
$265
.00
1,88
1.50
AGT
Tota
ls:
5,42
8.25
Page...95
CR
IC
BA
CB
A80
Gen
eral
PM
H05
/06/
2019
0.25
CR
IC
BA
CB
A80
Gen
eral
PM
H06
/06/
2019
5.00
CR
IC
BA
CB
A80
Gen
eral
PM
H10
/06/
2019
1.00
CR
IC
BA
CB
A80
Gen
eral
PM
H11
/06/
2019
1.00
CR
IC
BA
CB
A80
Gen
eral
MLN
14/0
6/20
190.
75
8.00
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN04
/06/
2019
0.75
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN06
/06/
2019
1.90
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN18
/06/
2019
0.90
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN20
/06/
2019
1.10
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN21
/06/
2019
0.75
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN25
/06/
2019
0.40
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN26
/06/
2019
2.70
8.50
CR
IC
PR
CP
R80
Gen
eral
AM
E03
/06/
2019
1.80
CR
IC
PR
CP
R80
Gen
eral
AM
E04
/06/
2019
0.70
CR
IC
PR
CP
R80
Gen
eral
AM
E05
/06/
2019
0.50
CR
IC
PR
CP
R80
Gen
eral
AM
E06
/06/
2019
1.00
CR
IC
PR
CP
R80
Gen
eral
AM
E07
/06/
2019
1.80
CR
IC
PR
CP
R80
Gen
eral
AM
E10
/06/
2019
1.40
Ful
ler
Land
au L
LP03
Jul
, 20
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:
1
/1/2
000
to
6/3
0/20
19
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Edg
e ge
othe
rmal
cor
resp
onde
nce
re.
info
rmat
ion
requ
ired/
mem
o$5
75.0
014
3.75
Mem
oran
dum
to
file
re.
Edg
e/Q
ueen
s Q
uay
rece
ivab
le$5
75.0
02,
875.
00
Edg
e re
ceiv
able
mem
o/ta
lkin
g po
ints
and
mee
ting
with
A
dam
E.
Re.
cos
ts a
nd o
ther
val
uatio
n m
etric
s.$5
75.0
057
5.00
Edg
e re
ceiv
able
, m
emor
andu
m R
e. c
osts
and
oth
er
valu
atio
n m
etric
s.$5
75.0
057
5.00
Var
ious
Jun
e ba
nkin
g; r
evie
w o
utst
andi
ng
disb
urse
men
ts$2
45.0
018
3.75
CBA
Tota
ls:
4,35
2.50
Con
firm
fin
al d
isbu
rsem
ent
has
clea
red
Edg
e ge
nera
l ac
coun
t; t
rans
fer
requ
est;
res
pond
to
TS
SA
cal
l/em
ail,
revi
ew in
voic
e; S
elco
em
ail
$245
.00
183.
75
Fol
low
up
tran
sfer
and
clo
sure
of
Edg
e ge
nera
l acc
ount
; pa
y ou
tsta
ndin
g di
sbur
sem
ents
$245
.00
465.
50
Pay
out
stan
ding
dis
burs
emen
ts;
TS
SA
cal
l$2
45.0
022
0.50
Pay
out
stan
ding
dis
burs
emen
t; M
ay b
anki
ng
reco
ncili
atio
ns,
term
dep
osit
reco
ncili
atio
n$2
45.0
026
9.50
Dep
osit
June
mor
tgag
e pa
ymen
ts;
revi
ew o
utst
andi
ng
disb
urse
men
ts$2
45.0
018
3.75
Var
ious
em
ails
re:
dis
burs
emen
ts (
Sel
co,
TS
SA
, hy
dro)
$245
.00
98.0
0
Con
firm
var
ious
pro
pert
y ta
x am
ount
s ow
ing;
em
ails
C
ity o
f T
oron
to;
revi
ew/p
ay o
utst
andi
ng d
isbu
rsem
ents
$245
.00
661.
50
CNS
Tota
ls:
2,08
2.50
Cal
ls a
nd r
evie
win
g in
form
atio
n/dr
aftin
g le
tter
re:
con
do
perf
orm
ance
aud
it, c
all w
ith J
. C
olde
reg
ardi
ng
geot
herm
al u
nits
$395
.00
711.
00
Cal
l with
McI
ntos
h P
erry
re:
wat
er p
enet
ratio
n is
sues
$395
.00
276.
50
Fol
low
up
re:
geot
herm
al r
epor
ting
$395
.00
197.
50
Rev
iew
ing
geot
herm
al c
ost
ledg
ers
$395
.00
395.
00
Upd
ate
with
josh
on
stat
us o
f T
MA
C d
raw
ings
, up
date
re
gard
ing
unit
and
park
ing
sale
pro
cess
, ge
othe
rmal
do
cum
ent
revi
ew
$395
.00
711.
00
Em
ail t
o C
laud
ia r
egar
ding
216
sig
n ba
ck,
exec
utin
g 21
6 of
fer,
mee
ting
with
P.
Har
ris a
nd K
eyur
re:
G
eoth
erm
al,
addi
tiona
l dis
cuss
ions
with
Key
ur r
e:
cost
ing
spre
adsh
eets
$395
.00
553.
00
Page...96
CR
IC
PR
CP
R80
Gen
eral
AM
E11
/06/
2019
0.40
CR
IC
PR
CP
R80
Gen
eral
AM
E14
/06/
2019
1.20
CR
IC
PR
CP
R80
Gen
eral
AM
E19
/06/
2019
0.90
CR
IC
PR
CP
R80
Gen
eral
AM
E20
/06/
2019
1.40
CR
IC
PR
CP
R80
Gen
eral
AM
E21
/06/
2019
1.80
CR
IC
PR
CP
R80
Gen
eral
AM
E24
/06/
2019
1.30
CR
IC
PR
CP
R80
Gen
eral
AM
E26
/06/
2019
1.60
15.8
0
CR
IP
RC
PR
C80
Gen
eral
GF
A10
/06/
2019
0.90
CR
IP
RC
PR
C80
Gen
eral
GF
A20
/06/
2019
2.10
CR
IP
RC
PR
C80
Gen
eral
GF
A26
/06/
2019
0.60
CR
IP
RC
PR
C80
Gen
eral
GF
A28
/06/
2019
0.30
3.90
6/3/
2019
12
:00:
00 A
M##
####
####
###
54.7
5
Ful
ler
Land
au L
LP03
Jul
, 20
19P
age
5 of
6Bi
lling
Wor
kshe
et
Prim
ary
Par
tner
- C
lient
Cod
eF
ilter
s U
sed:
- T
ime
Exp
ense
Dat
e:
1
/1/2
000
to
6/3
0/20
19
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Cal
l with
Ala
n re
gard
ing
unit
tran
sfer
s$3
95.0
015
8.00
Dis
cuss
ion
with
rea
ltor
rega
rdin
g 21
6 an
d si
gnin
g ex
tens
ion,
rev
iew
ing
wat
er p
enet
ratio
n re
port
by
EX
P$3
95.0
047
4.00
Cal
l reg
ardi
ng s
tatu
s up
date
on
216
and
issu
es,
exec
utin
g cl
osin
g do
cum
ents
for
lock
er s
ales
$395
.00
355.
50
TM
AC
con
stru
ctio
n st
atus
upd
ate,
rev
iew
ing
insu
ranc
e re
new
al is
sues
$395
.00
553.
00
Cal
l with
Jon
Juf
fs a
nd f
inal
izin
g le
tter
to
cond
o co
rp r
e:
offe
r to
set
tle,
revi
ewin
g E
XP
ana
lysi
s on
buc
ket
2 ite
ms,
upd
ate
call
with
Gar
y an
d Jo
sh r
egar
ding
sam
e
$395
.00
711.
00
Per
form
ance
aud
it se
ttle
men
t di
scus
sion
s w
ith e
ngin
eer
and
final
izin
g re
spon
se$3
95.0
051
3.50
Fin
al r
evie
w a
nd s
igni
ng t
ax r
etur
ns,
revi
ewin
g T
MA
C
draw
ing
and
disc
ussi
on w
ith J
osh
$395
.00
632.
00
CPR
Tota
ls:
6,24
1.00
Upd
ate
mee
ting
re:u
nits
, T
MA
C,P
A/B
19
$535
.00
481.
50
Upd
ate
call
with
Jos
h an
d A
dam
; re
view
of
geot
herm
al
mem
o fr
om P
atric
ia a
nd d
iscu
ss n
ext
step
s w
ith A
dam
$535
.00
1,12
3.50
Upd
ate
mee
ting
with
Ada
m/J
osh
re:T
MA
C p
lans
and
st
atus
; P
A/B
19,
park
ing
spot
and
con
do s
ales
. D
iscu
ss
Geo
ther
mal
issu
es a
nd f
ollo
w u
p.
$535
.00
321.
00
Rev
iew
brie
fly e
mai
ls f
rom
JJ
and
TS
re:
lett
er f
rom
co
ndo
corp
on
PA
issu
es.
$535
.00
160.
50
PRC
Tota
ls:
2,08
6.50
Urba
ncor
p Cu
mbe
rland
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.P.
20,2
27.8
7
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oyee
Sum
mar
yA
brah
amso
n G
, G
ary
(G
FA
)3.
902,
086.
50E
rlich
, A
dam
(A
ME
)15
.80
6,24
1.00
Har
ris,
Pat
ricia
(P
MH
)7.
254,
168.
75Ja
riwal
a, K
eyur
(K
EJ)
8.30
2,19
9.50
Niv
a, M
inna
(M
LN)
9.25
2,26
6.25
Sam
son,
Jos
hua
(JO
S)
10.2
53,
228.
75To
tal N
et W
ip54
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20,1
90.7
5
WIP
Prog
ress
Net
WIP
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$2
0,22
7.87
$0.0
0$2
0,22
7.87
Page...97
Ful
ler
Land
au L
LP03
Jul
, 20
19P
age
6 of
6
Gra
nd T
otal
s:$2
0,22
7.87
$0.0
0$2
0,22
7.87
Billi
ng W
orks
heet
Prim
ary
Par
tner
- C
lient
Cod
eF
ilter
s U
sed:
- T
ime
Exp
ense
Dat
e:
1
/1/2
000
to
6/3
0/20
19
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
WIP
Prog
ress
Net
WIP
Page...98
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
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
Reta
iner
Bal
ance
0.00
Hou
rs--
-C
lient
---
Par
king
and
tax
isK
EJ
16/0
7/20
19
CR
IA
GT
AG
T80
Gen
eral
JOS
02/0
7/20
192.
10
CR
IA
GT
AG
T80
Gen
eral
JOS
03/0
7/20
190.
80
CR
IA
GT
AG
T80
Gen
eral
KE
J03
/07/
2019
0.70
CR
IA
GT
AG
T80
Gen
eral
KE
J04
/07/
2019
0.40
CR
IA
GT
AG
T80
Gen
eral
JOS
05/0
7/20
190.
20
Ful
ler
Land
au L
LP02
Aug
, 20
19P
age
1 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)
Mas
ter C
lient
: 130
7088
- U
rban
corp
Cum
berla
nd 2
L.P
.W
IPPr
ogre
ssN
et W
IPAR
Bal
ance
1307
088:
01 -
Urba
ncor
p Cu
mbe
rland
2 L
.P. -
GFA
21,8
78.7
70.
0021
,878
.77
53,3
36.7
1
WIP
Mem
oR
ate
Amou
ntU
ber:
Off
ice
to 3
6 Li
sgar
- A
ccom
pany
City
Ins
pect
or
for
site
vis
it fo
r bu
ildin
g pe
rmits
;$0
.00
13.2
7
Clie
nt T
otal
s:13
.27
TM
AC
- t
elep
hone
con
fere
nce
with
G.B
odor
and
A
.Erli
ch r
e: w
alk
thro
ugh
of d
raw
ings
/des
ign
and
need
fo
r a
stru
ctur
al e
ngin
eer
to f
inal
ize;
tel
epho
ne c
all w
ith
prop
osed
str
uctu
ral e
ngin
eer,
Dav
id L
iang
of
Sig
mun
d S
ouda
ck &
Ass
ocia
tes
Inc.
