SHS Services Management Inc. / Gestion des Services SHS Inc.

Court File No. CV-13-10370-00CL
SHS Services Management Inc. /
Gestion des Services SHS Inc.
SHS Services Limited Partnership
RECEIVER'S FOURTH REPORT TO THE COURT
March 4, 2014
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Court File No. CV-13-10370-ooCL
ONTARIO
SUPERIOR COURT OF JUSTICE
(COMMERCIAL LIST)
IN THE MATTER OF THE RECEIVERSHIP OF SHS SERVICES MANAGEMENT
INC. / GESTIONDES SERVICES SHS INC. AND SHS SERVICES LIMITED
PARTNERSHIP
FOURTH REPORT TO THE COURT
SUBMITTED BY PRICEWATERHOUSECOOPERS INC.
IN ITS CAPACITY AS RECEIVER
TABLE OF CONTENTS
INTRODUCTION .....•............................•...............•.............................•..•.••••••.••..•.......••. 2
DISCLAIMER AND TERMS OF REFERENCE .............•..................................••..•.......•..... 4
ACTIVITIES OF THE RECEIVER ...........•.•............•.............••.......•.•••.•.•......••.••........•..... 4
RECEIVER'S STATEMENT OF RECEIPTS AND DISBURSEMENTS ................................. 7
LIMITED CONTINUATION OF OPERATIONS ................................................................ 9
LIQUIDATION OF INVENTORY AND AUCTION SERVICES AGREEMENT ..................... 11
81.1 CLAIMS ................................................................................................................ 12
FUNDS HELD BY SEARS .............................................................................................. 12
SALE OF RENTAL PORTFOLIO .................................................................................... 13
LIEN AND TRUST CLAIMS IDENTIFICATION PROCESS .............................................. 15
REQUEST FOR FEE APPROVAL ................................................................................... 17
RELIEF SOUGHT ......................................................................................................... 18
APPENDICES
A.
B.
C.
D.
E.
F.
G.
H.
I.
RECEIVER'S STATEMENT OF RECEIPTS AND DISBURSEMENTS
CASH FLOW FORECAST
EXECUTED AUCTION AGREEMENT (REDACTED)
RELIANCE AGREEMENT (REDACTED)
CONFIDENTIAL APPENDIX - RELIANCE AGREEMENT (UNREDACTED)
CONFIDENTIAL APPENDIX - BID SUMMARY
WEAVER AFFIDAVIT
ROSTOMAFFIDAVIT
SUMMARY OF TIME COSTS BY CATEGORY
,/0
INTRODUCTION
1.
By Order (the "Appoinbnent Order") of Mr. Justice Morawetz of the Ontario Supedor
Comt of Justice (Commercial List) (the "Court") dated December 13, 2013 (the "Date of
Appointment"), pursuant to section 47 of the Ban/al1ptcy and Insolvency Act, R.S.C. 1985
c.B-3, as amended (the "BIA") and section 101 of the Courts of Justice Act, R.S.O. 1990, c. C43, as amended (the "CJA"), PricewaterhouseCoopers Inc. ("PWC") was appointed as interim
receiver and receiver (in both capacities referred to as the "Interim Receiver") of all of the
assets, undeltakings and propelties of SHS Services Management Inc. / Gestion des Services
SHS Inc. ("SHS") and SHS Services Limited Pmtnership ("SHS LP," and collectively with
SHS, the "Company") acquired for, or used in relation to a business carried on by the
Company, including all proceeds thereof (the "Property"). These proceedings up to the
Intedm Receiver's discharge on January 9, 2014 (as noted below) shall be referred to herein as
the "Interim Receivership Proceedings".
2.
The application for the Appointment Order was brought by the Company. The Company's
plincipal secured creditors m'e Sears Canada Inc. ("Sears") and Alaris Income Growth Fund
Partnership ("Alaris"), pursuant to the terms of a loan agreement with SHS.
3.
On January 9, 2014, by order (the "Receivership Order") of Mr. Justice Brown of the
Court, PwC was appointed as receiver (in such capacity, the "Receiver"), without
security, of the Property pursuant to section 243 of the BIA. The Receivership Order also
approved the activities of the Interim Receiver, and discharged PwC as Interim Receiver.
The proceedings subsequent to January 9, 2014, shall be referred to as the
"Receivership Proceedings".
4.
On Februaty 4,2014, the Comt made an order (the "February 4 Order"):
a) Authorizing the Receiver to enter into an auction services agreement (the "Auction
Agreement") and a transaction to sell the Auction Assets (as defined below), and
vesting in the purchaser the Auction Assets free and clear of all encumbrances;
b) Approving the release of Prepaid Custom InventolY to customers; and
c) Approving the activities of the Receiver as set out in the Receiver's Third Report to
the Comt dated Januaty 28, 2014, the Supplementaty Third RepOlt to the Court
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dated January 31, 2014, and the Second Supplementary Third Report to the Comt
dated February 3,2014 (collectively the "Third Report").
5.
On Februmy 4, 2014, the Court also made an order (the "Licensee Order") on the
application of a group of the Company's licensees (the "Licensee Respondents") for an
order lifting the stay provisions in paragraphs 14 and 15 of the Receivership Order (the "Stay
Provisions") as against the Licensee Respondents, for the limited purpose of permitting the
Licensee Respondents to terminate any of their respective license agreements with SHS.
6.
