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LLORES zO'SHes SLPss‘Is Aq ape suoponpord s ayiureyd Jo apeus sardoo jeuserxg “a62 ‘Tuis is EXHIBIT "E" REFERRED TO IN THE AFFIDAVIT OF ROANIE Levy AFFIRMED BEFORE ME THIS 9™ Dsw OWAUGUST, 2017 ‘A Commissioner for Taking Affidavits63 Directions to Assessment Officer ‘The Assessment Officer is directed to assess the plaintiffs costs in accordance with the following directions, provided that such directions shall not modify or supersede any existing Orders or Directions with respect to costs for motions ot steps taken before the hearing of this action: 1 Assessable Services @ Costs to be assessed at the top end of Column TV of Tariff B; (b) No costs are recoverable for law students and support staff; (©) No costs are recoverable for any amendments to pleadings unless the amendments were made because of an amendment made by the defendant; (@ The plaintiff may assess counsel fees for attendance at all motions, examinations (whether conducted orally or in writing), case management conferences, trial management conferences and the assessment of costs, whether such motions, examinations, conferences ot assessments were conducted in person or by teleconference; (© The plaintiff may assess counsel fees for meeting with testifying experts, preparation of expert reports and reply reports for those experts who testified at trial, and for preparation of witnesses who appeared at trial; (®) ‘The plaintiff may assess counsel fees for travel by three counsel to attend in Ottawa for argument on June 22, 23 and 24, 2016. (g) Counsel fees [at 100% of the tariff for first counsel and at 50% thereof for second and third counsel] shall be assessed based on: () A first, second and third counsel at the trial, including the preparation of written trial submissions; Gi) A first, second and third counsel forthe preparation of compendia for tials ‘A first, second and third counsel for preparation for trials (iv) A first and second counsel for meeting with testifying experts, preparation of expert reports and reply reports for those experts who testified at trial and for preparation of witnesses who appeared at trial; (W) A first and second counsel for discovery of documents; WSLEGAT.055640\0003918329367012 64 (vii) A first and second counsel for representing a representative or witness at an oral examination; ‘A first and second counsel for preparation for all oral examinations for discovery; (ix) A first counsel to conduct or respond to an examination conducted in writings (%) A first and second counsel for preparing and filing or responding to motions; (xi) A first and second counsel for attending to argue a motion, whether in person or by teleconference, when two counsel attended; (xii) A first and second counsel for preparation for all conferences referenced in 1(@) above; (xiii) A first and second counsel for attending all conferences referenced in 1(4) above; and (xiv) A first counsel for preparation of all motion materials filed after judgment regarding costs and other services after judgment. Disbursements {in addition to all other disbursements necessarily or reasonably incurred] (@ The plaintiff may assess travel, accommodation and meal expenses for three counsel to travel to Ottawa in the period June 21-24, 2016 (6) Travel and accommodation disbursements forthe hearing in Ottawa on Tune 22-24, 2016 will be assessed besed on economy air fares and single rooms. (© Photocopying and printing disbursements for documents prepared “in-house! may be assessed at § 0.25 per page and the number of recoverable copies shall be limited to that which was reasonably necessary. (6 Photocopying and printing disbursements for documents prepared by external suppliers may be assessed at $ 0.25 per page and the number of recoverable copies shall be limited to that which was reasonably necessary. (©) Theplaintff may assess the reasonable fees and expenses charged to it by its expett witnesses, Michael Dobner and Benoit Gauthier, for their meetings with counsel, their preparation of their reports that were entered into evidence, and for their preparation for and attendance at trial. The maximum hourly rate that may be assessed is $ 750.00. WSLEOALIss6%01000391183399670165 () The plaintif may recover attendance end travel allowances for its Toronto-based fact witnesses in accordance with the tariffs applicable in the Ontario Superior Court. (@ The plaintiff may recover attendance, travel, accommodation and meal allowances for ite Alberta-based fact witness in accordance with the tariffs applicable in the Ontario Superior Court. WSLEGAL}0556401000394189392670166 ‘Tals Is EXHIBIT "F"" REFERRED TO IN THE AFFIDAVIT OF Roanir Levy AFFIRMED BEFORE ME THIS 9™ Dgy OF AUGUS ie! ‘A Commissioner for Taking Affidavits67 Out of Court Examinations‘VICTORY VERBATIM. Bangr a voune Towsn, _ TEPORTING SHVICES NC BIShE Sy SUE Invoice: 447034 Fate Sater Racas cae) eos? ee anon Arthur Renaud ACCESS COPYRIGHT 1 Yonge Street Date: MAR/10/2014 Suite 1900 Toronto, ON MSELES: SOR. -, Re: Mar/07/2014 ACCESS COPYRIGHT VS YORK UNIVERSITY ‘To Attendance: Booked: Half Day 3.00 hour(s) @ $60.00 180.00 Witness: PATRICIA LYNCH ‘rst Copy: 1x 100 pages @ $9.65/page 965.00 _.scond Copy: 1x 100 pages @ $1.50/page . 