, di
scus
s sc
ope
of w
ork
and
timef
ram
e; R
evie
w o
f S
igm
und
Sou
dack
str
uctu
ral
engi
neer
ing
fee
prop
osal
and
exe
cute
and
ret
urn
post
di
scus
sion
with
Dav
id;
resp
ond
to A
.Sas
kin
re:
Can
ada
Pos
t P
O B
ox r
enta
l; ad
vise
N.G
olds
tein
at
KS
V o
f de
velo
pmen
t; t
elep
hone
dis
cuss
ion
with
Cla
udia
Bec
ca
re:
clos
ing
and
AP
S f
or lo
cker
leve
l 7,
Uni
t #
58 a
nd
#59;
up
date
mee
ting
with
A.E
rlich
and
G.A
brah
amso
n;
revi
ew a
nd p
roce
ss d
isbu
rsem
ents
as
per
A.E
rlich
;
$315
.00
661.
50
Gab
riel B
odor
and
Sig
mun
d S
ouda
ck r
e: f
ee p
ropo
sal
and
timel
ines
; re
conc
ile G
SN
H L
LP le
gal a
ccou
nt a
nd
proc
ess
outs
tand
ing
for
paym
ent;
lock
ers
Leve
l 7 u
nit
58 a
nd 5
9 re
conc
ile o
utst
andi
ng m
aint
enan
ce f
ees
for
clos
ing
$315
.00
252.
00
Mee
ting
re:
prel
imin
ary
revi
ew o
f do
cum
ents
ass
ocia
ted
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
CR
IA
GT
AG
T80
Gen
eral
JOS
08/0
7/20
190.
60
CR
IA
GT
AG
T80
Gen
eral
KE
J08
/07/
2019
0.50
CR
IA
GT
AG
T80
Gen
eral
JOS
09/0
7/20
190.
60
CR
IA
GT
AG
T80
Gen
eral
KE
J09
/07/
2019
4.20
CR
IA
GT
AG
T80
Gen
eral
JOS
10/0
7/20
191.
80
CR
IA
GT
AG
T80
Gen
eral
KE
J10
/07/
2019
0.50
Ful
ler
Land
au L
LP02
Aug
, 20
19P
age
2 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)
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
CR
IA
GT
AG
T80
Gen
eral
JOS
11/0
7/20
190.
60
CR
IA
GT
AG
T80
Gen
eral
JOS
15/0
7/20
190.
60
CR
IA
GT
AG
T80
Gen
eral
JOS
16/0
7/20
190.
60
CR
IA
GT
AG
T80
Gen
eral
KE
J16
/07/
2019
1.50
CR
IA
GT
AG
T80
Gen
eral
JOS
17/0
7/20
190.
70
CR
IA
GT
AG
T80
Gen
eral
JOS
18/0
7/20
190.
20
CR
IA
GT
AG
T80
Gen
eral
KE
J22
/07/
2019
1.20
CR
IA
GT
AG
T80
Gen
eral
KE
J23
/07/
2019
0.10
CR
IA
GT
AG
T80
Gen
eral
JOS
24/0
7/20
192.
20
CR
IA
GT
AG
T80
Gen
eral
JOS
26/0
7/20
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-
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)
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
CR
IA
GT
AG
T80
Gen
eral
JOS
29/0
7/20
190.
30
CR
IA
GT
AG
T80
Gen
eral
JOS
30/0
7/20
190.
60
CR
IA
GT
AG
T80
Gen
eral
KE
J30
/07/
2019
0.20
CR
IA
GT
AG
T80
Gen
eral
JOS
31/0
7/20
191.
00
CR
IA
GT
AG
T80
Gen
eral
KE
J31
/07/
2019
0.60
24.2
0
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN02
/07/
2019
0.30
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN03
/07/
2019
1.10
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN15
/07/
2019
0.45
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN17
/07/
2019
0.70
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN23
/07/
2019
0.40
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN24
/07/
2019
1.70
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN29
/07/
2019
0.55
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN30
/07/
2019
0.75
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN31
/07/
2019
1.45
7.40
Ful
ler
Land
au L
LP02
Aug
, 20
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
nse.
Uni
t 21
6 re
view
co
rres
pond
ence
fro
m r
eal e
stat
e ag
ent
Mer
ay M
anso
ur
and
resp
ond;
G
.Bod
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
it re
new
al;
TH
ydro
em
ail
$245
.00
73.5
0
Pay
out
stan
ding
dis
burs
emen
ts$2
45.0
026
9.50
Insu
ranc
e pa
ymen
t$2
45.0
011
0.25
Em
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
041
6.50
Dep
osit
July
mor
tgag
e pa
ymen
t an
d ba
lanc
e du
e re
: sa
le o
f lo
cker
s 58
/59
$245
.00
134.
75
Pay
out
stan
ding
dis
burs
emen
ts$2
45.0
018
3.75
Rev
iew
, pa
y ou
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
CR
IC
PR
CP
R80
Gen
eral
AM
E02
/07/
2019
1.80
CR
IC
PR
CP
R80
Gen
eral
AM
E03
/07/
2019
1.80
CR
IC
PR
CP
R80
Gen
eral
AM
E04
/07/
2019
0.40
CR
IC
PR
CP
R80
Gen
eral
AM
E05
/07/
2019
0.50
CR
IC
PR
CP
R80
Gen
eral
AM
E08
/07/
2019
1.10
CR
IC
PR
CP
R80
Gen
eral
AM
E09
/07/
2019
2.20
CR
IC
PR
CP
R80
Gen
eral
AM
E10
/07/
2019
1.30
CR
IC
PR
CP
R80
Gen
eral
AM
E11
/07/
2019
0.70
CR
IC
PR
CP
R80
Gen
eral
AM
E17
/07/
2019
1.00
CR
IC
PR
CP
R80
Gen
eral
AM
E18
/07/
2019
3.00
CR
IC
PR
CP
R80
Gen
eral
AM
E19
/07/
2019
1.70
CR
IC
PR
CP
R80
Gen
eral
AM
E22
/07/
2019
1.60
CR
IC
PR
CP
R80
Gen
eral
AM
E23
/07/
2019
3.00
CR
IC
PR
CP
R80
Gen
eral
AM
E24
/07/
2019
2.60
CR
IC
PR
CP
R80
Gen
eral
AM
E25
/07/
2019
1.30
Ful
ler
Land
au L
LP02
Aug
, 20
19P
age
5 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)
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
nd m
eetin
g w
ith M
inna
on
sam
e, m
eetin
g w
ith K
eyur
and
Gar
y to
rev
iew
ge
othe
rmal
invo
ices
, up
date
mee
ting
with
Mar
io a
nd
Rob
ert
and
Gar
y
$395
.00
711.
00
Cal
l with
Rob
ert
re:
dow
ning
str
eet
clai
m a
nd f
inan
cial
in
form
atio
n re
ques
t$3
95.0
015
8.00
Mee
ting
with
Ala
n on
sta
tus
of c
orpo
rate
pro
ceed
ings
$395
.00
197.
50
Cal
l with
Rea
ltor
rega
rdin
g un
it 21
6, c
all w
ith E
XP
and
R
ober
t re
gard
ing
raili
ng s
yste
ms,
dis
cuss
ion
with
J.
Sam
son
rega
rdin
g T
MA
C s
pace
$395
.00
434.
50
Cal
l with
EP
X a
nd A
ffin
ity,
upda
te m
eetin
g w
ith J
osh
and
Key
ur r
egar
ding
out
stan
ding
issu
es.
$395
.00
869.
00
Rev
iew
ing
draf
t re
spon
se -
per
form
ance
aud
it, E
XP
st
atus
upd
ate
- in
tern
al d
iscu
ssio
n$3
95.0
051
3.50
Rev
iew
ing
22nd
rep
ort
and
disc
ussi
on o
f in
dem
nity
re
ques
t$3
95.0
027
6.50
Inte
rnal
upd
ate
mee
ting
$395
.00
395.
00
Cal
l with
EX
P r
egar
ding
wor
k pl
an,
conf
eren
ce c
all w
ith
Jere
my
Sac
k an
d R
. D
rake
reg
ardi
ng d
owni
ng s
tree
t cl
aim
, ed
ge o
utst
andi
ng is
sues
$395
.00
1,18
5.00
Fin
aliz
ing
22nd
rep
ort
to c
ourt
, T
MA
C s
tatu
s an
d se
vera
nce
plan
ning
, st
atus
of
build
ing
perm
its$3
95.0
067
1.50
Cal
l with
Jer
emy
Sac
ks,
geot
herm
al m
eetin
g w
ith K
eyur
an
d G
ary
and
post
rev
iew
with
Key
ur$3
95.0
063
2.00
TM
AC
/per
form
ance
aud
it in
tern
al m
eetin
g$3
95.0
01,
185.
00
TM
AC
sev
eran
ce c
all w
ith la
wye
rs,
call
with
JLL
re
gard
ing
mar
ketin
g pl
an f
or T
MA
C s
pace
, si
gn b
ack
of
offe
r on
215
$395
.00
1,02
7.00
Att
endi
ng in
cou
rt r
e: f
ee/a
ctiv
ity a
ppro
val a
nd
UC
I/T
ario
n in
dem
nity
, ca
ll w
ith E
XP
reg
ardi
ng w
ork
plan
fo
r B
19 r
epor
t
$395
.00
513.
50
Page...105
CR
IC
PR
CP
R80
Gen
eral
AM
E26
/07/
2019
0.80
CR
IC
PR
CP
R80
Gen
eral
AM
E30
/07/
2019
0.20
25.0
0
CR
IP
RC
PR
C80
Gen
eral
GF
A02
/07/
2019
1.30
CR
IP
RC
PR
C80
Gen
eral
GF
A03
/07/
2019
0.60
CR
IP
RC
PR
C80
Gen
eral
GF
A11
/07/
2019
0.90
CR
IP
RC
PR
C80
Gen
eral
GF
A17
/07/
2019
1.40
CR
IP
RC
PR
C80
Gen
eral
GF
A22
/07/
2019
0.80
CR
IP
RC
PR
C80
Gen
eral
GF
A23
/07/
2019
0.70
5.70
####
####
####
####
####
####
###
62.3
0
Ful
ler
Land
au L
LP02
Aug
, 20
19P
age
6 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
l with
Jon
Juf
fs r
egar
ding
wat
er p
enet
ratio
n ar
eas
and
resp
onse
to
cond
o co
rp,
revi
ewin
g sa
le p
roce
ss
plan
pre
pare
d by
JLL
$395
.00
316.
00
Dis
cuss
ion
and
call
re:
TM
AC
pro
pert
y ta
xes
$395
.00
79.0
0CP
R To
tals
:9,
875.
00
Rev
iew
upd
ated
PA
cor
resp
onde
nce
and
mee
t A
dam
/Jos
h re
: on
goin
g m
atte
rs;
disc
uss
PA
and
TM
AC
st
atus
; di
scus
s W
GL
park
ing
spot
s; d
iscu
ss g
eoth
erm
al
mat
ters
and
oth
er r
ecov
er is
sues
; di
scus
s cl
aim
s st
atus
.
$535
.00
695.
50
Mee
t M
ario
and
Rob
ert
re:g
eoth
erm
al m
atte
rs$5
35.0
032
1.00
Wee
kly
upda
te o
n is
sues
- P
A,T
MA
C,
geot
herm
al,
cond
os/p
arki
ng s
pots
/cla
ims
$535
.00
481.
50
Wee
kly
upda
te t
o re
view
sta
tus
of r
emai
ning
item
s; c
all
with
Mar
io r
egar
ding
geo
ther
mal
issu
es a
nd p
ossi
ble
path
to
reso
lutio
n; r
evie
w K
SV
35t
h re
port
$535
.00
749.
00
Mee
t A
dam
and
Key
ur r
e: g
eoth
erm
al s
uppo
rt b
ack
up
and
stat
us.
$535
.00
428.
00
Wee
kly
upda
te m
eetin
g on
ong
oing
issu
es$5
35.0
037
4.50
PRC
Tota
ls:
3,04
9.50
Urba
ncor
p Cu
mbe
rland
2 L
.P.
21,8
78.7
7
Empl
oyee
Sum
mar
yA
brah
amso
n G
, G
ary
(G
FA
)5.
703,
049.
50E
rlich
, A
dam
(A
ME
)25
.00
9,87
5.00
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ala,
Key
ur
(KE
J)9.
902,
623.
50N
iva,
Min
na
(MLN
)7.
401,
813.
