croskery cheque

7
'• ----- ·- - - - . - --- .e II ._ .. e 111: e " e II & ft .. a CA b "-" W MAPLE RIDGE MEDIA INC. 1221 HUNTMAR DRIVE, RA iJl CARP. ONTARIO ICOA 1LO Tel; 1113183t ·:M51 fu : llllll 839·M31 0722 ooeJf $ s /&!),di) CPL. BENOIT JOL ETTE R EG. #49677 ;)0()-/ 1 -cld-. 04000131 CERTIFIED TRUE COPY

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This was entered as evidence in the criminal trial of Mike Duffy.

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Page 1: Croskery cheque

'• -----·- - - - . - - - -

.e II ._ .. e 111: • e " e II & ft .. a CA b "-" W

MAPLE RIDGE MEDIA INC. 1221 HUNTMAR DRIVE, RA iJl

CARP. ONTARIO ICOA 1LO Tel; 1113183t ·:M51 fu : llllll 839·M31

0722

ooeJf $ s /&!),di)

CPL. BENOIT JOLETTE REG. #49677

;)0()-/ 1-cld-.

04000131

CERTIFIED TRUE COPY

Page 2: Croskery cheque

• OTTAWAICF 2252049 ONTARIO INC.

1321 HVN'TMAR DRIVE ,CARP, ONTARIO 1tOA lLO

Tel: (813) l»-3451 Fu: (S131

• • • • • • • • • • 1057

DATE 1 ( • $ 3 39/J. /)!;)

1000013qooo1

CPL. BENOIT JOLETTf:: REG.#49677

dO{ 3-)/-cM

04000 38 4

CERTIFIED TRUE COPY

Page 3: Croskery cheque

• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • OTTAWAICJ=

2252049 ONTARIO INC. 1321 HUNTMAA DRIVE

CARJt. OHTNUO KO>. 1 LO T.l: tell) '3»451 Fa: (ell)

1129

{ f ! -

t0000355Ci50r"

CPL. BENOIT JOLETTE REG. #49677

04000 458 CERTIFIED TRUE COPY

Page 4: Croskery cheque

CANADA

IN THE MATTER OF s. 24 OF THE CANADA EVIDENCE ACT AND IN THE MATTER OF AN INVESTIGATION UNDER THE CRIMINAL

CODE OF CANADA

AFFIDAVIT

I, Mike Croskery, ofthe City of Ottawa, in the Province of Ontario, MAKE OATH AND SAY

AS FOLLOWS:

1. THAT I am the Owner ofMyoMax Performance, 1570 Thomas A. Dolan Parkway,

Ottawa (Dunrobin), Ontario and as such I have personal knowledge of the facts and

matters hereinafter deposed to except where stated to be upon information and belief and

where so stated, I verily believe the same to be true;

2. THAT MyoMax Performance is a private corporation in Canada, owned solely by

myself, of which I hold sole control of its operations and transactions;

3. THAT the documents relating to Maple Ridge Media & Ottawa ICF attached hereto to

this Affidavit are true copies of the internal records of MyoMax Performance, which

were at the time of making of the entry, one of the records of MyoMax Performance;

4. THAT such records are in the control of MyoMax Performance;

5. THAT I make this Affidavit pursuant to the provisions of Section 24 of the Canada

Evidence Act.

Signed at Ottawa in the Province of Ontario on the 25th day of November, 2013

Owner, MyoMax Performance

2ol3 - •3 I "Si ti .2.3 0 0 0 0 !

,, - ;ts -.. 12-;o 1

Page 5: Croskery cheque

MyoMax Performance 1570 Thomas Dolan Parkway Dun robin ON KOA 1TO Phone : 613 832-1360 Fax : 613 832-3294 Toll Free: 1-866-600-6004

L

Bill To: Maple Ridge Media c/o Gerald Donahue 1321 Huntmar Drive Carp , ON KOAlLO

PO N_u_m_b_e_r ___ - Terms j Customer#

Description

Consulting

GST NUMBER : 89600 0965 RT0001 Please make all cheques payable to MyoMax Performance. Total due with in 30 days from date of invoice. Overdue accounts subject to a service charge of 1.9% per month.

Invoice Number: 1135

Date: March 30, 2010 Ship To:

I

Ship _j Via Department

Quantity PriceDiscount GST Amount -+

6 . 00 500 . 00 3 , 000 . 00

l + Sub-Total $3, ooo. oo

GST 5.00% on 3,000.00 150 . 00

Total [ -- $3, 1so. oo

Thank you for choosing MyoMax Performance! Amount Paid : 3 , 150 . 00 Amount Due : 0 . 00

0100 00 02

Page 6: Croskery cheque

MyoMax Performance 1570 Thomas Dolan Parkway Dun robin ON KOA 1TO Phone : 613 832-1360 Fax : 613 832-3294 Toll Free: 1-866-600-6004

Bill To: Gerald Donahue Ottawa ICF 1321 Huntmar Carp , ON KOAlLO

PO Number Terms Customer# I

L __

Invoice Number: 1189

Date: May 20, 2011 Ship To:

I

Ship Via Department

__ t Description Amount

t Consulting - Research the Age Wave

Quantity Price Discount HST GST

--1f-- 6 . 00 1500 . 00 t ----J _, I 3 , 000 . 00

GST NUMBER : 89600 0965 RT0001 Please make all cheques payable to MyoMax Performance. Total due within 30 days from date of invoice. Overdue accounts subject to a service charge of 1.9% per month.

j __

Thank you for choosing MyoMax Performance!

J Sub-Total

HST 13.00% on 3,000.00

GST 5.00% on 0.00

Total

$3,000.00

390 . 00

0 . 00

$3,390.00

01000003

Page 7: Croskery cheque

MyoMax Performance 1570 Thomas Dolan Parkway Dunrobin ON KOA1TO Phone : 613 832-1360 Fax : 613 832-3294 Toll Free: 1-866-600-6004

Bill To:

I l

,--Gerald Donahue Ottawa ICF 1321 Huntmar Carp , ON KOAlLO

___ P_O_N_u_m- be_r ___ _i__C_u-stomer # r

Invoice Number: 1228

Date: January 05, 2012 Ship To:

Ship l Department Via

l

Description Quantity Price Discount HST GST Amount

Consulting - Research the Age Wave

GST NUMBER : 89600 0965 RT0001 Please make all cheques payable to MyoMax Performance. Total due within 30 days from date of invoice. Overdue accounts subject to a service charge of 1.9% per month.

6 . 00 525 . 00

l Thank you for choosing MyoMax Performance!

+--

J Sub-Total

HST 13.00% on 3,150.00

GST 5.00% on 0.00

Total

3 , 150.0 0

$3,150.00

409 . 5 0

0.0 0

$3,559.50

01000004