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Hould v. The Queen, 2006 TCC 23

Taxpayer 1993 1993 1994 1994 1995 1995 1996 1996 1997 1997 ASSETS Personal assets CASH Cash on hand $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 INVESTMENTS Business equity Distribution FH Enr ... Inc. (100%) ‑ ‑ ‑ ‑ $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Shares in 9023‑7256 Québec Inc. (50%) ‑ ‑ ‑ ‑ ‑ ‑ $50.00 $50.00 $50.00 $50.00 Shareholder account of Circuit MH Inc ... ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ $5,000.00 $5,000.00 RRSP ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ BANK ACCOUNTS Caisse populaire Coaticook #28253 ‑ ‑ ‑ ‑ ‑ ‑ $44.64 $44.64 $44.64 $44.64 National Bank Coaticook #0354602 ‑ ‑ ‑ ‑ $37.93 $37.93 $3.85 $3.85 $51.73 $51.73 Caisse populaire Lennoxville #10241 ‑ ‑ ‑ ‑ ‑ ‑ $20.04 $20.04 $0.80 $0.80 Caisse populaire Lennoxville ET1 #10241 ‑ ‑ ‑ ‑ ‑ ‑ $1,000.00 $1,000.00 $1,045.14 $1,045.14 CAPITAL PROPERTY Lot #3328 ‑ ‑ ‑ ‑ ‑ ‑ $16,434.95 $16,434.95 $16,434.95 $16,434.95 Lot 17E, Range 11, Barford Township ‑ ‑ ‑ ‑ $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 OTHER Movables $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Toyota Xtrac, 1987 ‑ ‑ ‑ ‑ $3,210.00 $3,210.00 ‑ ‑ ‑ ‑ Harley FXRP, 1989 ‑ ‑ ‑ $6,000.00 ‑ ‑ ‑ ‑ ‑ ‑ Harley FXRS, 1991 ‑ ‑ ‑ ‑ $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 ‑ GMC Sierra, 1992 (including Distribution) ‑ ‑ ‑ ‑ ‑ ‑ $12,000.00 $12,000.00 ‑ ‑ Competition Chevrolet truck ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ $1,200.00 $1,200.00 Competition Jeep truck ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ $500.00 $500.00 TOTAL ASSETS $25,613.76 $25,613,76 $32,829,78 $38,829,78 $46,969.95 $46,969.95 $92,832.33 $92,832.33 $101,669.65 $92,669.65 ANNEX "C" François Hould STATEMENT OF ASSETS AND LIABILITIES AS AT DECEMBER 31 1993 1994 1995 1996 1997 ASSETS Personal assets CASH Cash on hand $100.00 $100.00 $100.00 $100.00 $100.00 INVESTMENTS Business equity Distribution FH e. 15,513.76 22,724.78 23,022.02 Shares of Circuit M.H. ...