150.00 | Court Copy: 1x00 pages @ $1.50/page 150.00 Oath, Return & Certificate 9.50 e-copy 15.00 Handling fee 5.50 Courier fee 8.00 Subtotal 1,483.00 HLS.T. (Registration # R105529788) 192.79 Total 1,675.79 ( CERTIFIED & COMDMSSIONED REPORTERS FOR: - gous or hn Conran: conFeRenchs- AlaRArONS aS "Dall COPY SPECI am Interest will be charged on overdue accountsASAP Reporting Serdces sl {s05200 co eee Ct, ON FPS Sentisastee? FecSi>-SO47756 INVOICE Invoice No voles Date 3ob.No. 32067 asia eee Jebpate | Case NO apps case Name (7576-13) Access Copy. v. York University Renaud, thor —____—_— — frhur 8, Renaud Bacister & Slicker Payment Terms 1 Yonge St. ute 800 20 “Toronto, ON MSELES (hes __—_—_- origina Transcript of PATRICTA LYNCH (Ape 2945) 9000 rages @ 475 aars0 ‘Appearance Fee Half Day 1.00 bayRate @ 22000 220.00 ostvery 1.00 a) 20.00 sates TAK 9578 TOTAL DUE >>> $754.28 “Trcnta, ON ‘court Reporte: Deborah Eerhorst (© Payments/Credits: 0.00 ist #87914 8567 RTOOOY (G4 Finance Charges/Debitst 0.00 (=) New Balance: 7 $794.28 Dio'd. way 70 foas “42 1 54302 = York Lihiehon ‘Pleas detach bottom portion eed en with pment Renaud, Anthor ‘Arthur 8, Renaud Bariser & Soistor 1 Yenge St, Sute 800 Toronto, ON MSEIES Remit Tot ASAP Reporting Services 1205-200 Elgin Street ottawa, ON KP 115 Invcce No Invoice Date ‘Total Due Job No. eu10 case No. case Name 32067 syiajis + $758.28 35161 ASAP-EXANS (578-13) Access Copyright v. York UniverstyInvoice [Date Invoice # | | sut29 2015 94936 Account #: 2637 Atchison & Denman 70 4155 University Avenue, 8th Floor Toronto, Ontario, Canada MSH 387 (416) 865-9939 (800) 250-9059 I 7 Access Copyrignl Bop -' Yonge SH Toveo, Ov Services Regarding Booking Number: 59348 eee Canaan Licensing A ye Ge Ran ranadian Copywright Licensing Agency v. York Avior BResnd | | 57s iDeseription - Date [Quantity Rate x [Second Copy - Witness? Lamantia, Jennifer fo7/a2/201s| 166 1.50] 249.00 Ipelivery - Witness: Lemantia, Jennifer }07/22/2015) 2 13.75] 13.75 Banding Charge oraz/20is| $160/ 8.50 Yoh U cate | Net 260.25 L HST 36.87 Please Remit This Amount > 303.29 Terms: Due On Receipt Email Address: accounting@stenographers.com Business Number: 100314327INVOICE! ASAP Repotng Saves ay aaa 7s eae Tnvolea No. nvaee Date 0b No. (naa, ON KP ALS 31807 ions 37658 Phone:613-566-2727 FaxcSi3-S647796 Job Date case No. snpoyis case Name (7578-13) Acne Copy v. York Universty Renaud Arthur eves Copreghe Payment Terms 55 Welesley Steet West ne30| “Toronto, ON MSS 253 [Nes coy Transcript w/ Cina tra Lynch (Ot 115) raann Pages @ 625452500 ‘Repenanoe Fee Fall dey 100 DayRate § @ = 385.00 385.00 SALES TAK, 248.30 JoTAL DUE >>> $2,158.30 “Toronto, ON 1 | castro cma cn 1} original Transcript = $4.75/poge Copy = $1.80/pa02 (© Payments/credts 00 (4) Finance Charges/Debitst 2090 (=) New Balances $2,858.30 p recto [Receive Tax ID HST # 57914 8567 RTOODL renin ea [ee Remit Te: ASAP Reporting Services 1105-200 Elgin Stest Ottawa, ON K2P 115 utr nite} yn Invoke No, Iveice Date ‘Total Due Zeb Ho, ux case, cose Name 1007 soy $2,158:30 37668 ASAP-DOAMS (7570-13) hexass Copyright. York UnwerstyASAP Reporting Senioes 1205-200 ign Street ‘ottawa, ON KP 25, Phones12-S64-2727 FxcSI3-S64756 Renaud, Arthur 8. ecess Copytit| 55 Wellesley Sect West_ “Toronto, ON MSS 253 INVOICE? Tnvolee No. voice Dato ob No. 34908 ons 37669) “eb Date (case No. 000s case Name (F-57813) Aexess Copghtv. York Unversity Peyment Terme Ne — — nee (copy Transcript Crna Pia yach (Oct 295) Aopeerence Fee = Full dy Delvery SALES TAX Toronto, ON Court Reporter: Cis Chan origina Transit = $4.75/page (copy = $1.50/pe0e 199.00 pages @ 625 128875 1.00 DayRate —@ 385.00 325.0 00 e 20.00 20m 21434 TOTALDUE >>> $4,863.08 © Payments/crets: 0.00 (4) Finance Charges/Debits: 0.00 (=) New Balancat ‘$4,868.08 jee er er VappRoveD FOR Siete | WUOIGE PROGESS DATE. / “Tox IDs HST # 675146567 RTOOOL Renaud, Atha 8 ‘Access Coprtight 35 Wellesley Sect West Toronto, ON M55 253 emit To: ASAP Reporting Services 1105-200 Flin Strect (ottawa, ON KAP 115 Phas deta oti ton ant ren pon ———"} SRESE Na {n. cove DATE PAD, Imoice no, 3908 lb Iolce Date: S0/I5/15 otal Due + $1,863.09 eb Wo. 7668 wD 2 ASAPAKAMS case No. case Name + (7578-13) Aceass Cope. v. York Unwversty: INVOICE? Reporting Services: Invoice | rnvoice Date: Job No. sopra Sete eae Eon ao area } ‘acess Copytisht Payment Terms ae = ees _ een ee aera eh wk to a = Sore —e os ae eee ee alta (=) New Balance: 7 $2228.93 jae —— (ey [Oke Frocessonr| ‘cree OL Tontepas ole CHEQUE No. i cn pti tar ERE Renaud, Arthur 8. InvokeNo, + 34936 Lb ‘Access Copytiht Invoice Date 10/27/15 ae eS i ee eee ees UniversASAP Repocting Serlss 1105-200 Ein Street ottawa, ON FP 115 Phones6i3-S64-2727 Fax613-5647756 Renaud, thor INVOICE4 Tnvoice No, Invoice Date ‘eb No. sas ozs 28164) Job Date case No. 0/075 Case Name (C5783) heck Copyright. v. York Universty ‘evoss Coptght Payment Terms 55 Wollesley Sct West Pr “oranto, ON MSS 253, Copy Transcript w/ rant Pts Lynch con (O15) 9600 Pages® 625 «00.00 Appearance Fee = Fully ee a) 2325.00 every 1.00 e 00 20.00 SALES TAX oss TOTAL DUE >>> 343565 “Toronto, ON ‘court Reporter: Cha Chan oriinalTranserit = $4.75jpage ‘copy = $4.S0/pe9e (Payments/credits: 00 (4) Finance Charges/ Debits 00 (=) New Balane $235.65 “Tax 1D HST # 875146567 RTOOOL Renaud, Arthur 8 ‘Access Copytght 56 Wellesley Stest West, Toronto, ON P55 253 Remit To: ASAP Reporting Services 1105-200 Eigin Street (Ottawa, ON K2P 115 lease detach bottom portion and rete with pment Ilana, 1 34082 a ict TotatDue FRESRAES ‘prnoveD FOR th— EAeHENE Job i wm coset, casotiane ": (F57B15) Aecess Cop. Yor Univers| ts |jasap Reporting Services rencompustioy appreceh INVOTCE, Tnvotea Now voles Date 300 No. 36210 pans 39278 Job Date Case No. aaptans ‘case Name (578-13) Access Copyright v. York Universty ees \ reer vento ome 0 ae | wn cern of eee ee rasa re — ‘court Reporter: Eugene Wong Original Transcript = 44.75/pa0e Copy = $1.50/page © Payments/credits: o (=) New Batance: tax 1b: HST # 87914 8567 RTOOOL Renaud, Ath 8. ‘Access Coptight | 56 Wellesiey Sreet West “Toronto, ON MSS 253 | ee Plate detach bottom portion and return with payment Ince No. sen0 5430 Invoice Date: 12724715 Total Due $1,028.30, 0b