The Interim Receiver and Receiver have made three repOlts to the Court to date. The purpose
of this repOlt (the "Fourth Report") is to inform to the Comt of:
a) The Receiver's activities since the date of the Third Report;
b) The statement of receipts and disbursements for the period of the Interim
Receivership Proceedings and the Receivership Proceedings to February 21, 2014,
and the forecast cash flows to March 28, 2014;
c) The relief sought in the hearing scheduled for March 11, 2014, including for:
i) An order (the "Sale Approval Order") authorizing the Receiver to enter
into a purchase and sale agreement with Reliance Comfort Linlited
Partnership ("Reliance") and a transaction to sell the Rental Portfolio
excluding the Quebec Rental Portfolio (both as defined below), and vesting
in Reliance the Rental Portfolio free and clear of all encumbrances;
ii) An order (the "Lien and Trust Claims Procedure Order") approving
the Lien and Trust Claims Identification Process (as defined below); and
iii) An order (the "Fee Approval Order") approving the activities of the
Receiver as set out in this Fourth RepOlt, and approving the fees and
disbursements of the Interim Receiver and its counsel arising from the
performance of their duties in the period to January 8, 2014, and
approving the fees and disbursements of the Receiver and its counsel for
the period from J anuaty 9 to Februaty 21, 2014.
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DISCLAIMER AND TERMS OF REFERENCE
7.
In prepating this repOlt and conducting its analysis, the Receiver has obtained and relied upon
certain unaudited, draft and/or intemal financial information of the Company, the Company's
books and records, and discussions with vat'ious patties including former SHS employees
retained on an interim basis by the Receiver (collectively, the "Information").
8.
Except as othelwise described in this repOlt:
a) The Receiver has not audited, reviewed or otherwise attempted to verify the accuracy
or completeness of the Infonuation in a matmer that would wholly or pmtially
comply with Generally Accepted Assurance Standat'ds pursuant to the Canadian
Institute of Chattered Accountants Handbook;
b) The Receiver has not conducted an examination or review of any financial forecast
and projections in a manner that would comply with the procedures described in the
Canadian Institute of Chattered Accountants Handbook.
9.
Future oriented financial information referred to in this report is based on estimates and
assumptions. Actual results may vary from forecast, even if the assumptions materialize,
and such variations may be significant.
10.
Unless othelwise stated, all monetaty amounts contained herein are expressed in Canadian
Dollat·s and exclude hanuonized sales tax ("HST"). Capitalized telTIlS not othelwise defined
are as defined in the Receivership Order.
ACTIVITIES OF THE RECEIVER
11.
Since the Third Report was issued on January
28, 2014,
the Receiver has completed
several activities pursuant to its duties and powers as set out in the Receivership Order.
The activities have been primarily focused on the following:
a) Assisting the Company in the completion of limited operations, including the
completion of celtain outstanding work orders and the sale of certain orders to
third parties;
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b) Communicating with Licensees (as defined below) regarding the termination of
their agreements with SHS;
c) Commencing the liquidation of the Company's inventory and fixed assets
pursuant to the Auction Agreement;
d) Resolving claims of suppliers for the repossession of unpaid inventory pursuant
to section 81,1 of the BIA (the "81.1 Claims");
e) Seeking the recovery of celtain pre-filing receipts currently being withheld by
Sears; and
f)
Completing the Rental Portfolio Sales Process, as defined and described below;
g) Reviewing certain creditor claims received to date by the Receiver and its
counsel;
h) Reviewing the materials filed by the Licensee Respondents pursuant to the terms
of the Licensee Order, as discussed further below; and
i)
Designing the Lien and Trust Claims Identification Process, as defined and
described below,
12,
The Receiver has also performed other activities incidental to its duties and powers under
the Receivership Order and the BIA, together with other operational and statutory
requirements, including the following:
a) Reviewing and reconciling accounting information provided by the Company,
and assistance with cut-off of pre- and post-Date of Appointment accounting in
the Company's financial records;
b) Forecasting the cash flow requirements of the Receivership Proceedings and
arranging funding for same where necessary;
c) Communicating with Canada Revenue Agency and the various provincial tax
offices regarding completion of SHS's harmonized sales tax returns and
provincial sales tax returns up to December
13, 2013
and making arrangements
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with respect to post-appointment tax returns, as required;
d) Calculating amounts owed to former employees pursuant to SHS's payroll
records and provincial legislation for compliance with the Wage Earner
Protection Program Act ("WEPPA") requirements, communicating with
Service Canada regarding same, and corresponding with former employees of
SHS regarding WEPPA compliance;
e) Arranging for the release of Prepaid Custom Inventory to Prepaid Customers (as
discussed in the Third Report);
f)
Updating and posting frequently asked questions and answers on the Receiver's
website, and responding to phone and e-mail inquiries from customers, former
employees, installers, contractors, third party licensees and varions other
interested parties;
g) Safeguarding the Company's inventory and other assets at its rented warehouses
across Canada;
11) Liaising with Sears to assist in managing information reqnests from former SHS
customers seeking service and warranty work, which Sears is pelforming as
described below;
i)
Communicating with parties expressing an interest in acquiring some or all of
the Company's assets and operations;
j)
Terminating contracts for certain leases and services that are no longer required
by SHS or the Receiver, including the premises leases for certain SHS
warehouses which have now been vacated, and correspondence with landlords
regarding same; and
k) Communicating with Sears and Alm'is and their counsel regarding the status of
the Receivership Proceedings.
13.
The Receiver has established a website (www.pwc.com/car-shs) for creditors, customers
and other stakeholders to obtain further information on the Receivership Proceedings.
From the Date of Appointment to February 27,
2014
the website had received over 12,600
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visits.
Additionally, the Company's call center received over 38,800 calls seeking
information on the Company, the Interim Receivership and Receivership prior to the
closure of the call center on February 21, 2014. The Receiver's phone hotJine (1-855-3768474) has received over 6,200 calls, and its email address([email protected])
has received over 1,700 emails since the Date of Appointment. These are being responded
to by the Receiver and former SHS staff retained by the Receiver as quickly as possible.
RECEIVER'S STATEMENT OF RECEIPTS AND DISBURSEMENTS
14.