Coulombe v. The Queen, 2004 TCC 497

« Paul Bédard » Bédard J. Reference: 2004TCC497 Date: 20040927 Docket: 98-2464(IT)G BETWEEN: RAYMOND COULOMBE, Appellant, and HER MAJESTY THE QUEEN, Respondent, AND Docket: 98-2153(IT)G GAIL WHEELER, Appellant, and HER MAJESTY THE QUEEN, Respondent. ... Waterloo.00 38,515.00.00.00.00 65,132.00 ---------------------------------------------------------------------------------------------- $.00 $38,515.00 $.00 $.00 $.00 $65,132.00 ANNEXE B GAIL WHEELER STATEMENT OF ASSETS AND LIABILITIES 31/12/88 31/12/89 31/12/90 31/12/91 31/12/92 31/12/93 --------------------------------------------------------------------------------------------- ASSETS----------- CURRENT ASSETS--------------------------- Cash on hand $.00 $.00 $.00 $45,645.00 $.00 $355.00 Caisse Populaire.00.00.00.00.00.00 Bank 56.00 56.00 113.00 6,,182.00 56.00 44.00 Accounts receivable.00.00.00.00.00.00 ---------------------------------------------------------------------------------------------- Total current assets $56.00 $56.00 $113.00 $51,827.00 $56.00 $399.00 ---------------------------------------------------------------------------------------------- INVESTMENTS $.00 $40,000.00 $45,000.00 $.00 $84,223.00 $96,968.00 ---------------------------------------------------------------------------------------------- FIXED ASSETS $.00 $.00 $.00 $.00 $.00 $.00 --------------------------------------------------------------------------------------------- TOTAL ASSETS $56.00 $40,056.00 $45,113.00 $51,827.00 $84,279.00 $97,367.00 LIABILITIES------------------- CURRENT LIABILITIES Accounts payable $.00 $.00 $.00 $.00 $.00 $.00 ---------------------------------------------------------------------------------------------- Total current liabilities $.00 $.00 $.00 $.00 $.00 $.00 ---------------------------------------------------------------------------------------------- LONG TERM LIABILITIES------------------ Bank loan $.00 $.00 $.00 $.00 $.00 $.00 Mortgages.00.00.00.00.00.00 ---------------------------------------------------------------------------------------------- Subtotal $.00 $.00 $.00 $.00 $.00 $.00 ---------------------------------------------------------------------------------------------- Total liabilities $.00 $.00 $.00 $.00 $.00 $.00 ---------------------------------------------------------------------------------------------- NET WORTH $56.00 $40,056.00 $45,113.00 $51,827.00 $84,279.00 $97,367.00 --------------------------------------------------------------------------------------------- TOTAL LIABILITIES AND NET WORTH $56.00 $40,056.00 $45,113.00 $51,827.00 $84,279.00 $97,367.00 31/12/88 31/12/89 31/12/90 31/12/91 31/12/92 31/12/93 --------------------------------------------------------------------------------------------- CAISSE POPULAIRE------------------------ BANK--------- Imperial Bank 56.00 56.00 113.00 6,182.00 56.00 44.00 --------------------------------------------------------------------------------------------- Total $56.00 $56.00 113.00 6,182.00 $56.00 $44.00 31/12/88 31/12/89 31/12/90 31/12/91 31/12/92 31/12/93 --------------------------------------------------------------------------------------------- INVESTMENTS----------------- Lot 178.00.00.00.00 24,000.00 24,000.00 581 Des Carrieres.00.00 45,000.00.00.00.00 35 Des Erables.00.00.00.00 50,150.00.00 67 Rue Picard, Shefford.00.00.00.00.00 60,350.00 Fixed assets.00.00.00.00 10,073.00 12,618.00 Receivables notes $.00 $40,000.00 $.00 $.00 $.00 $.00 Re: 581 Chemin des Carrières --------------------------------------------------------------------------------------------- $.00 40,000.00 45,000.00.00 84,223.00 96,968.00 CALCULATION OF DISCREPANCY PER NET WORTH 1989 1990 1991 1992 1993 ------------------------------------------------------------------------------ Net Worth at the end of the year Less: $40,056.00 $45,113.00 $51,827.00 $84,279.00 $97,367.00 Net Worth at the beginning of the year 56.00 40,056.00 45,113.00 51,827.00 84,279.00 ------------------------------------------------------------------------------ Increase (decrease) in Net Worth $40,000.00 $5,057.00 $6,714.00 $32,452.00 $13,088.00 ------------------------------------------------------------------------------ ADJUSTMENTS---------------------- ADD:------ Personal expenditures $7,274.00 $8,582.00 $7,477.00 $7,523.00 $7,523.00 Income taxes – Mrs. Gail Wheeler.00.00 271.00.00 189.00 ------------------------------------------------------------------------------ Subtotal 7,274.00 8,582.00 7,748.00 7,523.00 7,712.00 ------------------------------------------------------------------------------ DEDUCT:------------ Income Tax refund G. ...