No, + am9 pu 1 ASAMEXAMS case No. case Name 578-13) Access Copyright. v. Yr. Univers Jun b2ale 37 KerINVOICE. : voles No. nvolce Date Job No. | 7s |asap oe [eee fe seougeaimacs | Reporting Services Ine, ob bate case No, | An allencompaning approach ass case ame (579-13) cess Copyright. v. Yor Unersty enous, Aur owes Cope Payment Terms 56 Welesty Steet West Nave Toronto, ON HSS 253 —— “Teanscrp Copy of DENIUFER LAMANTIA (EC 2615) 11700 Pooes 3.80 w7ss0 | atvery 300 © 2020 2ag0 SALES TAK wa Fora DUE >>> 270.92 ‘cout Repeter: Eugene Won (© Payments/Credits: @ Finance Charges/Debi New Balance: spor ke [tax ro: HST # 67914 8567 RTOODL Renaud, Arthur B, Access Copytight 56 Welly Strest West Toronto, ON MSS 253 RemitTo: ASAP Reporting Services 11105-200 Elgin treat ‘ottawa, ON K2PAL5 Phase detach bottm portion and return with pope. voce No. Taveice Date Total Due 2b No. ww case No ase Narne Junk, die set 54y30! -37 mpgs aan cp Ubi % sm281 ASAPEXAMS (578-13) Access Cop. ¥. York Universty-ty |asap anerpion face eae An all-encompassing approach Reporting Services| 17 INVOICE Tvsicn Nox ‘voice Date septie, | a7 ayaj36 aoe Job Date care No. sus Gora Name (S703) Access Copyht. v.York Unversity Renaud, Aw cess Copy Payment Terns 56 Weleey Set West Tort, ON HSS253 = copy Transp Orginal or Lych (Mar 15) 37740 Pages® 625140625 Appearance Fee Full 7 1100 DayRte @ 385.00 38800 Datvery 1.00 e 20 2n00 SMES TAK EE ToraL DUE >>> $4457.66 “Terni, ON out prt Eagene Weng orga Tancript = 4475/9 Cony = Spans (2 Peyments/credits: 000 (4) Finance charges/ Debits: 00 (=) New Balance: $0576 “Tax 10; HT #67914 8567 RTDOOL Prete etch btn porn an rein with pment eno, Arthur B. ‘ess Coptht ‘Se Weledey Sect West “eronto, ON HES 255 RemtTor ASAP Roportng Serves 1105-200 iain Street (taws, ON IAP 11S Svea No. ake Date Total Dus 200 No uD ost No casa Name ey Nl w= . spins + $4,657.60 2 aot6a F ASAPEONS (570-12) cus Copy v. Yor Unters\ INVOICE i cA |asap i anpang | ESA i ear =< re eeroe aural ee ‘eciemet a ) 1320-56 Webesey Steet West { ‘Toronto, ON MSS 253 = fe 50.05 TOTAL DUE >>> $50.05 Toronto, ON , | sespteace note this inv Is forthe oustanding tax from Invice #37397. nice #37397 has been pal, however our system dé not aleate te tx propery onthe tial voice, Sorry for any Inconvlence this may have caused end thank you for your understanding. ‘Should you have any questions, please contact me direct (© Payments/Credits: (4) Finance Charges/Debits: New Balance ‘Tax ID: HST # 87914 8567 RTOOOL Pleas detach batt portion and eturn with payment Renaud, At 8 Ici No. sist cess Cit Invoke Date + 6206 320-56 Wellesiey Street West td een cael Total Due: $5005 [APPROVED FOR, PAAENT, INVOICE PAOGESS DATE Job No. oss Remit To: ASAP Reporting Services pup ASAP-EXAMS 1105-200 Elgin Street ‘ottawa, ON K2P 115 Casi No, case Name (1578-13) Access Copyright. v. York UniverstyINVOICE. 1 Tmnvolee No. Invoice Date Jeb No. AaTE Snes | Reporting Services Inc. Job Date Case No. i An alleencosaparsing approach 5/05/16 case Name on (570-13) Access Copyright York Uversty Renaud Arthur 8, paces Copyright Payment Terms 320-56 Wellesley Steet West \ “Toran, ON ES253 ne \ Copy Tansrp Ca Paki Lynch (May 519) 738.00 Poges = @ 62s 1487.50 “Two Business Day Bxpesite 952.00 ‘Appearance Fee- Fat day 1.00 DayRate §— @ 385,00 385.00 SALESTAX 367.19 ToraL Due >>> $391.68 “Toronto, ON court Reporter: Eugene Wong rina Trani = $475/0008 » | copy» s1sayeage 2 day expects reqestd = $.00/90 (© Payments/Credits: 000 (9 Finance Charges/Debits 0.00 (©) New Balance: $3,192.69, “ax Ds HST #87914 8567 RTOOOL Please detach bot portion and rete with pment Renaud, Artur B. tnvlce No, + 38858 Access Coprcht Twice Date: S/LO/6 320-56 Wels Street West Total Due $3,191.68 Teranto, ON MSS 253 | Remit To: ASAP Reporting Services i 1495-200 Elgin Street Ottawa, ON K2P 315 ‘OE PAD i sone wor case No, cage Name (§-578-13) Access Copyright v. York UnierstyINVOICE Toke no. | tvele ate lin. asal b e185 shone "200s song | | Reporting Services Hine. eb Date << ‘An e-encoumpassleg approtch fon Gesename (705) es Cott York Ue ages pe Renad Barker 8 Soctr Payment Terms $e Welesey Sree Wet a Tet, HES 252 = —___] Copy Tae Og Patan ay 616) ee ne Snes Dy Exe ao sopenrarce Fee Fada joo cynme @ © sso 50 bebe 100 eo 0 2000 sass TAC ssa SSO eons o8 “9. courtRepoter Ege Wors (righ Tansatpt = $4.75/pe0e Copy = $1.80/page {lay expedite requested = $4.50/pane © Payments credits: (+) Financa Charges/Debits: (©) New Balance: 0.00 0.00 $2,486.29"| ‘Tax ID: HST # 87914 8567 RTOOOL Please detach bottom portion and return with payment Zagat, Jessica ‘tur 8 Renaud BarserR Soliton 56 Welledey Street West “Toronto, ON SS 253 Remit To: ASAP Reporting Services 1105-200 Elgin Street Ottawa, ON K2P 115, Iolena, 5 385 Imeleeoate S06 1 $naee2s S436! + 0s Bu 1 ASARBANS case No cose Name (F-57013) Aca Coptic. York ‘unversityfh |asap sasemon AS | Reporting Services J An all-encompassing approach INVOICE Tnvotee No. Tnvolce Date 0b No. 38520 sn2is6 2006 Job Date case No. syi0ns ‘case Name (75783) Acces Copyright v York Univers agar, esa po tn en ater 8 Slee Payment Terme jira =a Toro, OW HSS 253 [meso ) | | cooransntw/ oral pata chy 3038) soo pags 825 EAS { ‘One Business Day Expedite 652.50 s open Fee Fl doy 100 vamos @ 350050 vey 109 e009 2090 SALES TAC assz0 ToTAL DUE >>> yas 5 | toe on court Rept: Sania ren 1903.7 1 | oral ranscigt = $875/pone copy Hsp ‘ay pede reused = .50/p092 2 Pavments/crea 00 (4 Finance Charges/Deits: (©) New Balance: 2219.04 “TaxtD; HST # 67914 8957 RTDOOL Zagar, Jessica ‘Aur 8, Renaud Barrister 8. Softor 56 Welesley treet West “Teronto, OM HSS 253 ApPRENED FOR (ents vOIee PAQESS OF Remit [ASAP Reporting Services 1105-200 Elgin Streat Ottawa, ON KAP 115, lease detach bottom