The Receiver's statement of receipts and disbursements for the period from the Date of
Appointment to February 21, 2014 is detailed in Appendix "A" and is summarized as
follows:
STATEMEl\;" OF RECEIPTS Ai,\'D DISBllRSEMEl
For the Period from December "<!. 201'1 to Februarv 21.
II
in S ooo's
Total Receipts
Disbursements:
Employee Costs
Rent! Lease Payments
Other Operating Costs
Installer Payments
Sears Branded Concession Agreement Payments
Total Disbursements
Net Cash Flow
Opening Cash
Xet Cash Flow
Funds Receh'ed Under Receiyer's Borro\\ings
Reserve for 5.81.1 claims
Contingency Resen'e
EndinJ!\ cash Balance
15.
829
33 0
217
226
100
2 69
1,J42
(:.11:.1)
1~205
(3 1 3)
557
(llS)
("-06)
628
In addition to the amounts shown above, accrued obligations for operating costs,
employees and installer payments (excluding accrued and unpaid professional fees)
totaling approximately $256,000 were outstanding. Accordingly, the net available cash
balance available to the Receiver is approximately $372,000.
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16.
The receipts shown above include amounts collected from the completion of Existing
Orders (as defined below).
The Receiver has to date reserved $115,000 from these
receipts that relate to the Company's cost of certain inventory sold through completion of
the Existing Orders, which inventOlY is potentially subject to the 81.1 Claims. This is
discussed further below.
17.
As discussed in the Third Report, the Receiver held net available cash (after deducting
accrued obligations) of approximately $706,000 as of JanualY 3, 2014. The Receiver
requested funding (the "Borrowings") from Sears and Alaris as permitted by the
Appointment Order and the Receivership Order through the issuance of Borrowing
Certificates, which are secured on a priority basis by the Receiver's Borrowing Charge. To
date, $557,000 has been advanced as Borrowings, permitting the Receiver to maintain the
$706,000
as a contingency reselve.
The Borrowings have been made at an annual
interest rate of 9% compounded monthly, which is equivalent to the interest rate on the
Secured Creditors' existing loans, including default interest.
18.
To date, no fees have been paid to the Interim Receiver, the Receiver or its counsel.
19.
Attached as Appendix "B" is an updated summalY of forecast cash flows to March 28,
2014
20.
(the "Cash Flow Forecast").
The funding of the receivership is currently anticipated to be addressed through
Borrowings, proceeds from asset sales and any surplus proceeds from the completion of
Existing Orders (as defined below), to the extent that these sources of cash are available
when required.
21.
Funding is required in order to maintain the operations of SHS during the receivership
process. This principally includes payroll costs for the limited employees retained by the
Receiver, rent and utilities on leased premises across Canada, and the Company's third
party IT systems provider. The Cash Flow Forecast illustrates the use ofthe Borrowings
on the basis of continuing limited operations for the forecast period.
22.
The current Borrowings would cover forecast operating costs through the week of Mal'ch
28, 2014.
The Cash Flow Forecast does not reflect all potential receipts from asset sales
(including the sale of the Rental Portfolio as described fmther below), the completion of
Existing Orders (described below), or from other sources, as the Receiver cannot estimate
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the quantum or timing of such receipts at this point in time. Such receipts may reduce the
amount of further Borrowings required.
LIMITED CONTINUATION OF OPERATIONS
23.
As outlined in the Third Report, the Receiver has worked with SHS on the limited
continuation by SHS of its business activities, with the support of Sears to mitigate the
potential financial loss to the estate from doing so. Potential benefits of completing this
work have included allowing for realizations of the Company's inventory at 'the prices
previously contracted with customers, and preserving potential sale and realization
options for the Company's assets and operations pending evaluation by the Receiver and
the Secured Creditors. This has also helped to mitigate the impact of the Receivership
Proceedings on many of SHS's customers.
24.
SHS, by the Receiver, pursued the completion of certain orders for services that were
received prior to the Date of Appointment which had not resulted in installations or other
work performed in customer homes, but which were expected to generate positive cash
flow for the estate (the "Existing Orders"). As of February 21, 2014, SHS had completed
178 of the Existing Orders during the Interim Receivership and Receivership Proceedings
for gross receipts of approximately $503,000. A further 56 orders for $281,000 of gross
receipts are scheduled for completion. The net recovery from the completion of these
Existing Orders will be reduced for amounts payable to installers for this work.
25.
Also as discussed in the Third Report, the Receiver sought to resume certain
carpetjupholstelY and duct cleaning services (collectively "PSP Jobs") that were
performed by licensees (the "Licensees") pursuant to the terms of a license agreement
(the "License Agreement") that was assigned to SHS by Sears prior to the Receivership
Proceedings. In the circumstances, the vast majority of Licensees were unwilling to
continue to work with SHS during the Receivership Proceedings, and many sought
variations to the terms of their License Agreement in order to consider continuing
operations. The Receiver has elected to discontinue the performance of PSP Jobs and is
terminating the License Agreements with the Licensees.
26.
As a result of the Licensee Order referred to in paragraph 5 above" the License Agreement
was automatically terminated for the Licensee Respondents. The Licensee Order required
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the Licensee Respondents to provide an accounting of the work they petformed (the
'Work Period Accounting") from the Date of Appointment to the date upon which
such accounting was provided to the Receiver (the "Work Period") together with funds
properly payable to SHS for work petformed during the Work Period, or a statutory
declaration that no services were petformed by those Licensees during the Work Period.
The Work Period Accounting was provided to the Receiver on February
14, 2014.
The
Receiver notes that this information indicates that each of the Licensee Respondents
performed PSP Jobs that were solicited by the Licensees during the Interim Receivership
and Receivership Proceedings, and failed to comply with the terms of the License
Agreements during this period that required the proceeds from the PSP Jobs to be
delivered to SHS.
27.
The Receiver is reviewing the Work Period Accounting provided by the Licensees.