Desrosiers v. The Queen, 2008 TCC 536 (Informal Procedure)

$3.39 D-NSD P-11-96 page 11 Centre du Rasoir $4.34 A P-12-96 A-24 Shell Canada $1.66 D-NSD P-13-96 page 8 Shell Canada $2.66 A P-14-96 page 8 Shell Canada $0.94 D-NSD P-15-96 page 8 Multi Luminaire $11.51 A P-16-96 A-26 ADR $2.80 A [20] P-17-96 A-27 Imprimerie Service $11.49 D-N P-18-96 page 53 Groupe Mallette Maheu $32.55 D-N [21] P-19-96 page 54 $106.63 Apr. '96 Groupe Mallette Maheu $25.20 A [22] P-20-96 page 22 Bureau Service $3.03 D-N P-2-96 page 49 $28.23 Oct. '96 $0.00 P-21-96 Guy Voyer, atty ... $151.08 D-PE [23] P-22-96 page 56 Service Auto Bélanger $14.26 A [24] P-23-96 A-28 Aménagement Yockell $290.50 D-N P-24-96 page 58 $455.84 Nov. '96 $20.27 Adjust tax-deferral MTQ $368.06 A [25] P-25-96 page 13 [sic] $388.33 Dec. '96 $27.65 Adjust tax deferred Guy Voyer, atty ... $89.60 D-PE [26] P-26-96 page 59 Aménagement paysager D $429.68 D-N P-27-96 page 61 $546.93 Jan. '97 MTQ $184.03 A [27] P-1-97 [page 22] [page 27] Aménagement paysager D $301.47 D-N P-27-96 bal page 61 $485.50 Feb. '97 $133.35 Jan. bal. fwd Excavation Dionne $485.50 D-N [28] P-2-97 page 27 Gagnon Michaud $17.50 D [29] P-3-97 page 28 Aménagement Yockell $613.65 D‑N [30] P-4-97 page 29 $1,250.00 Mar. '97 Aménagement Yockell $972.00 D-N [31] P-5-97 page 30 Apr. '97 $88.40 D-NSD Jun. '97 Groupe Mallette & Maheu $10.06 A P-5-97 page 31 Aménagement Yockell $172.18 D-N [32] P-4-97SUI page 29 $182.24 Nov. '97 Casgrain Gagnon $8.16 A [33] P-6-97 page 34 Daigle Paré $7.00 A [34] P-7-97 page 36 Groupe Aventure $30.45 A [35] P-8-97 page 37 Yvan Pelletier $14.00 A P-9-97 page 38 Aménagement Yockell $245.87 D-N P-4-97SUI page 29 $305.48 Assessments even though ITCs not claimed – Exhibit I‑1 [(tab 2)] [36] Omnipaire $253.70 D pp. 37 & 40 Omnipaire $332.50 D pp. 37 & 40 Fernand mon tailleur $28.64 D page 47 Vélo plein air $56.33 D page 45 Exhibit A-7 $69.89 D Exhibit A-23 $3.39 D Distrival $1 050.40 D page 32 Distrival $952.00 D page 33 Mallette & Maheu $32.55 D page 20 Nutrite $879.60 D page 23 Multi Luminaire $11.51 D page 31 [A-26] $3,670.51 • Cancellation of the registration [26] The issue that arises with respect to the year 1997 is related to the fact that the basis on which counsel for the Minister justified disallowing all of Mr. ...

Boucher v. The Queen, 2006 TCC 189 (Informal Procedure)