portion andres lth payment music No, + 38520 Ialce Date: S/12/36 Totat Due + $2,219.04 S30! = ig Job No, + 42006 euID ASAPEXAMS case No case Name (1578-13) Access Copy. v York University82 Trial Transcript Costs (etal ek he| _-A \asap | oS Reporting Services [An all-encompassing epprosch 7 fraud, Arthur | pezes Copyright Toronto, ON MES 253 INVOICB3 ee ee 7 wns 8 i ane saan caine ‘rsB-13) Access Cop v. York Unersty Payment Terms at 30 Lieto 520-55 Weledey Stet West “rane Copy of (7-570:13) Acess Capit v. York Univers (May 1816) ‘Transcript Copy of (1-570-13) Aces Copyright v. York Univers (Mey 1716) j | Tesco (570-13) Access Cop. v York Univers (ay $846) “rane Copy of (578-13) Access Copy. York Univers (ey 1936) SMESTAX \ | rorono, on court Reporter: Usa Brett “Tax 1D; HST # 87914 9567 RTOOOD Rena, AthurB Aocess Copnight| 320-56 Weleshy Szeet West “Toronto, ON NSS 253 { RemitTo: ASAP Reporting Services 1105-200 eign street | ‘ottawa, ON KP SUS e400 Page @ 300 45200 165.00 Pages® 3.00 #9400 149.00 Pages @ 3.00 44700 165.00 Pegs @ 3.00 49a. 25155 TovaL DUE >>> $2,186.55 (© Payments Credits: 0.00 (2) Finance Charges/ Debits: 0.00 (=) Now Balance: $2186.55 ay" ea APPEOVED ears no eA otal ue + «$286.55 2 to 251958 sv10 cas-Foc-70 case, cso Name (157843) Aootes Copy. v. York Unierstyty |asap asemmgpovict | Repording Services [An all-encompassing approach Ranoed, Arthur 8. aces Copyght 320-56 Welexay Stet West oreo, ON HSS 253 INVOICB4 Tnvolee No. ‘nvolee Date Job No. 38825 5/3076 i064 eb Date (case Nox spans care Name (578-13) Aoess Coy. York Univers Payment Terms net | ieee eee ee aad ((1-578-13) Access Copyright. v. York University (May 24'16) a a ee “Tecots, ON cout Reporter: Usp Barat “Tax ID: HST #87914 9567 RTOOOS Pleas detach oto portion end return wth Renaud, Arthur B. ‘cess Copyght 1320-56 Wellesey Strest West “Toronto, ON MBS 253 emt To: ASAP Reporting Services 3105-200 Elgin Strect Ottawe, ON K2P 215, [Ect ¥ ‘APPROVED FOR 161.00 Pages = @ 3.00 4.00 126.00 Poses 3.00 558.00 166.00 pages @ 3.00 498.00 11200 Pegs @ 3.00 396.00 203.18 ‘TOTAL DUE >>> 211875, (© Payments/Credits: 0.00 (4) Finance Charges/ Debits: 0.00 (4) Finance Carges/Debits:_0.00 (©) New Balancer $2,118.75, Ile No vole Doth CH Totalbue + $2,418.75 3eb No, 41984 evo 1 casocTo caso No. Case Name (1579-13) Access Cop. v. York Unerstyanamnestic; | Reporting Services '-* |asap ‘An alleeccompatting approach Renaud, Athor > ewes Copyright '320- 56 Wellesley Street West 39005) ob Date spoys Case Name (C5761) Access Copa. v York Universtiy oe Payment Terms Net 30 Feeno FE \ omens eee 1 ems apt vk ety 70) || rane cen pea) Aces Conc Youre (ty 3838 cit yot Cry) cs Conyat York net Oe 38) Terai coyot re ay xs Cnt v- Yo une Oe 216) PA || eros cors Fr sy ce Co Yo net Ou 26) rte 4) rans coprat sac opt Yoke (ne 336) Pe rst oyot : (1578-13) Recess Copyright. v. York University ‘Qune 3°16) - Confidential sus | | teen. on ‘court Reporter: Usa Barrett | rex tp: HST # 87914 8567 RTOODL ao2.00 Pooes @ 3.00 0.00 176.00 Paes @ 3.00 528.00 163.00 Poses @ 3.00 599.00 16700 Pass 3.00 501.00 31.00 fages = @ 3.00 $3.00 125.00 Pages, = @ 3.00 267.00 1300 Pages® 3.00 38.00 35139 TOTAL DUE >>> $3,054.3 we ‘Please detch bottom portion and return wth payment. Reneud, Arthur 8. { -Aocess Copyright | 320-56 Wellesley ‘Toronto, ON MSS 2 ‘APPROVED FOR EALWSENT INVOICE PROCESS OM [oHEQUE Re. |) seme: ASAP Reporting Sereas 1105-200 ein sect tea, ON KAP ALS tnvcioeto, + 39005 Invoice Date: —)15/36 Total ue + $3,054.38: Sug 2b No. 1 41968 aur + CASFCCTO Case i. case Name (1578-13) Access Copyright. v. York Universty— ‘ty asap asurqpon ict | Reporting Services | An all-eacompusiog appro INV OIC kg Tnvoles Now Tavoice Date Job No. 38056 enisii6 2250 Job Date case No. eostis case Name (7578-13) Access Copyright v. York Universty ner tur | Sasewehce Soot a | Fam on wis [wee Tassie Cro. ops YoU G36) =e oe 8 ee ac yt Cr) cs Cop a ey Cun 726) ow ras @ am 80D rc cyt Crane es Copy Ya hey On 16) ee ee rmociecenyt Teaver Yk On 996) pate | Soe msc Cran 1) as ap Yr ey Ch 636) et mote @ | 7800 Taney Crary eas opt Yor Ue m7) -ctet some 8 3m sn rrsitcyot Cry spt Yk Ut Cn 16) ores @ amo as 23 sorrarees taseeaa { Toronto, oN Court Reporter: Usa Britt pe fax ID: HST # 87914 8567 RTOOOL [ASAP Reporting Services 1105-200 Elgin Streat Ottawa, ON KAP 115 Please detach bottoms potion ane ret with payment Invoke No. 39056 ‘ole Date: 6/15/16 Total Due $2,566.23 2b No. 2 42290 evi cas-reesTO caso No, cose Name (7-578-13) Access Copii v. York UniverstyWitnesses — B. Gauthier 8788 circum April 1, 2015 Erin Finlay Access Copyright ‘One Yonge Street, Suite 800 Toronto, Ontario MSE 165 efinlay@accesscopyright.ca Dear Mrs. Finlay: RE: Invoice number X0401-A This invoice is for consulting time spent on advice and the planning and execution of studies related to The Canadian Copyright Licensing Agency v. York University up to March 31, 2015. Professional time (54.5 hours @ $125/hotr) $6,812.50 HST (no 895931681RT) 938563 Flight, cabs, parking for a meeting on March 25, 2015 $606.37 TOTAL w $8,304.50) Terms: net 30 days (a t APFROVED FOR ee CIRCUM NETWORK INC. ae | ako eeNcpssome| coe | Benoft Gauthier, CE, Adm.A., CMC, CMRP President Réseau Circum ine. F Citcur Network Ine Figueur~ Trangparence ~Partinence~ Innovation circum Rigour— Transparency ~ Relevance - Innovation 74, ue du ValParché, Gatineau (Québec) JZ 22 7A Nal Perche Steet, Gatineau, Québec JBZ 286 (19770-2823, serviee@ereumcocn 219 770-2423, sarvicetceeumeor™Réseau Circum i igueur = Teansparancs Then dual Porchs, Gatineau (Québed 12 26 119 770.2423, senvcnieicumicon Pertience Innovation 89 circum July 1, 2015 Erin Finlay ‘Access Copyright One Yonge Street, Suite 800 Toronto, Ontario MSE 1S