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MAPLE RIDGE MEDIA INC. 1221 HUNTMAR DRIVE, RA iJl CARP. ONTARIO ICOA 1LO
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CPL. BENOIT JOLETTE REG. #49677
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04 000131 CERTIFIED TRUE COPY
•
••••••••••
1057
OTTAWAICF
2252049 ONTARIO INC.
1321 HVN'TMAR DRIVE ,CARP, ONTARIO 1tOA lLO Tel: (813) l»-3451 Fu: (S131
DATE
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CPL. BENOIT JOLETTf:: REG.#49677
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04000 38 4 CERTIFIED TRUE COPY
•• ••• • • • ••• •• ••••• ••••••• •••••••• •• •••••••••••••••• ••• 1129 OTTAWAICJ= 2252049 ONTARIO INC. 1321 HUNTMAA DRIVE CARJt. OHTNUO KO>. 1LO T.l: tell) '3»451 Fa: (ell) ~5631
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CPL. BENOITJOLETTE REG. #49677 ;lo /J-/1-~
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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
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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:
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Number: 1135 March 30, 2010
Date: Ship To:
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Maple Ridge Media c/o Gerald Donahue 1321 Huntmar Drive Carp , ON KOAlLO
PO N_u_m_b_e_r___ - Terms
Invoice
j
Customer#
Description
Ship
Quantity
Consulting
_j
Via
PriceDiscount
Department
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 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.
Thank you for choosing MyoMax Performance!
[ --
Amount Paid : Amount Due :
$3, 1so. oo
3 , 150 . 00 0 . 00
01 00 00 02
MyoMax Performance
Invoice
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:
Number: 1189
I
Gerald Donahue Ottawa ICF 1321 Huntmar Carp , ON KOAlLO
PO Number
Terms
c-_~t-
Customer#
L __
Description t
May 20, 2011
Date:
Ship To:
I
Ship
~ Quantity
Consulting - Research the Age Wave
__ t
Via
Price Discount
--1f-- 6 . 00 1500 . 00 t
j__
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.
Department
GST ~
HST
----J _,
I
Amount 3 , 000 . 00
J Sub-Total
$3,000.00
HST 13.00% on 3,000.00
390 . 00
GST 5.00% on 0.00
0 . 00
Total
$3,390.00
Thank you for choosing MyoMax Performance!
01000003
MyoMax Performance
Invoice
1570 Thomas Dolan Parkway Dunrobin ON KOA1TO Phone : 613 832-1360 Fax : 613 832-3294 Toll Free: 1-866-600-6004 Bill To:
Number: 1228 Date:
January 05, 2012
Ship To:
,--
Gerald Donahue Ottawa ICF 1321 Huntmar Carp , ON KOAlLO
I
l
t~-Terms
___ P_ O_N_u_m - be_r_ _ _
_i__C_u-stomer #
Description
r
Ship
l
Via
Department
l
Quantity
Price Discount
HST
GST
Amount
+--
Consulting - Research the Age Wave
6 . 00 525 . 00
l 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.
3 , 150.0 0
J
Sub-Total
$3,150.00
HST 13.00% on 3,150.00
409 . 5 0
GST 5.00% on 0.00
0.0 0
Total
$3,559.50
Thank you for choosing MyoMax Performance!
01000004
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111: •
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- - - - - ·- - - CA b
Tel; 1113183t ·:M51 fu : llllll 839·M31
-- - 0722
MAPLE RIDGE MEDIA INC. 1221 HUNTMAR DRIVE, RA iJl CARP. ONTARIO ICOA 1LO
.
"-" W
ooeJf fJ1~P(t( $
s /&!),di)
r'00003~5000.'
CPL. BENOIT JOLETTE REG. #49677
;)0()-/ 1-cld-.
04 000131 CERTIFIED TRUE COPY
•
••••••••••
1057
OTTAWAICF
2252049 ONTARIO INC.
1321 HVN'TMAR DRIVE ,CARP, ONTARIO 1tOA lLO Tel: (813) l»-3451 Fu: (S131
DATE
~~
1( •tJ€·q~ $
3 39/J. /)!;)
1000013qooo1
CPL. BENOIT JOLETTf:: REG.#49677
dO{ 3-)/-cM
04000 38 4 CERTIFIED TRUE COPY
•• ••• • • • ••• •• ••••• ••••••• •••••••• •• •••••••••••••••• ••• 1129 OTTAWAICJ= 2252049 ONTARIO INC. 1321 HUNTMAA DRIVE CARJt. OHTNUO KO>. 1LO T.l: tell) '3»451 Fa: (ell) ~5631
~ ~ ~ {~. f
! -il~
t0000355Ci50r"
CPL. BENOITJOLETTE REG. #49677 ;lo /J-/1-~
04000 458 CERTIFIED TRUE COPY
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
&~
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1~ 010
I
"Si ti .2.3
000 0!
~01;~ ,, - ;ts -.. 12-;o
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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:
L
t~'
Number: 1135 March 30, 2010
Date: Ship To:
I
Maple Ridge Media c/o Gerald Donahue 1321 Huntmar Drive Carp , ON KOAlLO
PO N_u_m_b_e_r___ - Terms
Invoice
j
Customer#
Description
Ship
Quantity
Consulting
_j
Via
PriceDiscount
Department
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 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.
Thank you for choosing MyoMax Performance!
[ --
Amount Paid : Amount Due :
$3, 1so. oo
3 , 150 . 00 0 . 00
01 00 00 02
MyoMax Performance
Invoice
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:
Number: 1189
I
Gerald Donahue Ottawa ICF 1321 Huntmar Carp , ON KOAlLO
PO Number
Terms
c-_~t-
Customer#
L __
Description t
May 20, 2011
Date:
Ship To:
I
Ship
~ Quantity
Consulting - Research the Age Wave
__ t
Via
Price Discount
--1f-- 6 . 00 1500 . 00 t
j__
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.
Department
GST ~
HST
----J _,
I
Amount 3 , 000 . 00
J Sub-Total
$3,000.00
HST 13.00% on 3,000.00
390 . 00
GST 5.00% on 0.00
0 . 00
Total
$3,390.00
Thank you for choosing MyoMax Performance!
01000003
MyoMax Performance
Invoice
1570 Thomas Dolan Parkway Dunrobin ON KOA1TO Phone : 613 832-1360 Fax : 613 832-3294 Toll Free: 1-866-600-6004 Bill To:
Number: 1228 Date:
January 05, 2012
Ship To:
,--
Gerald Donahue Ottawa ICF 1321 Huntmar Carp , ON KOAlLO
I
l
t~-Terms
___ P_ O_N_u_m - be_r_ _ _
_i__C_u-stomer #
Description
r
Ship
l
Via
Department
l
Quantity
Price Discount
HST
GST
Amount
+--
Consulting - Research the Age Wave
6 . 00 525 . 00
l 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.
3 , 150.0 0
J
Sub-Total
$3,150.00
HST 13.00% on 3,150.00
409 . 5 0
GST 5.00% on 0.00
0.0 0
Total
$3,559.50
Thank you for choosing MyoMax Performance!
01000004