00S
amso
n, J
oshu
a (
JOS
)14
.30
4,50
4.50
Net
WIP
Tota
l Net
Wip
62.3
021
,865
.50
WIP
Prog
ress
Net
WIP
Gra
nd T
otal
s:$2
1,87
8.77
$0.0
0$2
1,87
8.77
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$2
1,87
8.77
$0.0
0$2
1,87
8.77
WIP
Prog
ress
Page...106
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
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
Reta
iner
Bal
ance
0.00
Hou
rs--
-C
lient
---
Cou
riers
BLI
ZZ
AR
D C
OU
RIE
R01
/08/
2019
---
Clie
nt--
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ourie
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IER
01/0
8/20
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---
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nt--
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arki
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axis
AM
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2019
CR
IA
GT
AG
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Gen
eral
JOS
01/0
8/20
193.
40
CR
IA
GT
AG
T80
Gen
eral
KE
J01
/08/
2019
0.50
CR
IA
GT
AG
T80
Gen
eral
JOS
02/0
8/20
190.
20
CR
IA
GT
AG
T80
Gen
eral
JOS
08/0
8/20
191.
00
CR
IA
GT
AG
T80
Gen
eral
JOS
12/0
8/20
190.
80
Per
form
ance
aud
it -
draf
t co
rres
pond
ence
res
pond
ing
to c
ondo
cor
p an
d ci
rcul
ate
draf
t to
J.J
uffs
and
R.D
rake
fo
r co
mm
ent;
uni
t 21
6 ke
y m
ispl
aced
by
real
tor,
te
leph
one
disc
ussi
on w
ith D
el p
rope
rty
man
ager
to
coor
dina
te lo
ck c
hang
e an
d to
arr
ange
acc
ess
for
view
ing
of u
nit
216
by p
urch
aser
and
con
firm
sam
e to
al
l par
ties;
pro
vide
lock
smith
con
tact
info
rmat
ion
to
C.B
ecca
;
$315
.00
315.
00
Tel
epho
ne c
onfe
renc
e ca
ll w
ith A
.Pat
ters
on,
Dar
io
Mer
et,
R.D
rake
, an
d A
.Erli
ch r
e. T
MA
C a
nd p
roce
ss t
o ad
vise
Com
mitt
ee o
f A
djus
tmen
ts r
e. c
hang
e to
spa
ce
and
proc
ess
to in
form
;
$315
.00
252.
00
Com
pile
invo
ice
rela
ted
to G
eoth
erm
al a
nd d
/w A
dam
;$2
65.0
013
2.50
TM
AC
mee
ting
and
stat
us$3
15.0
063
.00
Aug
1 -
Par
king
@ T
MA
C m
eetin
g$0
.00
3.54
Clie
nt T
otal
s:29
.54
TM
AC
/E
dge
spac
e -
mee
ting
on s
ite w
ith A
rchi
tect
(G
abrie
l Bod
or),
Pel
ican
Woo
dclif
f (M
icha
el W
inni
ck
and
Ron
nie
Mad
owsk
y),
Uni
ted
Eng
inee
ring
(Ren
ee)
; go
ove
r dr
awin
gs a
nd p
lans
/ t
ende
r tim
e lin
e ;
poss
ible
ex
chan
ge o
f sp
ace
with
TM
AC
(fil
m v
ault
for
equi
vale
nt
offic
e sp
ace)
; p
ost
mee
ting
conf
eren
ce c
all w
ith
G.B
odor
; P
erfo
rman
ce a
udit
- pr
epar
e dr
aft
corr
espo
nden
ce r
espo
ndin
g to
con
do c
orpo
ratio
n an
d ci
rcul
ate
to G
SN
H L
LP ;
fol
low
-up
with
Gen
ti re
. ba
lcon
y nu
mbe
rs f
or E
XP
insp
ectio
ns
$315
.00
1,07
1.00
Shi
p D
ate:
Jul
y 16
$0.0
016
.10
Shi
p D
ate:
Jul
y 11
$0.0
09.
90
1307
088:
01 -
Urba
ncor
p Cu
mbe
rland
2 L
.P. -
GFA
24,1
70.2
90.
0024
,170
.29
78,0
59.7
3
WIP
Mem
oR
ate
Amou
nt
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
7088
- U
rban
corp
Cum
berla
nd 2
L.P
.W
IPPr
ogre
ssN
et W
IPAR
Bal
ance
Ful
ler
Land
au L
LP04
Sep
, 20
19P
age
1 of
5Bi
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-
08-3
1
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Page...109
CR
IA
GT
AG
T80
Gen
eral
JOS
14/0
8/20
193.
20
CR
IA
GT
AG
T80
Gen
eral
JOS
15/0
8/20
192.
90
CR
IA
GT
AG
T80
Gen
eral
JOS
16/0
8/20
190.
80
CR
IA
GT
AG
T80
Gen
eral
JOS
19/0
8/20
190.
30
CR
IA
GT
AG
T80
Gen
eral
KE
J20
/08/
2019
0.40
CR
IA
GT
AG
T80
Gen
eral
KE
J21
/08/
2019
1.50
CR
IA
GT
AG
T80
Gen
eral
JOS
26/0
8/20
190.
60R
evie
w n
otes
and
rep
orts
for
con
cilia
tion
sche
dule
d fo
r to
mor
row
; te
leph
one
disc
ussi
on w
ith J
.Juf
fs;
offe
r an
d am
endm
ent
on u
nit
216;
$315
.00
189.
00
Pre
pare
Urb
anco
rp O
rg C
hart
for
Cou
rt R
epor
ting;
$265
.00
106.
00
23rd
Cou
rt r
epor
t: f
orm
at a
nd in
corp
orat
e fin
al c
hang
es,
coor
dina
ted
to s
ign
and
emai
l to
Ada
m a
long
with
cas
h flo
w;
$265
.00
397.
50
L/C
sum
mar
y an
d st
atus
upd
ate,
res
pond
to
Ale
x K
at
Cha
itons
re.
sta
tus
of c
ity o
f T
oron
to in
spec
tion
$315
.00
252.
00
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iew
cor
resp
onde
nce
from
Gen
ti re
. m
ail f
rom
TD
B
ank
re.
cheq
ue a
nd d
epos
it fr
om b
elon
ging
to
Ves
taco
; re
view
and
for
war
d to
KS
V
$315
.00
94.5
0
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Tel
epho
ne d
iscu
ssio
n w
ith G
abe
Bod
or a
nd L
enar
d M
atth
ews
re.
estim
ated
cos
t to
rec
reat
e T
MA
C f
ilm
vaul
t in
ano
ther
are
a on
3rd
flo
or;
coor
dina
te
atte
ndan
ce f
or A
ug 2
7th
betw
een
EX
P,
Aff
idni
ty a
nd
prop
erty
man
ager
; r
oll f
orw
ard
of c
ash
flow
s fo
r M
onito
r's r
epor
t to
cou
rt a
nd a
ctua
l to
fore
cast
re
port
ing,
rev
iew
Asc
end
GL
for
timin
g of
rec
urrin
g di
sbur
sem
ents
for
cas
h flo
ws;
tel
epho
ne c
onfe
renc
e w
ith C
.Bec
ca r
e.W
ests
ide
park
ing
spac
e de
als
and
requ
ests
for
red
uctio
ns;
revi
ew 2
16 a
men
dmen
t;
$315
.00
1,00
8.00
Dra
ftin
g th
e R
ecei
ver's
tw
enty
-thi
rd r
epor
t to
cou
rt,
revi
sed
cash
flo
ws
and
fore
cast
to
actu
al a
naly
sis
and
varia
nces
for
tw
enty
-thi
rd r
epor
t; t
elep
hone
dis
cuss
ion
with
pro
pert
y m
anag
emen
t of
fice
(Jes
se a
nd G
enti)
re.
po
wer
shu
tdow
n by
Spe
edy
Ele
ctric
al c
ontr
acto
rs in
the
A
M;
cont
act
Spe
edy
(Mau
rizio
) an
d in
vest
igat
e cl
aim
s th
at S
peed
y is
per
form
ing
wor
k fo
r M
onito
r; r
evie
w o
f do
cum
enta
tion
from
Spe
edy
Ele
ctric
; u
pdat
e to
Ada
m
and
Gar
y;
$315
.00
913.
50
Ful
ler
Land
au L
LP04
Sep
, 20
19P
age
2 of
5Bi
lling
Wor
kshe
et
Prim
ary
Par
tner
- C
lient
Cod
eF
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s U
sed:
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ime
Exp
ense
Dat
e:
2
000-
01-0
1 t
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019-
08-3
1
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Page...110
CR
IA
GT
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T80
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eral
JOS
27/0
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193.
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CR
IA
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AG
T80
Gen
eral
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28/0
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190.
70
CR
IA
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eral
JOS
30/0
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CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN01
/08/
2019
0.90
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN06
/08/
2019
0.90
CR
IC
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CN
S80
Gen
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/Con
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LN14
/08/
2019
0.75
CR
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CN
S80
Gen
eral
/Con
sulti
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LN15
/08/
2019
0.90
CR
IC
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S80
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eral
/Con
sulti
ngM
LN27
/08/
2019
0.90
4.35
CR
IC
PR
CP
R80
Gen
eral
AM
E01
/08/
2019
3.60
CR
IC
PR
CP
R80
Gen
eral
AM
E02
/08/
2019
1.20
CR
IC
PR
CP
R80
Gen
eral
AM
E06
/08/
2019
2.90
CR
IC
PR
CP
R80
Gen
eral
AM
E07
/08/
2019
1.90
Cal
l with
Dar
io r
e: s
pace
con
figur
atio
n an
d ca
ll w
ith G
. B
ador
, ca
ll w
ith r
ealto
r an
d po
tent
ial p
urch
aser
re
gard
ing
stat
us c
ertif
icat
e fo
r 21
6
$395
.00
750.
50
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ting
with
Gar
y re
: ge
othe
rmal
and
TM
AC
co
nfig
urat
ion,
cal
l with
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io r
egar
ding
TM
AC
co
nfig
urat
ion
$395
.00
474.
00
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ing
revi
sed
plan
s an
d ca
ll w
ith G
abe
Bad
or
rega
rdin
g sa
me,
rev
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ing
real
loca
tion
agre
emen
t,
geot
herm
al -
rev
iew
ing
invo
ices
and
pre
parin
g em
ail
sum
mar
y G
SH
N,
TM
AC
- c
all w
ith J
LL r
egar
ding
re
vise
d sp
ace,
Cal
l with
rea
ltor
rega
rdin
g is
sues
for
21
6,
$395
.00
1,14
5.50
Rev
iew
out
stan
ding
dis
burs
emen
ts;
vend
or e
mai
ls$2
45.0
022
0.50
CNS
Tota
ls:
1,06
5.75
Mee
ting
at T
MA
C w
ith c
onst
ruct
ion
team
to
revi
ew
plan
s an
d go
-for
war
d tim
ing,
cal
ls w
ith p
lann
ers
rega
rdin
g re
visi
ons
to s
ever
ance
, m
eetin
g on
ge
othe
rmal
with
Key
ur,
final
izin
g an
d se
ndin
g re
spon
se
re:
wat
er p
enet
ratio
n T
ario
n co
ncili
atio
n
$395
.00
1,42
2.00
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ate
actu
al r
epor
ting
for
22nd
cou
rt r
epor
t$2
45.0
018
3.75
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onci
le a
ctua
l rep
ortin
g fo
r 22
nd c
ourt
rep
ort;
dep
osit
Aug
ust
mor
tgag
e pa
ymen
t$2
45.0
022
0.50
AGT
Tota
ls:
6,14
8.50
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m d
epos
it re
new
al,
vario
us b
anki
ng$2
45.0
022
0.50
Var
ious
em
ails
; re
view
out
stan
ding
dis
burs
emen
ts$2
45.0
022
0.50
Tel
epho
ne d
iscu
ssio
n w
ith C
.Bec
ca,
revi
ew
amen
dmen
ts a
nd s
ign
and
retu
rn a
men
dmen
ts$3
15.0
022
0.50
Har
sh a
nd J
esse
re.