efinlay@accesscopyright.ca Dear Mrs. Finlay: RE: Invoice number X0401-B “This invoice is for consulting time spent on advice and the planning and execution of studies related to The Canadian Copyright Licensing ‘Agency v. York University up to June 30, 2015. Professional time (16.5 hours @ $125/hour) $2,062.50 HST (no 89593168187) $268.13 TOTAL $2,330.63 // Terms: net 30 days 4 on peas CIRCUM NETWORK INC. Senott Gauthier, CE, Adm.A., CMG,-GMIRP President ‘ Circurn Network ne gcircum igour Teanapaceney~Relera Javal Parche Sree, Gatingsy, Québec JEZ 286 319 770-2423, service@ceumeorn90 Zcircum November 2, 2015 Erin Finlay pod ‘Access Copyright ea 390 8 Wellesley Street West fae BIS Toronto, Ontario MBS 253, efinlay@accesscopyright.ca Dear Mrs. Finlay: RE: Invoice number X0401-C “This invoice is for consulting time spent on advice and the planning and execution of studies related to The Canadian Copyright Licensing ‘Agency v. York University up to October 31, 2015. Professional time (9.5 hours @ $125/hour) $1,187.50 HST (no 895931681RT) $154.38 J TOTAL siasiss / “Terme: net 30 days YAppROVED FOR a CIRCUM NETWORK INC. Vee es a OIE PODESB ONE) TG scone DATE PAD, CHEQUE Ne. Benott Gauthier, CE, Adm.A., CMC, CMRP Prosident. “ een Citcur ine . Circa Netwoek Ine igueur~Transparence~ Pertinence Innovation Scircum igour = Transparene) = Relevencs Innovation 14rd VabFerché, Gatineau (Qudboec JZ 246 74Val Porch Stine, Gatinen, Qubbce EZ 28S £819 770223, serviceticreumcorn £819770-2473,senea@eicum comZcircum Apel 1, 2016 Erin Finlay Access Copyright 320 54 Wellesley Street West Toronto, Ontario MSS 253 efinlay@accesscopyright.ca Dear Mrs. Finlay: RE: Invaice number X0401-D ‘This invoice is for consulting time spent on advice and the planning and execution of studies related to The Canacian Copyright Licensing ‘Agency v. York University up to April 1, 2016. Professional time (84.25 hours @ $125/hour) $10,531.25, HST (no 69593168187) $1,369.06 TOTAL S190 Terms: net 20 days CIRCUM NETWORK INC. Benott Gauthier, CE, Adm.A., CMC, CMRP President Réseau Cheam ne . CCreur Network fe. Rigueur—Trensparence Pertinence Innovation circum gout Taneparency Relevance Innovation ‘Taare du Val Porch, Guinan (Qsébed) EZ 28S 7AWalPercha Steet, Gatnesu, Québec 182285 1819 7702423, enowcrcumeom 819 770.2423 senexcecumcom92 June 1, 2016 Erin Finlay Access Copyright 320-56 Wellesley Street West Toronto, Ontario Mss 283 efinlay@accesscopyright.ca Dear Mrs. Finlay: RE: Invoice number X0401-E ‘This invoice is for consulting time spent on advice and the planning and execution of studies related to The Canadian Copyright Licensing ‘Agoncy v. York University from April 1, 2016 to May 30, 2016 Professional time (56.5 hours @ $125/hour) $7,062.50 HST (no 895931681RT) $918.13 Expenses $1,190.03 TOTAL fase ISIN Z Terms: net 30 days APPROVED FOR ternen invoice CIRCUM NETWORK INC. Benott Gauthier, CE, Adm.A., CMC, CMRP President lage Cireum ne. oa Creu Network ne Rigueur—Tranepaence ~ Pertinence = novation circum igour- Transparency ~ Relevance Innovation 7A, a ValPeché, Gatineau {Québec J&Z 286 74Vai Perch Stet, tinea, udbec 22 284 119 710223, seview@crcurncom 1819 770.2623 seveeceevmcom93 Witnesses — M. Dobner94 Vil Invoice PriswaterhouseCoopers LLP ‘Ms, Erin Finlay Tec Tover General Counsel ‘The Canadian Copyright Licensing Agency “Faepone 6 66938 56 Wellesley Street Tracie 3 8636885 Suite g20 secon: aieg cos ‘Toronto ON Canada M5S 283 naka donors prea Tnvoice number: TR196121858 ‘Assount umber: eoinara4 Tnvolce date: March 30, 20:6 Payment requested by: April 14, 2016, ror) Subject: Likely Market Impacts of York University's Copying ‘Behaviours and Implementation of its Fair Dealing Guideline INVOICE FOR PROFESSIONAL SERVICES RENDERED in connection ‘with the above noted matter for the period July 28, 2015 to March 29, 2016 as per our engagement letter dated July 14, 2035. Please see appendix for fee details. Fees , 64,802.50 Disbursements 3246.13, Total fees and disbursements 68,147.63 HST ‘ 8,859.20 Total due / 77,006.83 T AECEIVED. | APPROVED FO [raritent LivoIge PROG Van CODE ‘Remittance information Electronic wira or EFT (not e-Transfer): CIBC, 199 Bay Stee, COW Concourse Level, Toronto, Ona, MBL 169 ‘Account name: PrenaterhovseCanpers LLP ‘rane OT0-00002 Swit code: CIBCCATT CAD account: 69-55412 USD account 0477419 ‘nai payment cea, acudng fvake number and aroun pal, fa: secounts.recevable@ea pwe.com. Cheques payable fo: PrcowatethouseCoopere LLP Enclose remitance copy of invoice wih poyment Send tor Pwe CAC, PwC Gente, 354 Das Road, Suite 600, ake, Ontario, Canada L6) OCS ‘rate BOS a0 TOOT “pwc elon Fceitoueonpe LP 29 Ona ey pati95 s9'zy1'808 ‘ooros ersve'es os Zos'vas ‘os zoe 79s seo oes es TOL ‘squswasingsiq pur see, [e301 (o0¢'¢¢ Jo wnwixeus © 0} $90} 40 946) S24 UoneNSIIMPY S904 [EIOL OOORTES oF Ler es cose les “O00 STs ‘wos «Ses ——C*«CSCC CTO 616 sn zo ove. peunouy sinoy fe10), rer vez ser yodey ese ze so seinpausg eredoig o8 se es siojongsuyg sioysiiqng moye}y| up se ow st sisheuy pue yoreasey Ke ze sBunseu! jUajo ye eouepuaHe pue Uonevedaig “anqeo*V_ “Kouapoon-v_ _enkyaa“p Jeugoa “W BIEHossy ~syepessy "gS — sebeuey Jeuyed NOLdidosaq 9102 62 UOLEW 0} SL0z ‘Bt Ain poyed ou 104 pauunouy aul) S20 [eUOISsejog Jo AMUN Aysienun Ho, 24 AouaBy Bujsuoy 1YBLAdo9 uejpeued oy, qWBukdop sssooy96 Invoice ‘PocewnterhouseCoopers LP Ms. Erin Finlay er ret, e800 General Counsel com gi os ‘The Canadian Copyright Licensing Agency 56 Wels Street a ite 320 rabies neds ‘Toronto ON Canada M8 283 ‘nak nfl neue eco Tavoice number: TRIS0126075 “Aosount number: Woiearaa Invoice date: April8, 2036 Payment requested by: April 23,2036 Subject: Likely Market Impacts of York University's Copying cap Behaviours and Implementation of its Fair Dealing Guideline INVOICE FOR PROFESSIONAL SERVICES RENDERED in connection “ith the above noted matter for the period March go to April 6, 2026 as per ‘ur engagement letter dated July'x4, 2015, Please see appendix for fee details. Fees 47,992.50 Disbursements : ‘Administration fee 254,87 ‘Total fees and disbursements . azar HST . 