However, the Licensee Respondents have asserted that none of them owe any funds to
SHS for work petformed during the Work Period based on an alleged repudiation of the
License Agreements by SHS and alleged set off claims. Neither of these allegations was
fully substantiated in the materials submitted to the Receiver, though it appears that the
Licensee Respondents are seeking to set off amounts owing from prior to the Date of
Appointment against the proceeds generated from the PSP Jobs petformed after the Date
of Appointment. The Receiver is considering the alternatives available to it to recover the
amounts to which the Company is entitled.
28.
The Receiver has written to the remaining Licensees other than the Licensee Respondents
to propose the termination of their License Agreements subject to the receipt of the Work
Period Accounting for each Licensee.
29.
The Backstop Agreement with Sears (as defined and described in previous reports of the
Receiver) provides support to SHS and the Receiver from Sears for the completion of
Existing Orders and managing the Licensees in connection with PSP Jobs.
This
agreement mitigates the potential downside risk of the estate suffering losses specifically
.from the incremental costs of completing the Existing Orders, and in connection with
managing the Licensees in connection with the PSP Jobs. Any Losses (as defined in the
Backstop Agreement) are to be funded by Sears. The Receiver and Sears mutually agreed
to extend the Backstop Agreement to February
21, 2014,
except for certain window and
door orders for which the tetms of the Backstop Agreement were amended to provide that
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orders confirmed by February 28,
30.
2014
would be included under the Backstop Agreement.
SHS is not pursuing the completion of additional Existing Orders in the Receivership
Proceedings. The Receiver is exploring other options to realize value from the Existing
Orders, including the sale or contracting out of certain Existing Orders that have not been
pursued by the Receiver. To date, the Receiver has agreed with two companies that
furnish and install windows and doors to purchase related orders from the Company, for
which the Company will be paid an amount if those orders are successfully completed.
31.
Emergency repairs, warranty or service work required by customers of SHS for Services
that were either incomplete on or performed prior to the Date of Appointment are being
referred to Sears so that Sears may elect whether it wishes to complete such work.
32.
Counsel for Sears has indicated to the Receiver that to the extent that Sears has rights to
assert claims against SHS under the Branded Concession Agreement between SHS and
Sears dated December 20,
2012
(the "BCA") (or any related agreements) for indemnity, it
reserves its right to assert a claim for such expenses, and that any work Sears elects to
perform for customers of SHS itself should be done so on a without prejudice basis (on
the part of Sears and the Receiver). The Receiver has reserved its right to review and vet
any such claims and has not yet reviewed the merits of any claims which Sears may wish
to assert pursuant to the BCA or otherwise.
LIQUIDATION OF INVENTORY AND AUCTION SERVICES AGREEMENT
33.
The February 4 Order authorized the Receiver to enter into the Auction Agreement with
CentUlY Services Inc. ("Century") to liquidate the remaining inventOlY and tangible
fixed assets not otherwise sold through the operations of the Company or returned or
released to suppliers or customers (the "Auction Assets")
34.
The Auction Agreement was agreed by the Receiver and Century on March
Century has commenced the liquidation process.
3, 2014,
and
A copy of the executed Auction
Agreement (with financial terms redacted) is included as Appendix "C". The Auction
Agreement provides that the liquidation process will terminate on May 6,
2014,
or such
other date as the Receiver and Century may agree to in writing. In accordance with the
Auction Agreement, the Receiver has excluded certain equipment and inventOlY from the
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Auction Assets that are subject to valid property or 81.1 Claims.
81.1 CLAIMS
35.
As indicated in the Third Report, the Receiver received eight 81.1 Claims on or before
December 28, 2013. The Receiver issued Notices of Revision or Disallowance of all of
these claims on or before February 3, 2014. The February 4 Order provided that any
supplier who wished to dispute a Notice of Revision or Disallowance were to do so by
February 14, 2014 (the "Appeal Deadline"). The Receiver consulted with certain of the
claimants prior to the Appeal Deadline to resolve concerns on the determination of their
claims, and no appeals were filed by the Appeal Deadline. The inventoty subject to valid
81.1 Claims has been made available to those claimants for repossession.
36.
The Receiver initially reserved $115,000 of the receipts from the sale of the Company's
inventoty, related to the cost of that inventOlY sold through the completion of Existing
Orders which might have been subject to 81.1 Claims. None of the holders of 81.1 Claims
made a valid claim to these funds. The Receiver will release the reserved funds for general
use in the Receivership Proceedings.
FUNDS HELD BY SEARS
37.
As indicated in the Third Report, the Receiver understands from the Company's books
and records that Sears received approximately $1.4 million of payments from customers
for work performed prior to the Date of Appointment (the "Pre-Filing Customer
Payments"). The Pre-Filing Customer Payments are being withheld from SHS by Sears
on account of certain setoff claims which have been asserted by Sears.
38.
In the Third Report, the Receiver noted that Sears provided a preliminary reconciliation,
on a without-prejudice basis, of amounts alleged to be owing by SHS to Sears as at
December 13, 2013 (the "Preliminary Reconciliation"). Sears undertook to provide a final
version of the Preliminary Reconciliation on a with-prejudice basis and without any
material reservations or qualifications (the "Updated Reconciliation"), together with a
memorandum explaining the Updated Reconciliation in detail, including the legal
authority and basis for the charges or amounts that Sears asserts are owed by SHS to
Sears, the legal authority and basis for Sears to claim any setoff, deduction or recoupment,
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and the relevant supporting documentation referenced in the memorandum.
39.
The Updated Reconciliation was provided on February 7, 2014. However, the Updated
Reconciliation was provided on a without prejudice basis and with limited detail in
support of the amounts claimed. Additionally, Sears gave no details in support of the PreFiling Customer Payments it is holding.
40.
The Receiver has informed Sears that this information is not sufficient to confirm either
the amount of the funds held by Sears, or the validity of the setoff claims being asserted.