] $30,010.00 RS1 [Reg. Savings Acct. 1] $36,001.00 $62,731.66 $6,000.00 closed Deposit subtotal $414,754.10 $259,279.20 $94,982.26 $30,729.49 less: Reported income $9,900.00 $48,527.28 $24,246.71 $30,123.00 Gross income "Bar Le Griffon" (Business and rental income entered as gross) $315,355.00 $21,935.27 GST to remit $22,074.85 $1,535.47 QST to remit $25,307.24 $1,760.31 Income subtotal $372,637.09 $73,758.32 $24,246.71 $30,123.00 Unreported income $42,117.01 $185,520.88 $70,735.55 $0.00 Explanations The following amounts were removed from the deposits: "folio #8352" "VIM" [manual transfer at counter] 12/02/1998 from folio #13399 $4,000.00 "VIM" 18/02/1998 from folio #13399 $20,000.00 "CT" [misc. deposit] re "LN1" [Loan 1] on 13/10/1998 $10,000.00 Gift received from Guy Boucher on 27/10/1999 $38,311.40 "folio #13399" Sale of a Corvette on 4/6/1999 $30,000.00 "VIM" on 15/10/1998 from folio #8352 $3,000.00 The following DSLs [no-book deposits] are cheques that were made and must be removed from the folio #8352 deposits. 29/10/98 $214.90 18/01/99 $225.00 13/04/99 $45.14 26/04/99 $183.81 8/06/99 $51.75 26/07/99 $42.00 29/12/99 $124.25 18/01/99 $53.86 4/02/99 $51.33 11/02/99 $50.00 23/06/99 $70.42 24/08/99 $58.14 24/11/99 $50.96 14/12/99 $109.00 23/12/99 $51.82 16/03/00 $96.68 Total DSLs corresponding to cheques: $ - $214.90 $1,167.48 $96.68 [7] This table shows the total of all deposits made into the Appellant's folios #8352 and #13399. ... $29,964 Þ Cheques from customers negotiated by Ms. ... Boucher's income. (C) With respect to account #8352, the total deposits for the year amount to $187,713.08, broken down as follows: 1998 Deposit January $47,900.81 February 51,051.48 March 10,485.02 April 13,034.28 May 11,528.06 June 11,128.05 July 3,635.80 August 2,718.00 September 2,002.42 October 13,871.64 November 4,100.00 December 16,257.52 $187,713.08 This amount must be reduced by the following deposit errors which were debited: 1998 Deposit January $14,006.74 February 2,020.00 December 4,926.57 20,953.31 $166,759.77 The following transfers must also be removed: 1998 Deposit February 12 $4,000.00 February 18 20,000.00 October 13 (loan) 10,000.00 34,000.00 $132,759.77 Moreover, the Loto-Québec revenues belonging to Bar Le Griffon must be removed: 1998 Deposit Subtotal brought forward $132,759.77 Loto-Québec revenues from Bar Le Griffon (24,840.00)* Cheques exchanged (13,581.67)* Deposits belonging to Bar Le Griffon (19,745.00)* (58,166.67) $74,593.10 * The breakdown of these three amounts follows. 1998 Cheques exchanged Deposits Lottery February $1,036.00 $ $1,230.00 784.88 1,190.00 201.45 2,020.00 1,089.95 1,000.00 908.75 1,540.00 March 24.47 1,000.00 1,470.00 144.00 1,500.00 1,161.00 565.00 April 3,413.49 $500.00 1,617.00 313.17 1,000.00 1,090.00 490.00 710.00 1,450.00 442.00 May 1,366.00 1,100.00 900.00 500.00 1,605.00 2,910.00 June 1,811.65 400.00 1,350.00 476.95 105.00 2,170.00 1,000.00 1,870.00 July CSST 468.16 500.00 500.00 500.00 200 August 850.36 September 134.78 October 1,000.00 1,000.00 1,000.00 November 2,000.00 December 557.51 3,000.00 ________ 1,000.00_________ $13,581.57 $19,745.00 $24,840.00 In summary, for the year 1998, if the fact that the amounts in account #13399 ("PCA" and "RS1") belong to Guy Boucher is taken into account, Ms. ...