tim
efra
me
for
balc
ony
insp
ectio
ns
next
wee
k.$3
15.0
063
.00
Billi
ng W
orks
heet
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-
08-3
1
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Tar
ion
Con
cilia
tion
at 3
6 Li
sgar
and
pos
t co
ncili
atio
n di
scus
sion
with
J.J
uffs
; se
nd e
mai
l sum
mar
y to
A.E
rlich
an
d sc
hedu
le m
eetin
g; t
elep
hone
dis
cuss
ion
with
re
alto
r re
. am
endm
ent
requ
ired
on 2
16 a
nd e
xpec
ted
timef
ram
e fo
r pu
rcha
ser
to w
aive
fin
al c
ondi
tion
$315
.00
1,07
1.00
Ful
ler
Land
au L
LP04
Sep
, 20
19P
age
3 of
5 Page...111
CR
IC
PR
CP
R80
Gen
eral
AM
E08
/08/
2019
4.70
CR
IC
PR
CP
R80
Gen
eral
AM
E09
/08/
2019
0.30
CR
IC
PR
CP
R80
Gen
eral
AM
E12
/08/
2019
1.50
CR
IC
PR
CP
R80
Gen
eral
AM
E14
/08/
2019
5.00
CR
IC
PR
CP
R80
Gen
eral
AM
E15
/08/
2019
0.50
CR
IC
PR
CP
R80
Gen
eral
AM
E16
/08/
2019
3.50
CR
IC
PR
CP
R80
Gen
eral
AM
E19
/08/
2019
5.50
CR
IC
PR
CP
R80
Gen
eral
AM
E20
/08/
2019
2.50
33.1
0
CR
IP
RC
PR
C80
Gen
eral
GF
A02
/08/
2019
0.80
CR
IP
RC
PR
C80
Gen
eral
GF
A10
/08/
2019
0.50
CR
IP
RC
PR
C80
Gen
eral
GF
A20
/08/
2019
1.00
CR
IP
RC
PR
C80
Gen
eral
GF
A22
/08/
2019
0.40
CR
IP
RC
PR
C80
Gen
eral
GF
A26
/08/
2019
0.60
CR
IP
RC
PR
C80
Gen
eral
GF
A27
/08/
2019
3.50
CR
IP
RC
PR
C80
Gen
eral
GF
A30
/08/
2019
0.40
7.20
####
####
####
####
####
####
####
###
64.5
5
PRC
Tota
ls:
3,85
2.00
Urba
ncor
p Cu
mbe
rland
2 L
.P.
24,1
70.2
9
Att
end
at c
ourt
for
ext
ensi
on h
earin
g; a
tten
d co
ncili
atio
n m
eetin
g at
con
do a
nd f
ollo
w u
p m
eetin
g Jo
n Ju
ffs
afte
rwar
ds
$535
.00
1,87
2.50
Lett
er t
o P
laza
corp
$535
.00
214.
00
Dis
cuss
Epi
c st
atus
with
Mar
io.
$535
.00
214.
00
Rev
iew
Bel
ange
r re
port
and
com
pare
to
MP
rep
ort
$535
.00
321.
00
Mee
t A
dam
re:
TM
AC
, P
A/B
19,
Geo
ther
mal
, re
al e
stat
e an
d ex
tens
ion
repo
rt a
nd c
ash
flow
s$5
35.0
026
7.50
Rev
iew
of
23rd
rep
ort
and
disc
uss
with
Ada
m.
$535
.00
535.
00
Fin
aliz
ing
23rd
rep
ort,
em
ails
re:
uni
t 21
6 ex
tens
ion,
re
view
ing
epic
agr
eem
ents
$395
.00
987.
50
CPR
Tota
ls:
13,0
74.5
0
Upd
ate
with
Ada
m o
n ge
othe
rmal
rev
iew
for
Edg
e an
d W
GL;
rev
iew
of
TM
AC
dra
win
gs r
e:sp
ace
switc
h an
d di
scus
s pr
oces
s an
d is
sues
$535
.00
428.
00
Dra
ftin
g 23
rd r
epor
t to
cou
rt$3
95.0
01,
382.
50
TM
AC
- s
trat
egy
pre-
mee
ting
and
mee
ting
with
city
of
Tor
onto
reg
ardi
ng s
ever
ance
app
licat
ion,
fin
aliz
ing
23rd
re
port
$395
.00
2,17
2.50
Dra
ftin
g 23
rd r
epor
t to
cou
rt$3
95.0
01,
975.
00
Em
ails
reg
ardi
ng m
eetin
g w
ith C
ity o
f T
oron
to -
TM
AC
sp
ace
$395
.00
197.
50
Cal
l with
Har
sh -
B19
rep
ort
$395
.00
118.
50
TM
AC
- c
alls
with
the
city
/TM
AC
and
pla
nnin
g co
nsul
tant
s$3
95.0
059
2.50
Billi
ng W
orks
heet
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-
08-3
1
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
TM
AC
- C
alls
with
TM
AC
, re
view
ing
plan
s, c
alls
with
A
lan,
Cal
ls w
ith R
. D
rake
and
Dar
io,
Uni
t 21
6 -
calls
w
ith P
urch
aser
and
Rea
ltors
, P
erfo
rman
ce a
udit
resp
onse
and
B19
em
ails
to
sche
dule
bal
cony
in
spec
tions
$395
.00
1,85
6.50
Ful
ler
Land
au L
LP04
Sep
, 20
19P
age
4 of
5 Page...112
Gra
nd T
otal
s:$2
4,17
0.29
$0.0
0$2
4,17
0.29
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$2
4,17
0.29
$0.0
0$2
4,17
0.29
WIP
Prog
ress
Net
WIP
Tota
l Net
Wip
64.5
524
,140
.75
WIP
Prog
ress
Net
WIP
Niv
a, M
inna
(M
LN)
4.35
1,06
5.75
Sam
son,
Jos
hua
(JO
S)
17.5
05,
512.
50
Erli
ch,
Ada
m
(AM
E)
33.1
013
,074
.50
Jariw
ala,
Key
ur
(KE
J)2.
4063
6.00
Billi
ng W
orks
heet
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-
08-3
1
-
Eng
agem
ent
ID:
1307
088:
01
to
1307
088:
01
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Empl
oyee
Sum
mar
yA
brah
amso
n G
, G
ary
(G
FA
)7.
203,
852.
00
Ful
ler
Land
au L
LP04
Sep
, 20
19P
age
5 of
5 Page...113
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
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
Reta
iner
Bal
ance
0.00
Hou
rs--
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lient
---
Par
king
and
tax
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---
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50
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6 st
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cer
tific
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and
prop
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tax
bill
to
GS
NH
and
di
scus
sion
with
Has
eena
Hui
; fo
llow
-up
with
J.J
uffs
re.
es
timat
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osts
to
repa
ir 10
war
rant
able
item
s an
d ra
nge
of o
ffer
s fo
r se
ttle
men
t;
$315
.00
189.
00
Dis
cuss
ion
with
Har
sh a
t E
XP
re.
sch
edul
ing
for
balc
onie
s an
d es
timat
ed t
imef
ram
e;
$315
.00
63.0
0
Cal
l with
J.J
uffs
and
A.E
rlich
re.
Tar
ion
deci
sion
and
go
forw
ard
stra
tegy
and
pla
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espo
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requ
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216
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oper
ty t
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ill;
obta
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of 2
16 t
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ill a
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can
to G
SN
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$315
.00
252.
00
Cal
l with
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e T
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king
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men
t of
Jum
bo p
lum
bing
invo
ice
for
wor
k at
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Lisg
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MA
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ompl
eted
by
Ada
m/J
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rev
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invo
ice
and
emai
l exc
hang
e fr
om
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rge;
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mit
for
paym
ent
$315
.00
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0
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iew
of
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rant
y A
sses
smen
t R
epor
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d co
mpa
re t
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arra
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ty
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00
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dbol
t an
d 2
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s (3
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$0.0
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nt T
otal
s:27
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l fro
m G
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ic r
e. o
utst
andi
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ent
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lum
bing
for
wor
k re
ques
ted
by A
dam
/Joe
A
reze
s; r
evie
w c
orre
spon
denc
e an
d ou
tsta
ndin
g in
voic
e an
d pr
oces
s fo
r pa
ymen
t;
$315
.00
157.
50
Aug
27
- P
arki
ng @
mee
ting
$0.0
07.
30
Vis
it 36
Lis
gar
to g
ive
stor
age
room
acc
ess
to T
MA
C -
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ffic
e to
36
Lisg
ar a
nd R
etur
n B
ack
to O
ffic
e;$0
.00
26.2
2
1307
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ncor
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mbe
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16,2
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WIP
Mem
oR
ate
Amou
nt
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
7088
- U
rban
corp
Cum
berla
nd 2
L.P
.W
IPPr
ogre
ssN
et W
IPAR
Bal
ance
Ful
ler
Land
au L
LP03
Oct
, 20
19P
age
1 of
4Bi
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-
09-3
0
-
Eng
agem
ent
Nam
e:
U
rban
corp
Cum
berla
nd 2
L.P
. t
o U
rban
corp
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berla
nd 2
L.P
.
Page...116
CR
IA
GT
AG
T80
Gen
eral
JOS
16/0
9/20
190.
60
CR
IA
GT
AG
T80
Gen
eral
JOS
18/0
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191.
80
CR
IA
GT
AG
T80
Gen
eral
JOS
19/0
9/20
191.
20
CR
IA
GT
AG
T80
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eral
JOS
23/0
9/20
190.
40
CR
IA
GT
AG
T80
Gen
eral
JOS
24/0
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190.
80
CR
IA
GT
AG
T80
Gen
eral
JOS
25/0
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190.
20
CR
IA
GT
AG
T80
Gen
eral
JOS
27/0
9/20
190.
80
8.60
CR
IC
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CN
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eral
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sulti
ngM
LN03
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2019
0.70
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN03
/09/
2019
0.15
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN06
/09/
2019
0.90
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN09
/09/
2019
0.70
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN10
/09/
2019
0.90
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN23
/09/
2019
0.30
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN24
/09/
2019
0.90
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN25
/09/
2019
0.70
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN26
/09/
2019
1.70
6.95
Rev
iew
sha
red
TM
AC
cos
ts w
ith K
J; A
ugus
t ba
nkin
g$2
45.0
041
6.50
CNS
Tota
ls:
1,70
2.75
Rev
iew
/pay
out
stan
ding
dis
burs
emen
ts$2
45.0
022
0.50
Pay
out
stan
ding
dis
burs
emen
ts$2
45.0
017
1.50
Rev
iew
out
stan
ding
dis
burs
emen
ts$2
45.0
022
0.50
TH
ydro
em
ails
$245
.00
73.5
0
Pay
out
stan
ding
dis
burs
emen
ts$2
45.0
022
0.50
Sep
tem
ber
mor
tgag
e de
posi
t; e
mai
ls$2
45.0
017
1.50
AGT
Tota
ls:
2,70
9.00
July
ban
king
rec
onci
liatio
n$2
45.0
017
1.50
Ter
m d
epos
it re
new
al$2
45.0
036
.75
Coo
rdin
ate
atte
ndan
ce in
uni
t 31
6 w
ith B
rad
Lam
b R
ealty
and
pro
pert
y m
anag
ers
for
stag
ing
and
listin
g;
$315
.00
63.0
0
Uni
t 21
6 cl
osin
g, t
elep
hone
dis
cuss
ion
with
Has
eena
H
ui r
e. is
sue
with
clo
sing
doc
umen
ts;
AP
S d
oes
not
incl
ude
park
ing
spac
e U
nit
80,
Leve
l D;
inst
ruct
ions
to
Has
eena
to
revi
se ;
mee
ting
with
A.E
rlich
re
revi
ew o
f T
ario
n W
arra
nty
Ass
essm
ent
repo
rt a
nd r
evis
e of
fer
$315
.00
252.
00
24th
Rep
ort
revi
sion
s $3
15.0
012
6.00
Cal
l with
A.E
rlich
and
J.J
uffs
re.
Tar
ion
War
rant
y re
port
an
d se
ttle
men
t di
scus
sion
s ;
revi
ew J
.Juf
fs r
evis
ed
sett
lem
ent
num
bers
and
rec
onci
le t
o lis
t ye
ar 1
and
ye
ar 2
def
icie
ncie
s
$315
.00
252.
00
Mon
itors
24t
h re
port
to
cour
t re
. ap
prov
al o
f un
it 21
6 A
PS
.$3
15.0
056
7.00
Cal
l with
Ada
m a
nd J
.Juf
fs r
e. p
erfo
rman
ce a
udit
and
year
1 a
nd y
ear
2 ite
ms;
con
fere
nce
call
with
con
do
corp
boa
rd m
embe
rs C
aleb
and
Ste
ve;
$315
.00
378.
