Oct 242015
| As at 2022-12-12 | PAID TO LAWYERS | TRAVEL | MISCELLANEOUS | ||||
| AND TO LFC | Receipt # | ||||||
| 2015 | |||||||
| Harper Grey | $ 1,390.10 | 1 | |||||
| Scharfstein | retainer 2022-07-18 | $ 5,000.00 | 2 | ||||
| 18-Jul | $ 3.93 | 3 | fax | ||||
| 23-Jul | $ 2.81 | 4 | fax | ||||
| 18-Sep | $ 3,819.76 | 5 | |||||
| 09-Oct | $ 827.76 | 6 | |||||
| 12-Nov | $ 2,212.33 | 7 | |||||
| 01-Dec | $ 96.26 | 8 | |||||
| 2016 | 01-Feb | $ 342.58 | 9 | ||||
| 01-Mar | $ 88.00 | 10 | |||||
| 01-Apr | $ 1,089.00 | 11 | |||||
| 01-May | $ 886.62 | 12 | |||||
| June | $ 220.00 | 13 | |||||
| July | $ 242.00 | 14 | |||||
| Aug, cr cd | $ 506.00 | 15 | |||||
| Sep, cr cd | $ 913.39 | 16 | |||||
| Oct, cr cd | $ 308.00 | 17 | |||||
| Nov, cr cd | $ 374.00 | 18 | |||||
| 13-Dec | $ 5.60 | 19 | fax | ||||
| $ 16,925.70 | |||||||
| LFC | 2016-10-24 | $ 1,855.43 | MacCorquo attend mediatn | 20 | |||
| December 31, 2015 | $ 10,600.00 | 21 | |||||
| $ 12,455.43 | |||||||
| Robertson Stromberg | |||||||
| 2017-01-01 | $ 1,124.52 | 22 | |||||
| 2017-02-01 | $ 2,000.00 | 23 | |||||
| 2017-04-01 | $ 720.06 | 24 | |||||
| 2017-05-01 | $ 653.63 | 25 | |||||
| 29-Aug | $ 4,498.21 | ||||||
| MEDIATION, 2016, Nov 22 | |||||||
| Flight (booked in Oct) | $ 336.26 | 26 | |||||
| Travel to & from Nanaimo Airport | $ 24.00 | 27 | |||||
| Half, Parking, Nanaimo Airport | $ 45.00 | 28 | |||||
| Taxi from Airport, S’toon (forgot to get recpt) | $ 24.00 | 29 | |||||
| Half, car rental S’toon | $100.00 | 30 | |||||
| Parking, Saskatoon (2) | $4.00 | 31 | |||||
| Gas, Saskatoon | $26.00 | 32 | |||||
| 2022 | 20-Jul | $ 2.81 | 33 | ||||
| 29-Aug | $ 2.81 | 34 | |||||
| 08-Dec | Fax to Court | $ 7.00 | 35 | ||||
| SUB-TOTALS | $ 35,269.44 | $ 559.26 | $ 24.96 | ||||
| TOTAL EXPENSES, TO DATE | As at Dec 12, 2022 | $ 35,853.66 | |||||