Sturzer v. The Queen, 2009 TCC 1

Signed at Ottawa, Canada, this 8th day of January 2009. “Paul Bédard” Bédard J. ... SCHEDULE A [TRANSLATION] PERSONAL BALANCE SHEET AS AT DECEMBER 31 ASSETS 1999 2000 2001 2002 Financial institutions (see Schedule I) $13,507 $7,167 $26,415 $2,062 Capital assets (see Schedule II) $40,000 $234,990 $1,213,743 $1,688,683 Furniture (see Schedule III) $1 $1 $1 $1 Investments (see Schedule IV) ‑ $5,000 $5,000 $5,000 TOTAL ASSETS $53,508 $247,158 $1,245,159 $1,695,746 LIABILITIES TOTAL LIABILITIES $0 $0 $0 $0 NET WORTH $53,508 $247,158 $1,245,159 $1,695,746 Table I [TRANSLATION] CALCULATION OF CHANGE IN NET WORTH 1999 2000 2001 2002 Closing net worth (Table I) $53,508 $247,158 $1,245,159 $1,695,746 Opening net worth (Table I) $53,508 $247,158 $1,245,159 Increase (decrease) in net worth $193,650 $998,001 $450,587 Adjustments (additions): Personal expenses and unexplained withdrawals (see Schedule V) $60,410 $165,015 $248,341 Instalments Federal income tax paid $11,055 $10,153 $3,044 Total additions $71,465 $175,168 $251,385 Adjustments (deductions): Gain upon disposition of land parcels ‑ ‑ $27,500 Federal income tax refund (according to N.5) ‑ ‑ $2,823 Total deductions 0 0 $30,323 Net adjustments $71,465 $175,168 $221,062 Total income per net worth method $265,115 $1,173,169 $671,649 Less: Total income reported by Walter Sturzer $52,000 $41,000 $45,000 Change in net worth $213,115 $1,132,169 $626,649 Table II [TRANSLATION] FINANCIAL INSTITUTION AS AT DECEMBER 31 1999 2000 2001 2002 Name of financial institution acct # Caisse Desjardins de la Vallée de St-Sauveur #23740 $13,507 $7,167 $26,415 $2,062 Total financial institution balance $13,507 $7,167 $26,415 $2,062 Appendix I [TRANSLATION] CAPITAL ASSETS AS AT DECEMBER 31 1999 2000 2001 2002 Description Building – 17 St. ... Andrews, Morin Heights Sept. 18, 2000 ‑ $150,000 $150,000 $150,000 Land – Lot 259 part 2 Nov. 10, 1999 $40,000 $40,000 $40,000 ‑ Land – Part 334 Mar. 2, 2000 ‑ $5,000 $5,000 ‑ Land – Lot 334 part 208 Mar. 2, 2000 ‑ ‑ ‑ ‑ Total capital assets $40,000 $234,990 $1,213,743 $1,688,683 Appendix II [TRANSLATION] FURNITURE AS AT DECEMBER 31 1999 2000 2001 2002 Furniture $1 $1 $1 $1 Total furniture $1 $1 $1 $1 Appendix III [TRANSLATION] INVESTMENT AS AT DECEMBER 31 1999 2000 2001 2002 Date acquired Caisse Desjardins St-Sauveur #23740-ET April 14, 2000 ‑ $5,000 $5,000 $5,000 Total investment ‑ $5,000 $5,000 $5,000 Appendix IV [TRANSLATION] PERSONAL EXPENSES AND UNEXPLAINED WITHDRAWALS AS AT DECEMBER 31 2000 2001 2002 Personal expenses and unexplained withdrawals: Purchases $21,363 $9,973 $23,565 Administration costs $91 $75 $704 Cheques $44,628 $124,328 $131, 984 ATM withdrawals $5,383 $61,979 $126,009 Pre-authorized debits ‑ $52 $280 NSF charges ‑ $10 ‑ Transfers ‑ $6,200 $18,800 Service charges ‑ ‑ $43 Payments related to construction of residence ‑ ($28,823) ($50,000) Federal income tax payments ($2,496) ($2,329) ($1,956) ($3,000) ($1,374) ($544) ($63) ($2,538) ($544) ($2,748) ($2,538) ‑ ($2,748) ‑ ‑ Total personal expenses and unexplained withdrawals $60,410 $165,015 $248,341 Appendix V CITATION: 2009 TCC 1 COURT FILE NO.: 2006-3362(IT)G STYLE OF CAUSE: WALTER STURZER v. ...