00
Billi
ng W
orks
heet
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-
09-3
0
-
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)
Uni
t 21
6 -
Pea
ce o
f M
ind
lock
smith
- r
ekey
ing
, pa
ymen
t an
d co
ordi
nate
pic
kup
of n
ew s
et o
f ke
ys w
ith
Bra
d La
mb
Rea
lty;
reco
ncile
of
prop
erty
tax
es f
or 2
16
and
revi
ew o
f dr
aft
stat
emen
t of
adj
ustm
ents
;
$315
.00
189.
00
Ful
ler
Land
au L
LP03
Oct
, 20
19P
age
2 of
4
Page...117
CR
IC
PR
CP
R80
Gen
eral
AM
E04
/09/
2019
3.00
CR
IC
PR
CP
R80
Gen
eral
AM
E05
/09/
2019
1.00
CR
IC
PR
CP
R80
Gen
eral
AM
E09
/09/
2019
1.20
CR
IC
PR
CP
R80
Gen
eral
AM
E11
/09/
2019
1.10
CR
IC
PR
CP
R80
Gen
eral
AM
E12
/09/
2019
2.70
CR
IC
PR
CP
R80
Gen
eral
AM
E13
/09/
2019
1.30
CR
IC
PR
CP
R80
Gen
eral
AM
E17
/09/
2019
0.70
CR
IC
PR
CP
R80
Gen
eral
AM
E18
/09/
2019
3.30
CR
IC
PR
CP
R80
Gen
eral
AM
E19
/09/
2019
0.80
CR
IC
PR
CP
R80
Gen
eral
AM
E20
/09/
2019
3.60
CR
IC
PR
CP
R80
Gen
eral
AM
E23
/09/
2019
2.60
CR
IC
PR
CP
R80
Gen
eral
AM
E24
/09/
2019
2.00
CR
IC
PR
CP
R80
Gen
eral
AM
E25
/09/
2019
1.40
Cal
l with
Rod
ney
and
Rob
ert
- T
MA
C s
ever
ance
do
cum
ents
to
be f
iled,
cal
ls a
nd e
mai
ls w
ith D
evin
e
$395
.00
553.
00
Cal
l with
A.
Sla
vens
(T
ario
n co
unse
l) an
d R
. D
rake
-
perf
orm
ance
aud
it, c
all w
ith S
edin
reg
ardi
ng
perf
orm
ance
aud
it, f
inal
izin
g 24
th r
epor
t, T
MA
C
seve
ranc
e is
sues
,
$395
.00
1,02
7.00
Cal
l with
Jon
Juf
fs,
call
with
Sed
in -
dis
cuss
ions
re
gard
ing
sett
lem
ent
issu
es a
nd r
epai
r ob
ligat
ions
, im
pact
of
open
per
mits
and
B19
on
perf
orm
ance
aud
it,
draf
ting
and
final
izin
g fil
m v
ault
lett
er
$395
.00
790.
00
Cal
l with
Jon
Juf
fs r
egar
ding
war
rant
able
item
s, c
all
with
con
do c
orp
boar
d$3
95.0
031
6.00
Rev
iew
ing
216
agre
emen
t/ d
ocum
ents
and
rev
iew
ing
and
final
izin
g 24
th r
epor
t, c
all w
ith H
enry
reg
ardi
ng
tran
sfer
of
film
s, c
all w
ith R
ober
t an
d he
nry
rega
rdin
g sa
me,
rev
iew
ing
b19
emai
ls,
upda
te c
all w
ith R
ober
t re
gard
ing
sett
lem
ent
disc
ussi
ons,
rev
iew
ing
buck
et 2
lis
t of
item
s
$395
.00
1,42
2.00
Cal
ls w
ith H
enry
reg
ardi
ng f
ilm v
ault
spec
ifica
tions
and
st
atus
of
agre
emen
t.$3
95.0
027
6.50
Pre
parin
g fo
r an
d at
tend
ing
call
with
Jon
Juf
fs r
egar
ding
pe
rfor
man
ce a
udit
and
sett
lem
ent
disc
ussi
ons,
sta
tus
upda
te m
eetin
g w
ith G
ary.
$395
.00
1,30
3.50
Em
ails
with
H.
Far
ber
rega
rdin
g re
loca
tion
of f
ilm v
ault,
ca
ll w
ith e
ngin
eer
rega
rdin
g pe
rfor
man
ce a
udit
and
war
rant
y re
port
and
nex
t st
eps,
cor
resp
onde
nce
with
E
XP
reg
ardi
ng p
erfo
rman
ce a
udit
$395
.00
1,06
6.50
TM
AC
cor
resp
onde
nce,
rev
iew
ing
plan
s an
d am
endi
ng
agre
emen
t,$3
95.0
051
3.50
Rev
iew
ing
docu
men
tatio
n re
: T
MA
C a
nd
corr
espo
nden
ce w
ith T
MA
C,
rev
iew
ing
Sep
t 6t
h w
arra
nty
asse
ssm
ent
repo
rt
$395
.00
474.
00
Cal
l with
JLL
reg
ardi
ng T
MA
C s
pace
- p
rovi
de u
pdat
e an
d ne
w p
lans
, co
rres
pond
ence
with
rea
ltor
rega
rdin
g un
it 31
6
$395
.00
434.
50
TM
AC
con
stru
ctio
n pl
anni
ng a
nd c
alls
with
Hen
ry
rega
rdin
g fil
m v
ault
and
data
$395
.00
1,18
5.00
TM
AC
- c
all w
ith H
. F
aber
and
Tar
ion
conc
iliat
ion
call
with
J.
Juff
s$3
95.0
039
5.00
03 O
ct,
2019
Pag
e 3
of 4
Billi
ng W
orks
heet
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-
09-3
0
-
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)
Ful
ler
Land
au L
LPPage...118
CR
IC
PR
CP
R80
Gen
eral
AM
E27
/09/
2019
2.20
26.9
0
CR
IP
RC
PR
C80
Gen
eral
GF
A03
/09/
2019
0.40
CR
IP
RC
PR
C80
Gen
eral
GF
A20
/09/
2019
0.40
CR
IP
RC
PR
C80
Gen
eral
GF
A24
/09/
2019
0.40
CR
IP
RC
PR
C80
Gen
eral
GF
A27
/09/
2019
0.50
1.70
####
####
###
####
####
###
44.1
5
WIP
Prog
ress
Net
WIP
Gra
nd T
otal
s:$1
6,22
0.27
$0.0
0$1
6,22
0.27
WIP
Prog
ress
Net
WIP
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$1
6,22
0.27
$0.0
0$1
6,22
0.27
Sam
son,
Jos
hua
(JO
S)
8.60
2,70
9.00
Tota
l Net
Wip
44.1
515
,946
.75
Erli
ch,
Ada
m
(AM
E)
26.9
010
,625
.50
Niv
a, M
inna
(M
LN)
6.95
1,70
2.75
PRC
Tota
ls:
909.
50
Urba
ncor
p Cu
mbe
rland
2 L
.P.
16,2
20.2
7
Empl
oyee
Sum
mar
yA
brah
amso
n G
, G
ary
(G
FA
)1.
7090
9.50
Mee
t A
dam
re:
PA
sta
tus/
B19
/Per
mits
.$5
35.0
021
4.00
Cal
l with
con
do c
orp
reps
re:
PA
, B
19,
Bui
ldin
g P
erm
its
mat
ters
$535
.00
267.
50
CPR
Tota
ls:
10,6
25.5
0
Lett
er t
o P
laza
corp
re:
Ord
er$5
35.0
021
4.00
Mee
t A
dam
re:
TM
AC
and
PA
sta
tus
$535
.00
214.
00
Billi
ng W
orks
heet
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-
09-3
0
-
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)
Cou
rt a
tten
danc
e -
appr
oval
to
clos
e un
it 21
6, c
alls
with
K
SV
and
Den
tons
reg
ardi
ng s
peed
y ap
peal
, pr
epar
ing
for
call
with
Con
do c
orp
and
atte
ndin
g on
cal
l re:
pe
rfor
man
ce a
udit
$395
.00
869.
00
P
ark
and
Dar
io M
iret
Ful
ler
Land
au L
LP03
Oct
, 20
19P
age
4 of
4
Page...119
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
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
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Page...121
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for
TM
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cos
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.00
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0
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Cor
p dr
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coun
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$315
.00
94.5
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form
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men
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fer
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ted;
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revi
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Tar
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and
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C
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Tar
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with
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tran
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phon
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and
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aim
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and
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and
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loca
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sura
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allo
catio
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ent;
$275
.00
110.
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l with
TM
AC
re:
rei
mbu
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for
shar
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evie
w o
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lice
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agre
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lloca
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requ
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Fin
d pa
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ret
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and
bus
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s nu
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r in
form
atio
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r al
l ent
ities
and
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fo
r fu
rthe
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ordi
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ith C
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to
file
pend
ing
HS
T
retu
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$275
.00
852.
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tem
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.00
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s:3.
30
Rec
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16 o
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enan
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co
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pond
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with
Del
pro
pert
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anag
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Jess
e) a
nd
revi
ew le
dger
; Ju
mbo
plu
mbi
ng b
ill t
elep
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di
scus
sion
with
Geo
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nd J
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$315
.00
252.
00
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, Gar
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Mas
ter C
lient
: 130
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corp
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1 of
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Prim
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tner
- C
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Cod
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s U
sed:
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ense
Dat
e:
2
000-
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1 t
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agem
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Page...122
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0.70
CR
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CN
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Gen
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/Con
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LN03
/10/
2019
1.60
CR
IC
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Gen
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/Con
sulti
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LN17
/10/
2019
0.60
CR
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Gen
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/Con
sulti
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LN22
/10/
2019
0.70
CR
IC
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Gen
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/Con
sulti
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LN24
/10/
2019
1.25
CR
IC
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CN
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Gen
eral
/Con
sulti
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LN25
/10/
2019
0.30
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
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LN28
/10/
2019
0.75
CR
IC
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CN
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Gen
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/Con
sulti
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LN30
/10/
2019
0.70
6.60
CR
IC
PR
CP
R80
Gen
eral
AM
E02
/10/
2019
0.80
CR
IC
PR
CP
R80
Gen
eral
AM
E03
/10/
2019
0.90
CR
IC
PR
CP
R80
Gen
eral
AM
E04
/10/
2019
0.50
CR
IC
PR
CP
R80
Gen
eral
AM
E07
/10/
2019
0.60
CR
IC
PR
CP
R80
Gen
eral
AM
E08
/10/
2019
1.00
CR
IC
PR
CP
R80
Gen
eral
AM
E11
/10/
2019
0.50
CR
IC
PR
CP
R80
Gen
eral
AM
E15
/10/
2019
1.10
Rev
iew
ing
TM
AC
cor
resp
onde
nce
- st
atus
of
seve
ranc
e, r
evie
win
g ge
othe
rmal
upd
ate
$400
.00
440.
00
Cal
l with
And
rea,
cal
l with
Rod
ney
rega
rdin
g se
vera
nce
cond
ition
s, r
evie
win
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tsta
ndin
g di
sbur
sem
ents
$400
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400.
00
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sbur
sem
ents
$400
.00
200.
00
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call
with
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ney
and
Rob
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rega
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g T
MA
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seve
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tus
of 3
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to
real
tor
rega
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sev
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$400
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240.
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1,65
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036
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re
HS
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follo
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re:
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of
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out
stan
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dis
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dist
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proc
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$250
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312.
50
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A r
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HS
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00
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l to
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ST
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sbur
sem
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$250
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175.
00
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bank
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reco
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n$2
50.0
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$250
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400.
00
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Fol
low
-up
with
R.S
penc
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nd K
.Bed
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re.
316;
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ting
with
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and
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an W
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liff
; te
leph
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disc
ussi
on/c
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tor
inqu
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enry
Lee
(N
ew H
omeL
ife
Equ
ity)
re.
timin
g of
dis
trib
utio
n to
uns
ecur
ed c
redi
tors
$315
.00
441.
00
AGT
Tota
ls:
2,75
4.00
Ful
ler
Land
au L
LP05
Nov
, 20
19P
age
2 of
4Bi
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
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10-3
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
.