6,272.16 ‘Total due : 54,519.53 Remittance information ‘Cheques payable to: eed tee Pad CAC. Pwe Gente, 354 Dave Read, Sule 600, Ose, nla, Canata 8) 065 ae or0.00002 ‘Swit code:CICCATT CAD account 68-6542, USD occcunt O4-77419 eect apnent delels, tring vote number and amount pal, accountsseceheble@ea pve.com. icewaterhouseCoopers LLP Enclose remitace copy of invave wit payment a Tiogeatont 707 cD RIB ‘poten PewaeboueCompen LP an ns at iy peep.squewasingsiq pue seed [B01 sswuswesingsiq. (008'¢¢ jo wnwinxew e 0} 8394 J0 %¢) 994 UoREASIPY ro n ceuiciers Py Leyses OS'766'L7S OS'266 Lb $ 00°OrS' ELS “OS ZLzs O0'0zP'L ZS o0'0gZs OO'OPO'PLS oo'00zs 0'Szbs 0'Szrs ‘oo'osas ‘00°0s98 rise zis so 08 zt gu se ro. so sor zt oor oo ose os se so 00 ot oo oo oz oF oF Do sy sy SEqeD-V__ __BuR eakuma sega T seugod W on SOY abeUeH TaBeUH "aiied eulea 9b02 ‘9 dy 03 o€ youey poued ef 103 pouinouy aly, 9 22, leuolssajord Jo Arewung Aysientun 104 04 AouaBy Busu29r yBuAdoD ueIpeued aL WBLiKdog sse00y 5004 [6}0L, ppauinouy sino} jeOL podey sainpayps e1edaid siojongsuy 9 sy84stand meyer4| sshjeuy pue yosessey ‘sOujeaw yusyo ye eouepusye pue oyeredalg NoWdniosaa98 Invoice rlemateshouseCoopers LLP Ms. Brin Finlay General Counsel ‘The Canadian Copyright Licensing Agency 56 Wellesley Street " Suite 320 eon da Dobe Toronto ON Canada MgS 283 ‘na ihe ber ex Tavolce number: —_TR196190065 ‘Rescate ‘eoiaaTea Invoice date: May 38, 2016 Payment requested by: May 28,2016 ~ ca Subject: Likely Market Impacts of York University's Copying Behaviours and Implementation of its Fair Dealing Guideline INVOICE FOR PROFESSIONAL SERVICES RENDERED in connection with the above noted matter for the period April 7, 2016 to May 4, 2036 as per our engagement letter dated July 14, 2015. Please see appendix for fee details. Fees 37,537.50 HST : 4,879.88 Total due 42,417.38 emittance Information| Electronic wire or EFT (not e-Transfer: CIBC, 199 Bay Sveet, CCW Concourse Level, Toronto, Ontario, MSL. 169 ‘Aceount name: PreswalechouseCoopers LLP. ‘Transit no: 1000002 Sut eode: CIBCCATT CAD sccount 63-55412. USD account 04-7741 Enai payment detes, incudng woke number and enount pao: aocounts eceivable@ca pwe.com. | choques payable to: PricowaterhouseCoopers LLP Enclse remttanes copy of invoke with payment. Send to; Puc CAC, PwC Ceri, 364 Davis Road, Sule 600, Oat, Ontario, Canada LSJ OC "Trogon 6757 9069 RTD99 tears, ‘Sueubangsig pur seg OL ‘00s ‘squauisaingsa coos (00s'¢$ 30 wnuuxew & 0 S204 0 46) 984 UoneRSULIPY os ues'ze¢ seg TOL, DeLee Les COPS oseres cous ers ‘oo 0ees ooSeo TS a rn ze zoe go vee x0 ser ‘Paurouy sINOH (EOL, cee eat _ <) ss ‘Apipion 21 podes Ades jeuy pue yeia vee vee 0 os #80 81 podas Aids yeuy pue yea, oF oF woo uum SuoWssNORI oY “wy so ‘asfyeue pue uoyeatioo ee os oz oe poder AARION mayreRs vo vz oF ‘wodoy aq mene ‘suodsy Aidou Omg 92 bee Suyeug waunoog aiedaig odey IEW Oma ‘SHaeS “Vv Bunn aaa sO, 0geo W. TERT EDOSSY “BBEUER, or Une veued Nouaniosaq100 Invoice PrlewaterhouseCompers LP Mg. Brin inlay et General Counsel ‘oot, On, Ges ‘The Canadian Copyright Licensing Agency Sopiese on 89 g5 56 Wellesley Street eae Suite 320 en ea Dao ‘Toronto ON Canada MsS 283, mas rhe dobear ex weet Tnvoice umber: TRIS6149848 “Recount aumber: ‘oraaTe4 Jnvoice date: une 33,2036 Payment requested by: Sune 28, 2036 7 ca Subject: Likely Market Impacts of York University’s Copying Behaviours and Implementation of its Fair Dealing Guideline INVOICE FOR PROFESSIONAL SERVICES RENDERED in connection with the above noted matter for the period May 6, 2016 to June 9, 2016 as ‘per our engagement leter dated July 14, 2015. Please see appendix for fee details. Fees 26,730.00 Disbursements 083.16 ‘Total fees and disbursements 7813.16 HST f 3,615.74 3142087 jApPAOVED FOR Ernie Remittance information Electronic wire or EFT (not e-Transfor): CIBC, 199 Boy Set, COW Concourse Level, Torte, Ontario, MSL 169 ‘Aesoont name: PresrathauseConpers LLP ‘Trane. O10:00002 Svilcode:CIBCCATT CAD account: 63-65412 USD account 0477419 Eimai payment deals, neueg fivobe qumber and amount pail, lo: accounts receivable@capwe.com, ‘Cheques payable fo: PricealerhoussCoopers LLP Enclose retance copy of voice wih payment Send tor PwC CAC, PwC Gente, 354 Davis Raed Suite 600, Calle, Onis, Canada LJ OCS "Tregepton G5 00 RTT “Pw tf Pcnalerouncet LLP Ca aicix S sy ere zs ‘Syusulesingsiq pus seed OL ar eaors “SS]ORU| SAGINEIT U POpHYDUL OU SOM WEHN "BIEOE WEUITED Oty SIO}SG MVOUIASL OF yess SesUOGKS SOUL suawes:ngsiq ooros (008"e8 J0 uinuipeeus © oy $804 0 %9) 204 uonensIDY. ovroes'azs $804 [BOL over ees ores OS TES a : sw. so £0 sue euinouy sino} [eI04, 00 se se sousseeddy une so oe rpsunog om “BUSI Ue sBuREOW pue suo}ssnosIq so so. ‘fuounse 9 vonesedaig (eu x9 so sysKieuy ® yoseesoy sr st pode! Jo wayne suodey fideu Oma ez £0 sz Buyoug ywaunoog a1edoig yodeu UIE md respur akan TeeL Tau TOBEUEH| 9102 ‘6 eunr 03 9102 ‘g Key pouod oy) 404 Paunouy aul, y $82 [euo!ssejog Jo AreWWNS Aysienqun 404 94 AousBy Bujsua2 1yBUAdoD ueIpeue ay. ywyBukdog sseooy Nowardosaa102 Witnesses — G. Rollansta) S o f fea fsa aa i 7a r — ar =a = ee ae = Eat fei a aaa oe once a ie ee a an aa eae ae a cs r = ae | aaa saree —— am i rane me =e “maar ‘sea olny 9 wae ‘sueye4 8019 ‘seu on sniodme Snax NEMSpoery Photocopying/Printing Expenses (Bennett Jones LLP) 104Jeo ie Bennett Jones LLP id Bennett Suite 3400, 1 First Canadian OG P.O, Box 130 “Jones FO. io MEXIA