Hedzic v. The Queen, 2013 DTC 1242 [at at 1315], 2013 TCC 249 (Informal Procedure)

Hedzic's income from Légubec: $8,394.00 Total 2003 $61,394.00 In 2002 Mr. ... Hedzic 9.77 26.29 5,627.34 #1051-1, #10552-1, #1053-3 Non-current assets 2009 Pontiac G5 #706-2, #704-4 2002 Pontiac Sunfire #200, #704-4 Home furnishings (CIBC Visa – Ameublements Tanguay) #3201-41 Home furnishings (Sears) 1,312.84 #3100-3 Home furnishings (AccordD Visa-Leon's Furniture) 3,049.46 #3000-13 Home furnishings (AccordD Visa – Ameublements Tanguay) #3001-25 Home furnishings (RBC Visa – Ameublements Tanguay) 1,340.00 #3502-15 Home furnishings (RBC Visa – Leon's Furniture) 413.86 #3501-22 Home furnishings (RBC Visa – Ameublements Tanguay) #3502-21 Home furnishings (Canadian Tire M/C – Ameublement Tanguay) 1,360.05 #3051-19 Personal residence 210,000.00 #3900-2 Land in Bosnia ($50,000 / 5) 10,000.00 10,000.00 10,000.00 #810-12 Total personal assets 15,296.26 16,034.57 240,996.96 TOTAL ASSETS 50,189.36 57,867.46 278,684.90 at app B APPENDIX II Taxpayer/Registrant HAJRUDIN HEDZIC/FIKRETA HEDZIC Auditor Erik Garneau Prepared Audit period 01-01-07 Oct. 8, 2010 to 12-31-09 Balance sheet – liabilities Dec. 31, 2006 Dec. 31, 2007 Dec. 31, 2008 F/T Liability Business liability Current liability Sales tax to pay 5,270.70 8,793.92 5,900.97 #95500, #9501, #9502, #9503 Non-current liability Owing on equipment 4,602.40 #9501 Total business liability 5,270.70 13,396.32 5,900.97 Personal liabilities Non-current liability Line of credit Visa Desjardins credit cards Mr. ... Hedzic 383.34 #3552-2, #35552-13 #3552-25, #3552-37 Non-current liabilities Mortgage: personal residence 193,747.37 #3900-1 BMO loan – Pontiac G5 #706-2 and #3699 Total personal liabilities 39,830.73 5,660.38 203,282.79 TOTAL LIABILITIES 45,101.43 19,065.70 209,183.76 to report below Caluculation of net worth TOTAL ASSETS 50,189.36 57,867.46 278,684.90 from app. 1 Minus TOTAL LIABILITIES 45,101.43 19,056.70 209,183.76 from above Net worth 5,087.93 38,810.76 69,501.14 Net worth, prior year 5,807.93 38,810.76 Increase (decrease) of net worth 33,722.83 30,690.38 at app. ...

St-Philippe v. The Queen, 2011 TCC 284

Tips Total taxi income (A+B) $42,987.90 Tip percentage x 10% Total income from tips $4,298.79 D. ... Tips Total taxi income (A+B) $42,987.90 Tip percentage x 10% Total income from tips $4,298.79 D. ... Tips Total taxi income (A+B) $46,780.95 Tip percentage x 10% Total income from tips $4,678.10 D. ...

Chronis v. The Queen, 2010 DTC 1188 [at at 3441], 2010 TCC 218

Signed at Ottawa, Canada, this 4th day of May 2010. "Robert J. Hogan" Hogan J. Citation: 2010 TCC 218 Date: 20100504 Dockets: 2006-3485(IT)G 2006-3693(GST)I BETWEEN: BASIL CHRONIS, Appellant, and HER MAJESTY THE QUEEN, Respondent. ... Signed at Ottawa, Canada, this 4th day of May 2010. "Robert J. ...

Hutchison Whampoa Luxembourg Holdings S.À.R.L. v. The King, 2024 TCC 74

Lau, 2004 FCA 10 (“ Lau ”) at paragraphs 3 and 5, R. v. Landry, 2010 FCA 135 (“ Landry ”) at paragraphs 22 and 54 and Guibord v. ... R., 2016 ONSC 6982 (“ Deluca ”). [9] Ibid. at paragraph 7. [10] Ontario Federation of Anglers and Hunters v. ... R., 2017 TCC 86 (“ CIT ”). [35] CIT at paragraphs 16 and 17. [36] R. v. ...