Page...123
CR
IC
PR
CP
R80
Gen
eral
AM
E16
/10/
2019
1.40
CR
IC
PR
CP
R80
Gen
eral
AM
E17
/10/
2019
1.40
CR
IC
PR
CP
R80
Gen
eral
AM
E18
/10/
2019
2.90
CR
IC
PR
CP
R80
Gen
eral
AM
E21
/10/
2019
0.70
CR
IC
PR
CP
R80
Gen
eral
AM
E22
/10/
2019
0.60
CR
IC
PR
CP
R80
Gen
eral
AM
E25
/10/
2019
0.90
13.3
0
CR
IP
RC
PR
C80
Gen
eral
GF
A17
/10/
2019
0.40
CR
IP
RC
PR
C80
Gen
eral
GF
A25
/10/
2019
0.70
CR
IP
RC
PR
C80
Gen
eral
GF
A31
/10/
2019
1.00
2.10
CR
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EC
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C80
Gen
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MLN
10/1
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191.
10
CR
IR
EC
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Gen
eral
MLN
11/1
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190.
30
CR
IR
EC
RE
C80
Gen
eral
AM
E28
/10/
2019
1.10
CR
IR
EC
RE
C80
Gen
eral
AM
E29
/10/
2019
0.50
CR
IR
EC
RE
C80
Gen
eral
AM
E30
/10/
2019
0.80
CR
IR
EC
RE
C80
Gen
eral
AM
E31
/10/
2019
2.70
6.50
####
####
####
####
###
####
####
###
37.7
0
Tota
l Net
Wip
37.7
013
,269
.00
Niv
a, M
inna
(M
LN)
8.00
2,00
0.00
Sam
son,
Jos
hua
(JO
S)
5.60
1,76
4.00
Erli
ch,
Ada
m
(AM
E)
18.4
07,
360.
00Ja
riwal
a, K
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(K
EJ)
3.60
990.
00
REC
Tota
ls:
2,39
0.00
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oyee
Sum
mar
yA
brah
amso
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, G
ary
(G
FA
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101,
155.
00
Rev
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ing
and
chan
ges
to o
ffer
to
Con
do C
orp
$400
.00
320.
00
UC
upd
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mee
ting,
rev
iew
ing
and
chan
ges
to o
ffer
to
Con
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orp/
fin
aliz
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and
send
ing
offe
r$4
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080.
00
TM
AC
sev
eran
ce s
tatu
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call
with
Dar
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calls
with
R
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evie
win
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ail f
rom
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in r
egar
ding
Tar
ion
proc
ess
$400
.00
440.
00
TM
AC
sev
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tatu
s -r
evie
win
g em
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$400
.00
200.
00
PRC
Tota
ls:
1,15
5.00
Pay
out
stan
ding
dis
burs
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ts;
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ls T
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50.0
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Mee
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gard
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PA
set
tlem
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d ca
ll w
ith J
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re:s
ame.
$550
.00
385.
00
Mee
t A
dam
to
rece
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upda
te o
n al
l ong
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rea
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and
clai
m m
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$550
.00
550.
00
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l with
Jon
Juf
fs r
e: s
ettle
men
t of
fer,
var
ious
em
ails
re
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cert
ifica
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f of
ficia
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rev
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036
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ls:
5,32
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ting
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m o
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sues
.$5
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sta
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Juff
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occ
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osts
and
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spon
ding
with
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edge
dis
burs
emen
ts$4
00.0
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ting
with
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ur r
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and
clai
ms
issu
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addi
tiona
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ls r
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nit
316,
app
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acco
unts
fro
m L
SB
$400
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1,16
0.00
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ng W
orks
heet
Prim
ary
Par
tner
- C
lient
Cod
eF
ilter
s U
sed:
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ime
Exp
ense
Dat
e:
2
000-
01-0
1 t
o 2
019-
10-3
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)
Mee
ting
with
Key
ur o
n H
ST
ret
urns
and
cla
ims
listin
g,
upda
te c
all w
ith H
arsh
reg
ardi
ng B
19 r
epor
t an
d ba
lcon
y in
spec
tion
stat
us
$400
.00
560.
00
Ful
ler
Land
au L
LP05
Nov
, 20
19P
age
3 of
4 Page...124
Gra
nd T
otal
s:$1
3,27
2.30
$0.0
0$1
3,27
2.30
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$1
3,27
2.30
$0.0
0$1
3,27
2.30
WIP
Prog
ress
Net
WIP
Billi
ng W
orks
heet
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-
10-3
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)
WIP
Prog
ress
Net
WIP
Ful
ler
Land
au L
LP05
Nov
, 20
19P
age
4 of
4 Page...125
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
Reta
iner
Bal
ance
0.00
Hou
rsA
DM
BIL
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2019
2.20
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2019
0.40
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2.60
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0.40
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2019
0.70
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0.75
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2019
3.10
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2019
0.50
0.50
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ls:
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50
Em
ails
and
cal
l re:
sta
tus
of c
erta
in u
nits
; f/
up e
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l to
SLa
m;
issu
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nal p
aym
ents
re:
cer
tain
uni
ts$2
45.0
075
9.50
CNS
Tota
ls:
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7.75
Upd
ate
on s
tatu
s w
ith M
inna
and
sig
ning
che
ques
$395
.00
197.
50
Dis
cuss
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with
uni
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rcha
ser
re:
lett
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ecei
ved,
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A
to b
e su
bmitt
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ls$2
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re:
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und
lett
er is
sued
, qu
ery
re:
stat
us o
f ce
rtai
n un
its$2
45.0
022
0.50
Dis
cuss
ion
unit
purc
hase
r re
sta
tus
of r
efun
d$2
45.0
098
.00
May
ban
king
rec
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liatio
n; t
rack
cle
ared
che
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on
spre
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$245
.00
171.
50
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l with
uni
t pu
rcha
ser
$245
.00
98.0
0
Issu
e re
fund
s w
rt c
erta
in u
nits
; up
date
spr
eads
heet
; re
view
uni
ts w
ith in
itial
but
inco
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s;
disc
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Tota
ls:
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iew
uni
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scus
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re
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o S
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ain
units
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220.
50
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ls/e
mai
ls t
o un
it ow
ners
or
law
yers
in r
espo
nse
to F
L A
pril
2019
law
yer
faxe
s; is
sue
refu
nds
wrt
cer
tain
uni
ts$2
45.0
053
9.00
Cal
ls/e
mai
ls t
o un
it ow
ners
or
law
yers
in r
espo
nse
to F
L A
pril
2019
law
yer
faxe
s$2
45.0
022
0.50
Pay
out
stan
ding
dis
burs
emen
ts$2
45.0
098
.00
May
201
9 ba
nk r
ec$1
55.0
023
.25
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aole
lla c
all r
e: le
tter
rec
eive
d an
d S
OA
$245
.00
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0
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Tota
ls:
110.
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it C
ity H
all t
o pa
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s on
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ts o
wne
d by
E
dge;
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.00
159.
00
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Tota
ls:
159.
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ss c
heck
Let
ters
to
Ow
ners
to
spre
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and
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l le
tter
s$1
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060
.00
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l Che
ques
$100
.00
50.0
0
1307
057:
02 -
Edge
on
Tria
ngle
Par
k In
c. -
Prop
erty
Tax
es -
GFA
4,36
2.50
0.00
4,36
2.50
8,25
0.13
WIP
Mem
oR
ate
Amou
nt
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
7057
- E
dge
on T
riang
le P
ark
Inc.
WIP
Prog
ress
Net
WIP
AR B
alan
ce
Ful
ler
Land
au L
LP03
Jul
, 20
19P
age
1 of
2Bi
lling
Wor
kshe
et
Prim
ary
Par
tner
- C
lient
Cod
eF
ilter
s U
sed:
- T
ime
Exp
ense
Dat
e:
1
/1/2
000
to
6/3
0/20
19
-
Eng
agem
ent
ID:
1307
057:
02
to
1307
057:
02
Page...127
CR
IR
EC
RE
C80
Gen
eral
AM
E10
/06/
2019
0.30
CR
IR
EC
RE
C80
Gen
eral
AM
E21
/06/
2019
0.50
CR
IR
EC
RE
C80
Gen
eral
AM
E26
/06/
2019
0.60
1.40
####
####
####
###
####
####
###
17.3
0
Gra
nd T
otal
s:$4
,362
.50
$0.0
0$4
,362
.50
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$4
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0$4
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Tota
l Net
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17.3
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ls:
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k In
c. -
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erty
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es4,
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oyee
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7.00
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tner
- C
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Cod
eF
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s U
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Exp
ense
Dat
e:
1
/1/2
000
to
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-
Eng
agem
ent
ID:
1307
057:
02
to
1307
057:
02
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Rev
iew
ing
and
chan
ges
to e
mai
l to
owne
r re
ques
ting
disc
ount
on
fees
$395
.00
118.
50
Ful
ler
Land
au L
LP03
Jul
, 20
19P
age
2 of
2Bi
lling
Wor
kshe
et
Page...128
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
Reta
iner
Bal
ance
0.00
Hou
rsC
RI
CN
SC
NS
80G
ener
al/C
onsu
lting
MLN
03/0
7/20
190.
60
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN15
/07/
2019
0.90
CR
IC
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CN
S80
Gen
eral
/Con
sulti
ngM
LN18
/07/
2019
0.55
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN24
/07/
2019
1.40
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN26
/07/
2019
1.25
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN30
/07/
2019
1.40
6.10
CR
IC
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CP
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eral
AM
E08
/07/
2019
0.30
CR
IC
PR
CP
R80
Gen
eral
AM
E11
/07/
2019
0.50
0.80
####
####
###
####
####
####
#6.
90
WIP
Prog
ress
Net
WIP
Gra
nd T
otal
s:$1
,810
.50
$0.0
0$1
,810
.50
WIP
Prog
ress
Net
WIP
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$1
,810
.50
$0.0
0$1
,810
.50
Niv
a, M
inna
(M
LN)
6.10
1,49
4.50
Tota
l Net
Wip
6.90
1,81
0.50
CPR
Tota
ls:
316.
00
Edge
on
Tria
ngle
Par
k In
c. -
Prop
erty
Tax
es1,
810.
50
Empl
oyee
Sum
mar
yE
rlich
, A
dam
(A
ME
)0.
8031
6.00
CNS
Tota
ls:
1,49
4.50
Cal
l with
for
mer
uni
t ow
ner
rega
rdin
g re
fund
$395
.00
118.
50
Sig
ning
ref
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cheq
ues
$395
.00
197.
50
Issu
e re
fund
re:
Uni
t 18
18;
issu
e le
tter
re:
Uni
t 61
8E;
reco
ncile
lett
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sent
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ques
issu
ed s
ince
Apr
il 30
, 20
19
$245
.00
306.
25
Em
ails
, is
sue
paym
ent
re:
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t 61
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call
unit
709;
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ne b
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cilia
tion
$245
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343.
00
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ails
$245
.00
134.
75
Cal
l/em
ail r
e: u
nits
; re
issu
e st
ale
date
d am
ount
re:
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; is
sue
refu
nds
re:
cert
ain
units
$245
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343.
00
Res
pond
to
vario
us e
mai
ls r
e: s
tatu
s of
uni
ts,
refu
nds,
ou
tsta
ndin
g do
cum
enta
tion
$245
.00
147.
00
Res
pond
to
vario
us e
mai
ls r
e: u
nits
$245
.00
220.
50
1307
057:
02 -
Edge
on
Tria
ngle
Par
k In
c. -
Prop
erty
Tax
es -
GFA
1,81
0.50
0.00
1,81
0.50
13,1
79.7
6
WIP
Mem
oR
ate
Amou
nt
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
7057
- E
dge
on T
riang
le P
ark
Inc.
WIP
Prog
ress
Net
WIP
AR B
alan
ce
Ful
ler
Land
au L
LP02
Aug
, 20
19P
age
1 of
1Bi
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
ID:
1307
057:
02
to
1307
057:
02
Page...130
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
Reta
iner
Bal
ance
0.00
Hou
rsC
RI
CB
AC
BA
53B
anki
ngK
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150.
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eral
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2019
0.40
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IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN16
/08/
2019
1.10
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN26
/08/
2019
0.30
CR
IC
NS
CN
S80
Gen
eral
/Con
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ngM
LN27
/08/
2019
0.75
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CN
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Gen
eral
/Con
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ngM
LN28
/08/
2019
0.70
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eral
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LN04
/09/
2019
1.10
CR
IC
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eral
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LN05
/09/
2019
2.75
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eral
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LN10
/09/
2019
1.10
CR
IC
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CN
S80
Gen
eral
/Con
sulti
ngM
LN19
/09/
2019
0.90
9.10
####
####
####
####
####
###
9.25
WIP
Prog
ress
Net
WIP
Gra
nd T
otal
s:$2
,252
.75
$0.0
0$2
,252
.75
WIP
Prog
ress
Net
WIP
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$2
,252
.75
$0.0
0$2
,252
.75
Reg
an,
Kar
en
(KE
R)
0.15
23.2
5To
tal N
et W
ip9.