THE CANADIAN COPYRIGHT LICENSING AGENCY po - 56 ‘WELLESLEY STREET WEST lORONTO, ON MSS 283 Re: YORK UNIVERSITY - TARIFF ENFORCEMENT Date: June 3, 2016 Invoice: 1127639 ur File Number: 055640.00039 IROFESSIONAL SERVICES RENDERED in conjunetion with the above noted matter: Professional Services $ 14,338.00 Other Charges 9,791.00 Disbursements 499.79 Total Due before GST/HST ares ST/ST $ 3,201.74 | TOTAL Due in CAD 8 27,830.53 RECEIVED /APPROVED FOR PArniENT usted loess 30 99s ttrtfanes erm conic our Privacy OM ‘pm upon cel See Joes LP sen a ae HE 2 te tae ‘ue wn ec, See eaten pron era Peles Forfar oman veo woos We ‘aioe. Eamonn. Tent or OW Pte sr iesClient: ANG 00039 Invoice No.: 1127639 04/0416 L. MeLean ‘Email exchange with A. Renaud regarding service and filing of 1.50 “Amended Statement of Claim on April 5th and Trial Record on April 6th; Meeting with A. Renaud; Assembling | ‘rial Record; Preparation of ‘Memo to process server regarding filing ‘of Amended Statement of ‘Claim 05/04/16 L. McLean ‘Attending to serving J, Cotter with Amended Statement of Claim; Email 0.80 ‘exchange with process server ‘regarding filing. ‘of Amended Statement of Claim with Federal Court today; Revising Trial Record 13/04/16 L. McLean ‘Meeting with A. Renaud regarding discovery read-ins for trial 0.80 13/04/16 L. McLean Preparation of read-ins for October 1, 2015; ‘Email to A. Renaud for 5.50 review 14/04/16 L. McLean Preparation of read-ins for October 2015 and December 2015 6,50 ‘examinations for discovery; ‘Email to A, Renaud 79/0416 L. McLean Preparation for trial; Review of expert reports of Access Copyright and 1.00 York University 19/04/16 L. McLean ‘Preparation and revision of read-ins as per ‘A. Renaud instructions 4.50 20/04/16 L. McLean Preparation for trial; Reviewing ‘experts’ reports; Meeting with A. 3.50 ‘Renaud to disouss read-ins 2104/6 = L. McLean Preparation for trial; Meeting with A. Renaud to discuss read-ins already 5.00 prepared; Revising read-ins regarding ‘March 4, 2016 discovery; Email to ‘A. Renaud of revised read-ins 22/04/16 L. McLean ‘Revising read-ins; Meeting with A. Renaud 2.10 25/04/16 L. McLean ‘Email exchange with A. Renaud; Meeting with A. ‘Renaud; Continued 3.20 revision of read-ins for ‘trial 26/04/16 L, McLean Continued revision ‘of Read-ins; Email to A. ‘Renaud providing list of 3.50 documents referred to in draft Read-ins; Meeting with A. Renaud regarding revisions to read-ins 210416 L. McLean ‘Meeting with A. Renaud to continue prepare read-ins 1.30 29/0416 L. McLean Continued revision of read-ins 3.60 Total Hours 42.80 Professional Services $ 14,338.00 ‘Colour Photocopy Charges 103.50 Printing Charges 4,476.50 Colour Printing Charges 1 Colour Printing Charges - Large Photocopy Charges _ Total Other Charges $9,791.00i Bennett Jones LLP — lil Bennett Shite 3400, 1 First Cap yf Place , : P.O, Box 130 | _ones Toronte, Ontario MSX 1A4 ‘THE CANADIAN COPYRIGHT LICENSING AGENCY 320 - 56 WELLESLEY STREET WEST | TORONTO, ON MSS 283 Re: YORK UNIVERSITY - TARIFF ENFORCEMENT Date: June 22, 2016 Our File Number: 055640.00039 Invoice: 1130339 PROFESSIONAL SERVICES RENDERED in conjunction with the above noted matter: Professional Services $ 23,773.50 Other Charges 1,128.00 Disbursements 447.05 . Total Due before GST/HST SO B38 ) GST/HST 8 3,295.32 TOTAL Due in CAD S____ 28,643.87 ee 1DATE PAD, arate nt restr tan 12% por anim on ctstanding Ices ator 90 days For ther sematon vk cur mee a wiv bemetjones com x contact or Pivcy Oc Geoar Eamonton. Terenla or Ota (GSTINST Number. 110846757a a7 i: 108 22,2016 Client: 055640.00039 wage? Invoice No. 1130339 02/0516 L. McLean ‘Continued revision of read-ins, Adding documents referred to therein; ‘Reviewing Trial Plan prepared by E. Finlay and identifying transcript references not already included in read-ins prepared by A. Renaud; Email to A. Renaud 4sié —L. MeLean Preparation of Subpoenas and Requisition; Memo to Process Server 3.20 ‘requesting issuance, Preparation of draft Canada Evidence Act Notice; Revising draft Will-Says; Telephone conversation with A. Renaud 0sI0S/I6 L, MoLean Preparation for trial; Meetings with A. Renaud regerding read-ins 5.50 06/05/16 L. McLean Preparing for tral regarding read-ins 6.50 09/05/16 L. McLean Preperation of Response to Request to Admit; Email to process server 330 requesting copies of documents in T-1333-09; Meeting with manager of facilitis regarding providing access to Bennett Jones after hours; Meeting with A. Renaud regarding revised read-ins and preparation of briefs of documents for R. Levy and S. Hitchens; Arranging for copies 10/05/16 L. McLean Preparation for tril regarding read-ins 2.80 1105/16 _L. McLean Continued preparation for trial; Preparation of copies of reports and 1.30 witness briefs 12/0516 L. McLean Preparation for trial regarding read-ins 6.50 12/05/16 M,Z. R.Mir Delivering documents to Pricewaterhouse Coopers 12/05/16 B. Fimio Meeting with L, MeLean regarding trial preparation; Review transcripts 5 for references to York documents 120 and 121; Review and compile transeript excerpts for read-ins; Meeting with L. McLean and A. Renaud regarding next steps; Reviewing affidavit of documents for completeness 13/0516 —B.Fimio Assisting L. McLean with document preparation in advance of trial; a ‘Delivering documents to Federal Court breakout rooms 13/05/16 L. McLean Preparation for tral regarding read-ins 6.30 16/05/16 L, McLean Meeting with A. Renaud regarding revisions to read-ins - Main Action; 1.50 ‘Making revisions, attending at Court to true-up all copies; Email exchange with C. Gillis 16/05/16 B. Fimio Updating read ins binders in the breakout room et court for A. Renaud a with L, McLean 170S/6 KK. A. MoPhie Preparation for cross-examination of