The Receiver has performed a preliminary review of the Updated Reconciliation and will
be seeking additional information from Sears in this regard. The Receiver will file a
further report in support of further relief to be sought in connection with this issue as
required.
SALE OF RENTAL PORTFOLIO
41.
The Receivership Order approved a sale process (the "Rental Portfolio Sale Process")
for the Company's portfolio of residential water heater and HVAC rental assets (the
"Rental Portfolio"). The actions taken in the Rental Portfolio Sale Process are set out
below. Based on the results of the Rental Portfolio Sale Process, the Receiver now seeks
the Court's approval of the sale of the Rental Portfolio to Reliance Comfort Limited
Partnership ("Reliance").
42.
The Receiver identified 18 Ontario-based providers of home water heater and energy
solutions as
po~ential
bidders for the Rental Portfolio. The Receiver prepared an initial
offer summary (the "Teaser Letter") and a confidential information memorandum
package ("CIM"). The CIM outlined the Company's operations, existing rental contracts
and the underlying assets, historical financial information and other information that the
Receiver viewed as relevant in the circumstances, and included a standard form of offer.
The Teaser Letter was distributed to the 18 parties initially identified by the Receiver.
43.
Additionally, on January 15,2014, the Receiver ran a one day advertisement regarding the
sale of the Property in the Globe and Mail (National Edition). A total of 19 additional
parties contacted the Receiver based on the promotion of the Rental Portfolio Sale
Process. Each of these parties were also sent the Teaser Letter.
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44.
The CIM was requested by 25 interested parties (the "Potential Bidders") following
their receipt of the Teaser Letter. After execution of a confidentiality agreement ("CA") by
the interested party, the Receiver provided each party with a copy of the CIM and access
to a collection of Company-provided spreadsheets and PDF documents (the
"Documents"). The Documents contained detailed information about each of the
approximately 3,500 rental contracts, sample forms of rental contracts and internal
operational policies, and accounts receivable data. In accordance with the timelines set
out in the Receivership Order, the Receiver began distributing the CIM to the 25 Potential
Bidders who provided an executed CA during the week of January 13, 2014, and the
Documents were provided over time as they were made available to the Receiver.
45.
The Sales Process established a deadline for the snbmission of offers as of 12:00 pm on
February
10,
2014 (the "Offer Deadline"). This deadline was adjnsted by the Receiver
to 12:00 pm on February 14, 2014 (the "Revised Offer Deadline") in order to allow
interested parties to complete due diligence activities.
46.
As of the Revised Offer Deadline, four offers were received from Potential Bidders. The
Receiver elected not to pursue two of the offers as the purchase price was too low or the
offers contained unsatisfactory conditions. The Receiver consulted with the two leading
bidders on the terms of their offers. The offer received from Reliance was ultimately
negotiated and successfully memorialized in the agreement of purchase and sale (the
"Reliance Agreement"), attached (with financial terms redacted) as Appendix "D". An
unredacted version of the Reliance Offer is attached as Confidential Appendix "E".
47.
The Receiver has summarized the offers received, including the proposed purchase price
that the interested parties indicated in their respective bids, in the summary (the "Bid
Summary") attached as Confidential Appendix "F".
48.
The Receiver is of the view that it is preferable that the Bid Summary and the unredacted
Reliance Agreement remain confidential until the completion of the transaction
contemplated therein. If the transaction contemplated is not completed, the Receiver is of
the view that efforts to remarket the Rental Portfolio may be impaired if the Bid SummalY
and/ or the Reliance Offer are made public at this time. Accordingly, the Receiver seeks an
order temporarily sealing the Proposal Summmy and the unredacted Reliance Agreement
in Confidential Appendices "E" and "F" pending the completion of the transaction.
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49.
The Receiver is of the view that the Rental Portfolio Sales Process was conducted in
accordance with the terms of the Receivership Order, and that the market was properly
canvassed. Significant interest was expressed in acquiring the assets of the Companies as
evidenced by the number of requests for CIM's and the offers received. To the best of its
knowledge, the Receiver considers that all reasonable requests for information made to
the Receiver by parties in the Rental Portfolio Sales Process were satisfied.
50.
The Reliance Agreement reflects the highest value offer received, and has the fewest
conditions and the least execution risk of the offers received.
51.
The Receiver notes that the Reliance Agreement excludes the portion of the Rental
Portfolio located in Quebec (the "Quebec Rental Portfolio").
The Receiver is
considering alternatives to realize value from the Quebec Rental POltfolio.
52.
The Secured Lenders support the offer received from Reliance.
53.
The Receiver is of the view that the Reliance Agreement represents the best opportunity to
recover the value of the majority of the Rental POltfolio in the circumstances, and
accordingly recommends that the Court issue an order authorizing the Receiver to enter
into the Reliance Agreement.
LIEN AND TRUST CLAIMS IDENTIFICATION PROCESS
54.
As indicated in the Third Report, the Receiver has not made a general call for claims from
creditors given that the Receiver does not expect there to be any recovery by unsecured
creditors.
However, the Receiver has received claims from several creditors of the
Company asserting priority claims in these Receivership Proceedings, including trust
claims and construction lien trust claims (the "Lien aud Trust Claims"). The majority
of these claims have been asserted on an ad hoc basis with insufficient information to
substantiate the amounts claimed and the basis for the claim being a trust claim.
55.
In order to properly consider and quantify the potential Lien and Trust Claims, and the
complexity and likely costs associated with resolving such claims, the Receiver is seeking
the approval of the Court for a process for the submission and identification of Lien and
Trust Claims against the Company (the "Lien and Trust Claims Identification
Process").
This process does not include steps for the determination, revision or
15
disallowance by the Receiver of any Lien and Trust Claims filed; approval for snch a
process may be sought depending on the outcome of the Lien and Trust Claims
Identification Process and the Receiver's assessment of the amount of recoverable prefiling payments held by Sears, if any, and the net amount of the contingency reserve that
is subject to valid Lien and Trust Claims.