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252.
75
CNS
Tota
ls:
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9.50
Edge
on
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ngle
Par
k In
c. -
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erty
Tax
es2,
252.
75
Empl
oyee
Sum
mar
yN
iva,
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na
(MLN
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102,
229.
50
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firm
sto
p pa
ymen
t an
d re
issu
e re
fund
for
Uni
t 17
09;
emai
l re
unit
1106
$245
.00
269.
50
Em
ails
uni
t pu
rcha
ser
and
HS
BC
re:
Uni
t 17
09$2
45.0
022
0.50
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ban
king
rec
onci
liatio
n; e
mai
ls r
e: U
nit
1106
$245
.00
269.
50
Rec
onci
le p
aym
ents
and
out
stan
ding
uni
ts,
upda
te
spre
adsh
eet;
rev
iew
rem
aini
ng u
nits
to
com
plet
e; s
top
paym
ent
re:
unit
1709
Jul
y pa
ymen
t; p
ay o
utst
andi
ng
disb
urse
men
ts
$245
.00
673.
75
Em
ails
re:
170
9, 1
818
and
1106
$245
.00
183.
75
Em
ail 1
709;
issu
e le
tter
re:
110
6$2
45.0
017
1.50
Em
ail t
o R
Gak
ira r
e: R
TS
che
que;
upd
ate
stat
us f
or
22nd
cou
rt r
epor
t, r
evie
w w
ith J
S$2
45.0
026
9.50
Ret
urn
call
re:
Uni
t 17
09$2
45.0
073
.50
June
ban
k re
cs$1
55.0
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brah
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ID:
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to
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Page...132
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
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
Reta
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brah
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, Gar
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FA)
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lega
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scrip
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does
not
mat
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nven
tion
utili
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in t
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ing
for
unde
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und
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co
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and
pin
sea
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for
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G
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pur
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atte
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ID:
1308
103:
01
to
1308
103:
01
Page...137
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
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
Reta
iner
Bal
ance
0.00
Hou
rs--
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tsid
e G
alle
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Inc
.
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Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
8103
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ests
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ce13
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voic
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o ge
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rmal
uni
t;$0
.00
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otal
s:23
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le G
SN
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LP le
gal a
ccou
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nd p
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ss
outs
tand
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for
paym
ent;
$3
15.0
063
.00
Tim
Kea
rney
and
May
Wan
g st
atus
of
TD
Ban
k LC
s -
and
requ
est
for
deta
ils o
f w
hat
wor
k LC
s ar
e fo
r;
$315
.00
157.
50
Tel
epho
ne d
iscu
ssio
n w
ith p
urch
aser
(D
anny
Maj
etic
) an
d lis
ting
agen
t re
pur
chas
e of
10
park
ing
spac
es$3
15.0
063
.00
Com
bine
d in
voic
e lis
ting
for
year
201
1 to
201
5, id
entif
y ve
ndor
s re
late
d to
Geo
ther
mal
uni
t; v
isit
36 L
isga
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find
vend
or p
urch
ase
files
rel
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Page...141
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
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Page...143
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Page...144
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
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
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Ing
ram
re.
pric
ing;
for
war
d tr
ansf
er/c
losi
ng d
ocum
ents
to
Firs
t R
esid
entia
l (C
arol
/Geo
rge)
and
req
uest
tha
t th
ey u
pdat
e le
dger
for
S
epte
mbe
r m
aint
enan
ce r
efle
ctin
g th
e re
mov
al o
f tr
ansf
erre
d un
its;
$315
.00
346.
50
Luis
Elli
ot r
e. P
B -
16 ,
rev
iew
pla
n in
con
do d
ecla
ratio
n -
di
scre
panc
y be
twee
n le
gal d
escr
iptio
n an
d nu
mbe
ring
at t
he b
uild
ing;
adv
ise
to c
onfir
m s
pot
with
pro
pert
y m
anag
er;
call
with
Sal
ly B
hara
th r
e. c
osts
for
re
mot
e/fo
b fo
r pa
rkin
g to
be
abso
rbed
by
purc
hase
r;
$315
.00
189.
00
Am
endm
ent
to A
PS
PB
-32
re.
clos
ing
date
; re
spon
d to
pr
ospe
ctiv
e pu
rcha
ser
Cha
d F
iege
hen
re.
addi
tiona
l co
sts
and
adju
stm
ents
on
clos
ing;
$315
.00
126.
00
Res
pond
dire
ctly
to
pros
pect
ive
purc
hase
rs J
oann
a Z
hao
and
Pan
in K
usi r
e. p
arki
ng s
pace
s at
WG
L bu
ildin
g an
d fo
rwar
d to
Bra
d La
mb
for
AP
S p
roce
ssin
g;
$315
.00
94.5
0
Cal
l and
cor
resp
onde
nce
with
Jon
atha
n C
hu a
t D
eloi
tte
re.
auct
ion
proc
eeds
on
cert
ain
"add
ition
al"
item
s of
eq
uipm
ent
and
outs
tand
ing
secu
rity
invo
ices
;
$315
.00
63.0
0
Em
ail c
orre
spon
denc
e an
d te
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one
conf
eren
ce w
ith
Cla
udia
Bec
ca r
e. o
ffer
s fr
om P
anin
Kus
i, Jo
anna
Zha
o,
and
Om
aj N
ajar
re.
par
king
spo
t pu
rcha
ses;
$315
.00
94.5
0
Page...147
CR
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Gen
eral
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25/0
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60
CR
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27/0
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06/0
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AM
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0.70
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AM
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2019
1.60
CR
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190.
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0.70
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191.
70
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/09/
2019
0.30
0.30
####
####
####
####
###
####
####
####
#11
.91
Ful
ler
Land
au L
LP03
Oct
, 20
19P
age
2 of
3Bi
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-
09-3
0
-
Eng
agem
ent
Nam
e:
W
ests
ide
Gal
lery
Lof
ts I
nc.
to
Wes
tsid
e G
alle
ry L
ofts
Inc
.
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Par
king
spa
ces
- pr
ice
nego
tiatio
ns w
ith p
rosp
ectiv
e pu
rcha
sers
; re
conc
ile o
utst
andi
ng M
aint
enan
ce f
ees
for
rem
aini
ng s
pots
and
bal
ance
due
for
Oct
ober
201
9;
resp
ond
to q
uery
fro
m G
SN
H r
e. P
B32
- o
utst
andi
ng
mai
nten
ance
$315
.00
189.
00
Rev
iew
and
res
pond
to
purc
hase
r in
quiri
es (
Cha
d F
iege
hen
and
Sco
tt I
ngra
m)
re.
pric
e an
d cl
osin
g co
sts;
re
turn
aps
to
Bra
d La
mb
$315
.00
220.
50
AGT
Tota
ls:
1,32
3.00
July
ban
k re
cs$1
55.0
024
.80
Pay
out
stan
ding
dis
burs
emen
ts$2
45.0
018
3.75
CBA
Tota
ls:
208.
55
Cal
l with
KS
V r
egar
ding
Wes
tsid
e/D
olvi
n cl
aim
, re
view
ing
Dol
vin
issu
es$3
95.0
027
6.50
Rev
iew
ing
addi
tiona
l doc
umen
tatio
n an
d cl
aim
file
d,
call
with
Joe
Lan
no r
e: D
olvi
n cl
aim
, in
tern
al
disc
ussi
ons
$395
.00
632.
00
Cal
l with
KS
V r
egar
ding
Wes
tsid
e/D
olvi
n cl
aim
$395
.00
158.
00
Rev
iew
ing
Dol
vin
heat
pum
p is
sue
and
follo
w u
p em
ail
to J
oe L
anno
for
doc
umen
tatio
n$3
95.0
019
7.50
Dep
osit
sale
pro
ceed
s pa
rkin
g sp
ots
2 an
d 3;
rev
iew
ou
tsta
ndin
g di
sbur
sem
ents
$245
.00
171.
50
Dis
cuss
ion
with
Jos
h re
gard
ing
park
ing
spot
sal
es a
nd
revi
ewin
g st
atus
of
rem
aini
ng s
pots
, ca
ll w
ith r
ealto
r re
gard
ing
post
ing
sign
age
and
pric
e re
duct
ion,
ex
ecut
ing
AP
S f
or s
ales
$395
.00
671.
50
Pay
out
stan
ding
dis
burs
emen
ts;
term
dep
osit
rene
wal
$245
.00
220.
50CN
S To
tals
:2,
327.
50
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iew
sta
tus
with
Ada
m r
e:D
olvi
n cl
aim
; di
scus
s sa
me
with
KS
V$5
35.0
016
0.50
CPR
Tota
ls:
160.
50
Wes
tsid
e G
alle
ry L
ofts
Inc.
4,02
9.45
Page...148
Ful
ler
Land
au L
LP03
Oct
, 20
19P
age
3 of
3Bi
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-
09-3
0
-
Eng
agem
ent
Nam
e:
W
ests
ide
Gal
lery
Lof
ts I
nc.
to
Wes
tsid
e G
alle
ry L
ofts
Inc
.
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Empl
oyee
Sum
mar
yA
brah
amso
n G
, G
ary
(G
FA
)0.
3016
0.50
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ch,
Ada
m
(AM
E)
4.90
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Niv
a, M
inna
(M
LN)
2.35
575.
75R
egan
, K
aren
(K
ER
)0.
1624
.80
Sam
son,
Jos
hua
(JO
S)
4.20
1,32
3.00
Net
WIP
Tota
l Net
Wip
11.9
14,
019.
55
WIP
Prog
ress
Net
WIP
Gra
nd T
otal
s:$4
,029
.45
$0.0
0$4
,029
.45
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$4
,029
.45
$0.0
0$4
,029
.45
WIP
Prog
ress
Page...149
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
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
Reta
iner
Bal
ance
0.00
Hou
rs--
-C
lient
---
Cou
riers
BLI
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D C
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---
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JOS
04/1
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190.
40
Ful
ler
Land
au L
LP05
Nov
, 20
19P
age
1 of
4Bi
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-
10-3
1
-
Eng
agem
ent
Nam
e:
W
ests
ide
Gal
lery
Lof
ts I
nc.
to
Wes
tsid
e G
alle
ry L
ofts
Inc
.
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Mas
ter C
lient
: 130
8103
- W
ests
ide
Gal
lery
Lof
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nc.
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WIP
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9,12
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Dat
e: S
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mbe
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$0.0
09.
90
Shi
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Sep
tem
ber
20$0
.00
3.30
Oct
9,
2019
: U
ber
- T
rave
l to
150/
170
Sud
bury
Str
eet
(Wes
tsid
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o fin
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e le
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nd p
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umbe
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at is
w
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the
act
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pot
for
unso
ld p
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pots
;
$0.0
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Clie
nt T
otal
s:29
.06
Tra
vel t
o 15
0/17
0 S
udbu
ry S
tree
t (W
ests
ide)
to
find
the
leve
l and
par
king
num
ber
that
is w
ritte
n on
the
act
ual
spot
for
uns
old
park
ing
spot
s;
$275
.00
192.
50
AP
S r
evie
ws
and
sign
back
s; a
nd u
pdat
e to
par
king
log;
re
spon
d to
pur
chas
er in
quiri
es;
disc
ussi
on w
ith r
ealto
rs
re.
spac
ing
of c
losi
ng d
ates
;
$315
.00
252.
00
Rev
iew
cor
resp
onde
nce
from
pro
spec
tive
purc
hase
rs
Sla
va G
utyr
and
Dan
ny M
ajet
ic a
nd r
espo
nd;
revi
ew
and
resp
ond
to r
ealto
r re
. pr
oper
ty t
axes
on
park
ing
spot
s;
$315
.00
189.
00
Tel
epho
ne d
iscu
ssio
n w
ith G
eorg
e T
odor
ovic
re.
pu
rcha
se o
f pa
rkin
g sp
ace
by c
ondo
cor
p. -
coo
rdin
ate
AP
S w
ith r
ealto
r; r
evie
w a
nd r
espo
nd r
eque
st f
or
park
ing
units
at
disc
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ed p
rice
3 fo
r $3
0K
$315
.00
126.
00
Page...152
CR
IA
GT
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07/1
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191.
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CR
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1.80
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21/1
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191.