P. Lynch; Reviewing transcripts for A document references at the request of A, Renaud 3105/16 L. MeLean Meeting with A. Renaud regarding instructions; Attending at Court to 3.90 revise Read-ins - Main Action; Arranging for copies of documents; Revision of read-ins as per J. Zagar instructions; Arrenging for catering; 109 2 22,2016 Clients 055640.00039 rage 3 Invoice No. 1130339 18/05/16 L. McLean ‘Meeting with A. Renaud regarding tril; Arranging for copies; Updating 720 ‘York productions binders; Updating read-ins for J. Zager; Email exchanges with A. Renaud, C. Gillis end E, Finlay; Meeting with team following Court; Continued preparation for trial 19/05/16 L. McLean Meeting with A. Renaud; Preparation of documents for cross- 2.40 examination of P. Lynch; Delivering documents to court 2005/16 EB, Fimio Meeting with and emails from L. McLean regarding trial preparations; - Review emails from C. Gillis 20/05/16 L. MoLean Continued preparation for Court regarding documents required for cross- 1.00 examination 23/05/16 B, Fimio Email exchange with L. MeLean regarding document preparation 5 2405/16 BE, Fimio Email exchange with J. Zagar; Printing requested documents; Delivering : documents to court 2/05/16 L. McLean Email exchange with catering company regarding lunch order and 0.30 refreshments 25/05/16 L, McLean Meeting with A. Renaud; Conducting searches for information regarding 2.50 A. Pitt 2610516 L, MeLean Meeting with A. Renaud; Preparation of bound volume of law of 1.00 evidence briof; Prepared documents for cross-examination of Ford 30/05/16 L. McLean Meeting with A, Renaud 0.40 30/05/16 L, McLean Revising reply read-ins; Assembling of trahscript excespts at the request 7.90 of J. Zagar; Email exchanges with A. Renaud, J. Zagar and C, Gillis 31/05/16 —_L. McLean Meeting with A. Renaud; Preparation for Court; Arranging for catering; 3.10 Email exchange with E, Fimio; Email exchange with C. Gillis; Arranging for cover pages to be put on briefs for Williams end Matthews; Meeting ‘with A, Alfonso regarding the addition of page numbers; Email to C, Gillis regarding task of paginating Williams and Matthews briefs; Receiving instructions from C. Gillis regarding document brief for J ‘Lamantia; Updating index for Lamantia brief; Email exchange with C. Gilli, Attending at Court break-out room to deliver revised Williams and Matthews! briefs; Meeting with A. Renaud post-court [ 3105/16 E, Fimio Delivering documents to the Federal Court 0.70 Total Hours ey Professional Services S$ 23,773.50 Colour Photocopy Charges 198.50 Printing Charges 13.00 865.00 Colour Photocopy Charges - Large Library Computer Search - Quick Law 3.00ail Bennett Jones ‘THE CANADIAN COPYRIGHT LICENSING AGENCY 320 - 56 WELLESLEY STREET WEST TORANTO, ON MSS 283 a ‘yom Re: YORK UNIVERSITY - TARIFF ENFORCEMENT Our File Number: 055640.00039 Bennett Jones LLP. Suite 3400, 1 First Canadian Place P.O, Box 130 ‘Toronto, Ontario wb, Date: July 18, 2016 Invoice: 1133365 PROFESSIONAL SERVICES RENDERED in conjunction with the above noted matter: Professional Services Other Charges Disbursements Total Due before GST/HST GSTHST TOTAL Due in CAD eo upon recep. Benne Jones LE reserves the he Pie hee oe and dao ration pursue 10M We cles egaces Ih Cay. Eamon. Trento or OHS. COSTiHsT Number 118948767 ett patie. Fr trtberneation Vs Ou $ 9,171.50 4,019.78 596.05 gs 13,787.33 $ 1,792.36 $__15.510.69 chee Zl ‘DATE PAD, core nite ot ate no gona fan 12% pt annum on ound ces fas a a ot tenetfaes camo antl ou Privacy OficerClient 055640.00039 Invoice No. 1133365 k 2016 (1/06/16. L. McLean Continued assistance with Cour; Receiving emails from J. Zagar and C Gillis regarding urgent documents to be printed und brought to Cours Preparation of Lamantia volumes 2 and 3 01/06/16 S.A. Lewis ‘Delivering documents to the Federal Court 0.90 02/06/16 1. McLean Meeting with A. Renaud regarding revised read-ins; Arranging for 5.70 Lamantia briefs to be brought to Court; Revising read-ins ~ Counterolaim; Email to A. Renaud; Preparation of revised Bxchibit 58 as instructed by C. Gillis ~ | 06/06/16 —L. McLean Revising reac-ins regarding licensing and permissions 1.60 J 6/06/16. McLean Receiving instructions from C. Gillis regarding public and eonfidentis! 2.60 eejons of Dobner reports; Preparation of documents; Meeting with A | Renaud to discuss 07/06/16 L.MeLean Misting with A. Renaud regarding expert reports; Arranging for copies 030 ' of transcripts from June 6 | 14/966. McLean Meeting with A. Renaud regarding preparation of Compendium - Main 2.60 Action | 15/06/16 L. McLean Meeting with A. Renaud regarding preparation of compendium for 5.40 ‘Argument - Main Action ) 6106/16, MeLean Continued assistance with preparation of written argument 3.60 [20/06/16 L. McLean Preparation of Book of Authorities, Condpnsed Book and Writen 3.30 ‘Argument; Meeting wit C. Gilis regarding Conapendium = | Caenterclaim; Assembling Compendium for copyings Preparation for oral argument | “Total Hours ar Professional Services $ 9,171.50 | Printing Charges Colour Printing Charges Fax Charges | Library Computer Search - Quick Law | Photocopy Charges ‘Courier Charges i Food and Beverage ‘Total Disb | ‘otal Disbursementsfil Bennett Bert pia Col Place /wvones Fo ae Ontrio MEX 1A4 ‘THE CANADIAN COPYRIGHT LICENSING AGENCY 320 - 56 WELLESLEY STREET WEST ‘TORONTO, ON MSS 283 Re; YORK UNIVERSITY - TARIFF ENFORCEMENT Date: August 17, 2016 Our File Number: 055640.00039 Invoice: 1138088 PROFESSIONAL SERVICES RENDERED in conjunction with the above noted matter: 4 Professional Services 8 100.50 Other Charges 38.60 Disbursements 6.00 Total Due before GST/HST S150 GST/HST $ 18,87 TOTAL Due in CADYou might also like
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