56.
The proposed Lien and Trust Claims Process is set out in the draft Lien and Trust Claims
Procedure Order. In summary, the main steps of the proposed Lien and Trust Claims
Identification Process are the following (all capitalized terms are as defined in the draft
Lien and Trust Claims Procedure Order):
a) The Receiver is only calling for Claims as defined in the Lien and Trust Claims
Identification Process, specifically being claims made in connection with any
construction or builder's lien or claim to trust funds pursuant to applicable Lien
Legislation;
b) Proofs of Claim will be sent to all Known Claimants (being those pa1ties who
have previously submitted information to the Receiver supporting their Claim)
and Contractors (being those contractors engaged by SHS to install or service
products sold by SHS to Customers), and any party asserting a Claim;
c) A Notice to Creditors will be published in the Globe and Mail (National Edition)
for one day on or before March 20, 2014. The Lien and Trust Claims Procedure
Order and the related motion record, as well as the Proof of Claim Document
Package, will be posted to the Receiver's website; and
d) Claimants will be required to file their claims by 5:00pm on or before April 11,
2014. Claimants must provide sufficient documentary evidence in support of
their claim as a proper Claim for purposes of the Lien and Trust Claims
Identification Process.
57.
The Receiver considers that the proposed Lien and Trust Claims Identification Process is
fair and reasonable, and respectfully requests that this process be approved by the Court.
16
\
jf
REQUEST FOR FEE APPROVAL
58.
The Receiver and its counsel, McMillan LLP ("McMillan") have maintained detailed
records of their professional time and disbursements since the Date of Appointment.
59.
Pursuant to paragraphs 15 to 17 of the Receivership Order, the fees and disbursements of
the Receiver and the fees and disbursements of its legal counsel are authorized to be paid
on a periodic basis subject to any final approval as ordered by the Court.
60.
The Receiver is seeking approval of the Court of the Receiver's fees and McMillan's fees
for the period from December 13, 2013 to January 8, 2014, in connection with the
performance of their duties in the Interim Receivership Proceedings (the "Interim
Receivership Fee Period"), and from January 9 to Februmy 21, 2014 in respect ofthe
performance of their duties in the Receivership Proceedings (the "Receivership Fee
Period").
61.
The total fees of the Receiver during the Interim Receivership Fee Period amount to
$479,253.50, together with disbursements in the amount of $5,722.80 (all excluding
HST). The total fees incurred by McMillan for the Interim Receivership Fee Period
amount to $138,800.00, together with disbursements in the amount of $3,599.63.
62.
The total fees of the Receiver during the Receivership Fee Period amount to $514,161.00,
together with disbursements in the amount of $2,171.06. The total fees incurred by
McMillan for the Receivership Fee Period amount to $177,639.00, together with
disbursements in the amount of $1,275.84.
63.
The time spent by Receiver's personnel during the Interim Receivership Fee Period and
the Receivership Fee Period is more palticularly described in the Affidavit of Tracey
Weaver of PwC (the "Weaver Affidavit"), sworn in support hereof and attached as
Appendix "G". The Weaver Affidavit includes a summalY of the personnel, hours, and
hourly rates charged by the Receiver in respect of each of the Fee Periods.
64.
The time spent by McMillan personnel during each of the Fee Periods is more particularly
described in the Affidavit of Wael Rostom of McMillan (the "Rostom Affidavit"),
attached as Appendix "H".
17
I
65.
The table at Appendix 'T' provides an indicative summary of the time and costs incurred
in both the Interim Receivership Fee Period and the Receivership Fee Period by category
according to the purposes for which time costs were incurred.
66.
The Receiver respectfully submits that the Intelim Receiver's and Receiver's fees and
disbursements and the fees and disbursements of McMillan, are reasonable in the
circumstances and have been validly incurred in accordance with the provisions of the
Appointment Order and the Receivership Order. Accordingly, the Receiver now seeks the
approval of the Court of the Receiver's fees and disbursements and McMillan's fees and
disbursements for the Interim Receivership Fee Period and the Receivership Fee Period.
RELIEF SOUGHT
67.
The Receiver respectfully requests this Court grant the Sale Approval Order, the Lien and
Trust Claims Procedure Order, and the Fee Approval Order.
All of which is respectfully submitted on this 4th day of March, 2014.
PricewaterhouseCoopers Inc.
In its capacity as Receiver of SHS Services Management Inc. / Gestion des Services SHS Inc. and
SHS Services Limited Partnership
lJ~·tIJ/JH
Mica Arlette
Senior Vice President
18
TAB A
57
Appendix "A"
Receiver's Statement of Receipts and Disbursements
STATFMENTOF RECEIPTS AND DISBURSFMENTS
For the Period from December 13,2013 to February 21,2014
Canadian
$
Receipts:
Customer Receipts
566
Sales Proceeds
225
Miscellaneous Receipts
38
Tohd Receipts
829
Dis oorsemcnts:
Payroll and Source Deductions
330
Utilities
12
Tc ICCOI11I11L1 nical io 11 S
23
Centah
120
Technology Services
7
Service Providers
34
Insurance
24
Monthly rent I lease payments
217
Scars 13CA Pay men ts
269
I-1ST Payments (Relunds)
Installer Payments
100
Other I':::,',\pcnscs
14
1,142
Total Disbursements
E;xcess of Receipts
-8
O\'l~r
Disbursements
Opening Cash Swept by Receiver
(313)
1.205
Receiver's BOITO\vings
557
Funds I-Icld in Reserve
(821)
Cash Held in T"ust- February 21,2014
628
TABB
SHS Services Management Inc,
Cash Flow Forecast
in ODD's
Week Ending:
Cash Receipts
Customer Receipts
Sales Proceeds
Miscellaneous Recei~ts
Total Cash Inflows
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Forecast Forecast Forecast Forecast
Actual
Actual
Forecast
WeekS
Week 1
Week 2
Week 3
Week4
Week 6
WeekS
Week 10
Week 7
Week 9
Week 11 Week 12 Week 13
Week 14
Week 15
20-Dec-13 27-Dec-13 3-Jan-14 10-Jan-14 17..Jan-14 24..Jan-14 31-.Jan-14 7-Feb-14 14-Feb-14 21-Feb-14 28-Feb-14 7-Mar-14 14-Mar-14 21-Mar-14 28-Mar-14
32
32
Disbursements
Employee Costs
Payroll
Source deductions
Operating Costs
utilities
Telecommunications
Centah
Technology Services
Service Providers
Insurance
Monthly rent !Iease payments
Sears Branded Concession Agreement Payments
HST payments (Refunds)
(7)
(7)
32
13
13
(9)
28
14
29
136
95
129
32
225
3
95
79
84
28
27
26
24
25
76
21
22
28
39
19
19
19
345
129
2
a
4
9
4
9
4
9
4
9
4
9
4
5
12
120
5
5
5
5
55
42
120
18
59
36
337
273
(8)
5
23
70
50
26
127
39
18
[nstaller Payments
5
5
5
5
39
1,603
41
4.