Garmeco Canada International Consulting Engineers Ltd. v. The Queen, 2015 TCC 194 (Informal Procedure)

Bruce Preston Documentary Evidence 535.71 21 Mar 18/11 Dumoulin Boskovitch Documentary Evidence 535.71 Tab 15, WP 7002-39 22 Mar 31/11 Dumoulin Boskovitch Documentary Evidence 535.71 Tab 15, WP 7002-39 $3,619.94 $0.00 $0.00 Q3-11 Period Ending: 2011-09-30 23 Dec 31/08 Legal Fees/Comm to Dec 31/08 Incurred by International Red Eagle Holdings Inc $2,155.00 Tab 7, WP140-2 (breakdown) Tab 15, 7002-9 24 Feb 23/09 Tony Liu Notary Public Incurred by IHI Development Ltd ... $53.84 Tab 7, WP 140-4 & 5 25 Jun 25/09 Parker McLaw (legal fees) Documentary Evidence $2,380.95 Tab 7, WP 140-4, GST extrapolated 26 Sep 24/09 Parker McLaw Documentary Evidence $2,380.95 Tab 7, WP 140-4, GST extrapolated 27 May 13/09 R Dong (Accounting fees) Documentary Evidence $6.75 $6.75 Conceded 28 Jun 17/10 Boale, Wood Documentary Evidence $238.10 Tab 7, WP 140-4, GST extrapolated 29 Aug 9/10 R Dong & Associates Documentary Evidence $6.75 $6.75 Conceded 30 Nov 19/10 Boale, Wood Documentary Evidence $1,607.14 Tab 7, WP 140-4, GST extrapolated 31 Nov 25/10 Boale, Wood Documentary Evidence $1,071.43 Tab 7, WP 140-4, GST extrapolated $9,900.91 $0.00 $13.50 Q4-11 Period Ending: 2011-12-31 32 Nov 7/11 Take International Consulting Not recipient $540.00 Allowed in Q2-12 –not in issue 33 Dec 7/11 Take International Consulting Not recipient $540.00 Allowed in Q2-112 – not in issue 34 Dec 29/11 DuMoulin Boskovich Documentary Evidence $535.71 2 35 Dec 2/11 DuMoulin Boskovich Documentary Evidence $535.71 2 36 Oct 27/11 DuMoulin Boskovich Not recipient $595.84 IHI Planning Ltd. was recipient of these supplies 37 Aug 5/08 DuMoulin Boskovich Not recipient $262.46 IHI Planning Ltd. was recipient of these supplies 38 Nov 24/08 DuMoulin Boskovich Not recipient $218.72 IHI Planning Ltd. was recipient of these supplies 39 Apr 10/08 David J MacFarlane Not registrant $24.37 434088 B.C. ... Ltd. was recipient of these supplies 41 Jul 3/08 BCAA Membership Not registrant $11.06 $11.06 Conceded 42 Aug 15/08 Brown Brothers Ford Not registrant $8.53 $8.53 Conceded Total ITC’s Adjusted for the period $3,294.09 $11.06 Q1-12 Period Ending: 2012-03-31 43 Jan 31/12 BC Hydro Not registrant $642.26 Supplies incurred by International Hi-tech Industries Inc. 44 Jan 31/12 BC Hydro Not registrant $32.67 Supplies incurred by International Hi-tech Industries Inc. 45 Feb 8/12 BC Hydro Not registrant $42.34 Supplies incurred by International Hi-tech Industries Inc. 46 Feb 28/12 BC Hydro Not registrant $265.74 Supplies incurred by International Hi-tech Industries Inc. 47 Feb 28/12 BC Hydro Not registrant $16.41 Supplies incurred by International Hi-tech Industries Inc. 48 Jan 31/12 DuMoulin Boskovich Not recipient $377.44 IHI Planning Ltd. was recipient of these supplies 49 Feb 2/12 DuMoulin Boskovich Not recipient $984.01 IHI Planning Ltd. was recipient of these supplies 50 Feb 2/12 Lehigh Hanson Materials Ltd. ...

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