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AG
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Gen
eral
JOS
23/1
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190.
20
CR
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190.
20
CR
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eral
JOS
25/1
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190.
40
Ful
ler
Land
au L
LP05
Nov
, 20
19P
age
2 of
4Bi
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-
10-3
1
-
Eng
agem
ent
Nam
e:
W
ests
ide
Gal
lery
Lof
ts I
nc.
to
Wes
tsid
e G
alle
ry L
ofts
Inc
.
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Rec
onci
le li
st a
vaila
ble/
clos
ed/in
pro
cess
par
king
spo
t lis
t fr
om R
ealto
r; c
losi
ng P
B 4
2 an
d P
B 4
3; r
evie
w a
nd
retu
rn e
xecu
ted
AP
S t
o re
alto
r; r
evie
w c
orre
spon
denc
e fr
om le
gal c
ouns
el f
rom
pur
chas
er o
f sp
ot P
B-3
2 re
. ab
ando
ned
car
park
ed in
pur
chas
ers
spot
; re
view
with
A
dam
and
res
pond
; di
scus
sion
with
Cla
udia
re.
Rya
n or
so
meo
ne f
rom
Bra
d La
mb'
s of
fice
atte
ndin
g to
mat
ch
lega
l #s
to s
pot
#s in
bui
ldin
g; c
losi
ng d
ocum
ents
to
GS
NH
LLP
; c
oord
inat
e K
eyur
att
enda
nce
at W
GL
with
G
eorg
e T
odor
ovic
; re
spon
d to
Sco
tt I
ngra
m r
e. c
hang
es
mad
e by
law
yer
to A
PS
and
rev
iew
sam
e w
ith A
dam
; re
spon
d to
pur
chas
er S
.Bha
rath
re.
par
king
spo
t #'
s th
at c
orre
spon
d to
her
sel
ecte
d sp
aces
;
$315
.00
441.
00
Iden
tify
the
leve
l and
par
king
num
ber
that
is w
ritte
n on
th
e ac
tual
spo
t an
d up
date
the
spr
eads
heet
for
Rea
ltor;
$275
.00
495.
00
Par
king
spa
ce r
econ
cilia
tion
sche
dule
and
rev
iew
of
clos
ing
docu
men
ts/s
tate
men
ts o
f ad
just
men
ts ;
for
war
d co
pies
of
regi
ster
ed v
estin
g or
ders
of
all p
arki
ng u
nits
w
hich
hav
e cl
osed
to
Firs
t M
anag
emen
t to
rem
ove
Mon
itor
as t
he o
wne
r;
$315
.00
378.
00
Tel
epho
ne d
iscu
ssio
n w
ith H
asee
na H
ui r
e. c
losi
ng P
B-
5 $3
15.0
063
.00
Clo
sing
PB
34,
revi
ew o
f st
atem
ent
of a
djus
tmen
ts a
nd
vend
or c
losi
ng d
ocum
ents
;$3
15.0
063
.00
Rev
iew
of
docu
men
tatio
n fr
om p
urch
aser
of
PB
-32
and
amou
nts
requ
este
d fo
r re
-adj
ustm
ent/
reim
burs
emen
t in
clud
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rece
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/invo
ice
to h
ave
aban
done
d ve
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wed
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dr
aft
resp
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d le
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nd f
orw
ard
sam
e fo
r pa
ymen
t;
$315
.00
126.
00
Page...153
CR
IA
GT
AG
T80
Gen
eral
JOS
28/1
0/20
190.
70
CR
IA
GT
AG
T80
Gen
eral
JOS
30/1
0/20
190.
50
CR
IA
GT
AG
T80
Gen
eral
JOS
31/1
0/20
190.
40
9.30
CR
IC
BA
CB
A53
Ban
king
KE
R08
/10/
2019
0.15
0.15
CR
IC
NS
CN
S64
Rep
orts
AM
E02
/10/
2019
1.30
CR
IC
NS
CN
S64
Rep
orts
AM
E03
/10/
2019
0.80
CR
IC
NS
CN
S64
Rep
orts
AM
E04
/10/
2019
0.70
CR
IC
NS
CN
S64
Rep
orts
AM
E07
/10/
2019
2.30
CR
IC
NS
CN
S64
Rep
orts
AM
E08
/10/
2019
0.40
CR
IC
NS
CN
S64
Rep
orts
AM
E10
/10/
2019
1.00
CR
IC
NS
CN
S64
Rep
orts
AM
E15
/10/
2019
1.40
CR
IC
NS
CN
S64
Rep
orts
AM
E16
/10/
2019
1.60
CR
IC
NS
CN
S64
Rep
orts
AM
E17
/10/
2019
0.40
CR
IC
NS
CN
S64
Rep
orts
AM
E18
/10/
2019
0.50
CR
IC
NS
CN
S64
Rep
orts
AM
E21
/10/
2019
0.50
Ful
ler
Land
au L
LP05
Nov
, 20
19P
age
3 of
4Bi
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-
10-3
1
-
Eng
agem
ent
Nam
e:
W
ests
ide
Gal
lery
Lof
ts I
nc.
to
Wes
tsid
e G
alle
ry L
ofts
Inc
.
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Res
pond
to
purc
hase
r in
quiri
es (
Sal
ly),
inst
ruct
ions
to
Chl
oe H
ockl
ey t
o or
der
stat
us c
ertif
icat
es f
or p
arki
ng
units
and
for
war
d to
pur
chas
er;
upda
te p
arki
ng u
nit
reco
ncili
atio
n; a
nd P
B-4
4 cl
osin
g; f
orw
ard
cond
o co
rp
decl
arat
ion
to p
rosp
ectiv
e pu
rcha
ser
as p
er r
eque
st;
$315
.00
220.
50
Clo
sing
s P
B-3
5 an
d P
B-4
4 an
d up
date
to
park
ing
spot
sp
read
shee
t;
$315
.00
157.
50
PA
-10
AP
S w
ith c
ondo
cor
p an
d P
B-1
42 a
nd u
pdat
e pa
rkin
g sp
ot lo
g; A
PS
PB
-08
$315
.00
126.
00
AGT
Tota
ls:
2,82
9.50
Aug
201
9 ba
nk r
ec$1
60.0
024
.00
CBA
Tota
ls:
24.0
0
Rev
iew
ing
wes
tsid
e cl
aim
sta
tus,
cal
l with
GS
NH
re
gard
ing
amou
nt w
e ca
n ac
cept
, co
rres
pond
ing
with
K
SV
re:
sam
e
$400
.00
520.
00
Rev
iew
ing
KS
V r
epor
t -
re:
dist
ribut
ion
to w
ests
ide,
cal
l w
ith R
ober
t an
d pr
ovid
ing
revi
sed
lang
uage
re:
sam
e$4
00.0
032
0.00
Par
king
spo
t sa
les
reco
ncili
atio
n$4
00.0
028
0.00
Rev
iew
ing
stat
us o
f pa
rkin
g sa
les,
exe
cutin
g m
ultip
le
AP
S's
, r
evie
win
g pa
rkin
g sp
ots
stat
us,
lega
l des
crip
tion
vs.
actu
al n
umbe
r, r
econ
cilin
g sa
les
log
and
deal
ing
with
clo
sing
issu
es
$400
.00
920.
00
Em
ails
re:
sch
edul
ed c
losi
ngs
for
park
ing
spot
s$4
00.0
016
0.00
Rev
iew
ing
clos
ings
and
rev
iew
ing
and
upda
ting
park
ing
lot
sale
s sp
read
shee
t$4
00.0
040
0.00
Wes
tsid
e pa
rkin
g sp
ot s
ale
docu
men
ts$4
00.0
056
0.00
Cal
l with
Ala
n S
aski
n re
: he
at p
umps
/Dol
vin
clai
m,
park
ing
spot
s sa
les,
rev
iew
con
do f
ee p
aym
ent,
ex
ecut
ed A
PS
for
uni
t P
B-3
0 an
d em
aile
d su
mm
ary
of
upco
min
g cl
osin
g to
rea
ltor
and
coun
sel,
calls
with
co
unse
l dea
ling
with
Dol
vin
clai
m
$400
.00
640.
00
Wes
tsid
e pa
rkin
g sp
ot s
ale
docu
men
ts$4
00.0
016
0.00
Rev
iew
ing
Dol
vin
clai
m c
orre
spon
denc
e$4
00.0
020
0.00
Mee
ting
with
Jos
h re
gard
ing
clos
ings
dur
ing
prio
r w
eek
and
com
pilin
g de
taile
d sc
hedu
le in
clud
ing
2020
tax
am
ount
s, e
xecu
ting
AP
S f
or u
nit
PB
-35
$400
.00
200.
00
Page...154
CR
IC
NS
CN
S64
Rep
orts
AM
E23
/10/
2019
0.80
CR
IC
NS
CN
S64
Rep
orts
AM
E29
/10/
2019
0.80
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN02
/10/
2019
0.15
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN03
/10/
2019
0.45
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN07
/10/
2019
0.40
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN10
/10/
2019
0.55
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN15
/10/
2019
0.40
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN23
/10/
2019
1.70
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN24
/10/
2019
0.40
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN29
/10/
2019
0.70
CR
IC
NS
CN
S80
Gen
eral
/Con
sulti
ngM
LN30
/10/
2019
0.20
17.4
5##
####
####
####
###
####
####
####
#26
.90
Ful
ler
Land
au L
LP05
Nov
, 20
19P
age
4 of
4Bi
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-
10-3
1
-
Eng
agem
ent
Nam
e:
W
ests
ide
Gal
lery
Lof
ts I
nc.
to
Wes
tsid
e G
alle
ry L
ofts
Inc
.
Prim
ary
Partn
er: A
brah
amso
n G
, Gar
y (G
FA)
Rev
iew
ing
vario
us e
mai
ls r
egar
ding
par
king
spo
t sa
les,
ex
ecut
ing
AP
S's
for
2 s
pots
,$4
00.0
032
0.00
Rev
iew
ing
and
exec
utin
g sa
le/c
losi
ng d
ocum
ents
$400
.00
320.
00
Aug
ust
term
dep
osit
reco
ncili
atio
n$2
50.0
037
.50
Dep
osit
net
sale
pro
ceed
s =
par
king
spo
t B
32$2
50.0
011
2.50
HS
BC
$250
.00
100.
00
Pay
out
stan
ding
dis
burs
emen
ts$2
50.0
013
7.50
Em
ails
TS
CC
235
5$2
50.0
010
0.00
Ren
ewal
ter
m d
epos
it; p
ay o
utst
andi
ng d
isbu
rsem
ent;
tr
ansf
er r
etai
ner
fund
s fo
r E
dge
Res
iden
tial a
nd
Bos
vest
$250
.00
425.
00
Dep
osit
KS
V d
istr
ibut
ion
proc
eeds
$250
.00
100.
00
Issu
e re
imbu
rsem
ent
for
aban
done
d ve
hicl
e co
sts
B32
; te
rm d
epos
it$2
50.0
017
5.00
Rev
iew
HS
T s
tatu
s et
c. w
ith C
RA
$250
.00
50.0
0CN
S To
tals
:6,
237.
50
Wes
tsid
e G
alle
ry L
ofts
Inc.
9,12
0.06
Empl
oyee
Sum
mar
yE
rlich
, A
dam
(A
ME
)12
.50
5,00
0.00
Jariw
ala,
Key
ur
(KE
J)2.
5068
7.50
Niv
a, M
inna
(M
LN)
4.95
1,23
7.50
Reg
an,
Kar
en
(KE
R)
0.15
24.0
0S
amso
n, J
oshu
a (
JOS
)6.
802,
142.
00
Net
WIP
Tota
l Net
Wip
26.9
09,
091.
00
WIP
Prog
ress
Net
WIP
Gra
nd T
otal
s:$9
,120
.06
$0.0
0$9
,120
.06
Prim
ary
Partn
er A
brah
amso
n G
, Gar
y To
tals
:$9
,120
.06
$0.0
0$9
,120
.06
WIP
Prog
ress
Page...155
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Page...184
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
Page...185
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
Page...186
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]
Page...187
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
Page...188
LAURENTIAN BANK OF CANADA
1981, av. McGill College, bur. 1675
Montréal (Québec) H3A 3K3
Alexandre LeBlanc
Tel: 514-284-4500 x 2145
Email:
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]
Page...189
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]
Page...190
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.
Page...191
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.
Page...192
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.
Page...193
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]
Page...194
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.