4
92
174
(337)
36
(28)
(222)
(41)
(41)
(46)
(278)
(187)
(12)
(350)
(314)
(342)
(563)
(504)
(645)
(691)
584
654
174
819
599
36
628
597
375
335
294
(337)
(28)
(222)
(58)
485
4
100
(6)
545
485
584
.54
819
599
.28
597
375
335
294
247
330
258
250
276
455
360
372
306
125
77
104
76
(14)
(89)
(281)
(283)
Opening Cash
Net Cash Flow
Funds received under Receiver's Borrowings
Reserve for s,81.1 claims
Contingency Reserve
Ending Cash Balance
1,205
1,230
(39)
1,116
(192)
545
(2)
1,230
1,191
1,116
Available Cash Balance
1,093
98.
853
(75)
5
41
25
1,191
a
158
222
(2)
25
58
112
(192)
Net Cash Flow (Cumulative)
23
43
(7S)
25
35
4
436
(39)
Net Cash Flow (Week)
19
(14)
85
139
32
5
31
11
39
184
7
5
5
5
90
88
Total Cash Outflows
13
12
51
130
6
a
2
3
3
21
12
20
a
4
2
Contingency
649
225
(9)
4
46
Total
327
92
(22)
(9)
130
(13)
(41)
(41)
(46)
(591)
1,205
(691)
557
(7)
(3)
(118)
(706)
(706)
247
~
~
,l __________
TABC
•
~~
____________
.~
___
.~
__ "
._~_
.__
._~
___.___._______ "____.__ ... _____ .. ____________ .. _________
_. ________ .___________ .________._____. ____ . __________
~_~
_____._____
~
_____ _
61
AUCTION SERVICES AGREEMENT
This Agreement is made as of March __ 2014, between
PRICEWATERHOUSECOOPERS INC., solely in its capacity
as receiver of SHS Services Management Inc. / Gestion des
Services SHS Inc. and SHS Services Limited Partnership (together,
"SHS") and not in its corporate or personal capacity (the
"Receiver")
and
CENTURY SERVICES INC.,
(the "Auctioneer")
RECITALS
A.
Pursuant to an order of the Honourable Mr. Justice Brown ofthe Ontario Superior Court
of Justice (Commercial List) (the "Court") dated January 9, 2014 (the "Receivership Order"),
PricewaterhouseCoopers Inc. was appointed as the receiver ofal! of the assets, undeliakings and
properties of SHS (the "Debtor") pursuant to section 243 of the Bankruptcy and Insolvency Act
under Court File No. CV-13-10370-00CL (the "Receivership").
B.
Subject to the granting of the Authorization and Approval Order, the Receiver has agreed
to retain the Auctioneer to sell the Assets (as hereinafter defined) on its behalf in accordance
with the terms hereof.
FOR VALUE RECEIVED, the parties agree as follows:
SECTION I-INTERPRETATION
1.1
Definitions
In this Agreement:
(I)
Account has the meaning ascribed to it in Section 2.7;
(2)
Accounting Deadline has the meaning ascribed to it in Section 2.8;
(3)
Advance has the meaning ascribed to it in Section 2.6(a);
(4)
Allocation Schedule means Schedule 1.1(5) hereto;
(5)
Assets means the right, title and interest of the Debtor in and to the inventory, equipment
and other tangible personal property located at the Outlet Locations and Debtor's Premises,
including the inventory listed in the Base Inventory List and the property listed in Schedule
1.1(5) hereto and for greater celiainty, does not include the Excluded Assets;
AUCTION SERVICES AGREEMENT
LEGAL_21972749.1
(6)
Auction Date has the meaning ascribed to it in Section 2.1;
(7)
Authorization and Approval Order has the meaning ascribed to it in Section 4.1;
(8)
Base Inventory List means the inventory list dated January 15,2014 attached as Schedule
1.1 (8) hereto;
(9)
Business Day means a day on which banks are open for business in the City of Toronto
but does not include a Saturday, Sunday or statutory holiday in the Province of Ontario;
(10)
Buyer's Premium means the [e]% fee charged to purchasers by the Auctioneer upon sale
of the Assets (prior to the imposition of Sales Taxes, if any) of on-site and on-line sales;
(II)
Calgary Outlet Location means the Outlet Location located in Calgary;
(12)
Court has the meaning ascribed to it in Recital A;
(13)
Debtor has the meaning ascribed to it in Recital A;
(14)
Debtor's Premises means the premises listed in Schedule 1.1(14) hereto;
(IS)
Deposit has the meaning ascribed to it in Section 2.6(a);
(16)
Employees has the meaning ascribed to it in Section 2.12;
(17)
ETA means Excise Tax Act (Canada), or any successor, replacement or amended
legislation;
(18)
Excluded Assets means (i) all fixtures at the Debtor's Premises not owned by SHS
including, all components of the building's electrical, mechanical, plumbing, heating and airconditioning systems, fire extinguishers and other fire safety equipment, (ii) books and records,
(iii) those items described in Schedule 1.1(18) and (iv) all assets excluded by the Receiver
pursuant to Section 2.5(2);
(19)
Flooring Inventory means the Assets that are f100ring and f1ooring-underlay inventory;
(20) Garbage Disposal Expenses means the costs charged by third parties to have garbage
and other waste material removed from the Debtor's Premises in a commercially reasonable
manner provided that the proposed manner of disposal and the associated costs have been
approved in advance by the Receiver, acting reasonably and without delay, before they are
incurred and the Receiver or the Auctioneer have been properly invoiced for such costs;
(21)
Gross Guaranteed Amollnt means the amount of $[ e], subject to applicable adjustments
in accordance with the provisions of this Agreement;
(22)
GSTmeans Goods and Services Tax imposed under Part IX of the ETA;
(23)
HSTmeans Harmonized Sales Tax imposed under Part IX of the ETA;
LEGAL_21972749.1
2
AUCTION SERVICES AGREEMENT
(pI
(24)
HVAC Inventory means Assets that are heating, ventilation and air-conditioning
inventory;
(25)
Illdemllified Parties has the meaning ascribed to it in Section 2.10(2);
(26) Liquidation Centres means the Debtor's Premises located in Montreal, Ottawa, Toronto,
Edmonton, Calgary and Vancouver;
(27)
Liquidation Offer means the offer approved by the Court pursuant to the order granted
on February 4th, 2014;
(28)
Liquidatioll Period means the seventy (70) day period beginning on the Auction Date;
(29)
Minimum Guaranteed Amount has the meaning ascribed to it in Section 2.5(1);
(30)
Outlet Locations means the Sears Canada Inc. premises listed in Schedule 1.1 (30);
(31) Person means any natural person, sole proprietorship, paJinership, corporation, trust,
joint venture, any governmental authority or any incorporated or unincorporated entity or
association of any nature;
(32)
Receivership has the meaning ascribed to it in Recital A;
(33)
Receivership Order has the meaning ascribed to it in Recital A;
(34)
Sales Taxes has the meaning ascribed thereto in Section 2.15;
(35) Termillation Date means the date which is 70 calendar days following the
commencement of the Liquidation Period or the first Business Day thereafter if such date is not a
Business Day, or such other date as the parties hereto may agree to in writing;
(36)
Trallsaction means the liquidation, sale and removal of the Assets contemplated by this
Agreement; and
(37)
Window Coverillg IllventOlY means Assets that are custom-ordered window coverings,
draperies and related inventory;
1.2
Interpretation Not Affected by Headings, etc.
The division of this Agreement into sections and the insetiion of headings are for
convenience of reference only and shall not affect the construction or interpretation of this
Agreement. Unless otherwise indicated, all references to a "Section" followed by a number
and/or a letter refer to the specified section of this Agreement. The terms "this Agreement",
"hereof", "herein" and "hereunder" and similar expressions refer to this Agreement and not to
any paJiicular section hereof.
LEGAL_21972749.1
3
AUCTION SERVICES AGREEMENT
1.3
Extended Meanings
Words importing the singular include the plural and vice versa, words importing gender
include all genders and words importing persons include individuals, partnerships, associations,
trusts, unincorporated organizations, corporations and governmental authorities. The term
"including" means "including, without limitation," and such terms as "includes" have similar
meanmgs.
SECTION 2 - SALE OF ASSETS AND EXCLUDED EQUIPMENT
2.1
Sale of Assets
The Auctioneer, in a commercially reasonable manner and otherwise in accordance with
the terms and conditions of this Agreement, shall sell the Assets for and on behalf of the
Receiver, by way of liquidation sale and/or public auction to be commenced by no later than
February 25th, 2014, or such later date as may be agreed to in writing by the Receiver and the
Auctioneer (the "Auction Date") or, by private sale from the Debtor's Premises. The
Auctioneer further agrees that payment terms for all sales shall be by cash, debit, credit card,
wire transfer, certified cheque or a draft drawn on a major Canadian bank.
(I)
(2)
Without limiting any other rights of the Receiver pursuant to this Agreement but subject
to the Auctioneer's rights under Section 2.5(2), the Auctioneer acknowledges that the Receiver
may exclude any Assets made available for sale from the Transaction, provided the Receiver
provides written notice to the Auctioneer describing such Assets prior to the sale of such Assets
by the Auctioneer and that the Gross Guaranteed Amount and Minimum Guaranteed Amount
shall be adjusted pursuant to the provisions of this Agreement. In the event the aggregate Gross
Guaranteed Amount and/or Base Value allocated to Assets being excluded by the Receiver
exceeds $500,000, the Gross Guaranteed Amount and Minimum Guaranteed Amount shall be
adjusted by mutual agreement of the Receiver and the Auctioneer.
2.2
As Is, Where Is
The Auctioneer acknowledges that it has made such inspections of the Assets as it deems
appropriate and it is understood that the Assets are to be sold by the Auctioneer on an "as is,
where is" basis, at the Auctioneer's own risk, and that the Receiver has not and will not make
any representation, warranty or condition, whether statutory (including, without limitation, under
the Sale of Good\' Act (Ontario) or similar legislation), express or implied, oral or written, legal,
equitable, collateral or otherwise, as to title, encumbrances, fitness for purpose, marketability,
condition, quantity or quality thereof or in respect of any other matter or thing whatsoever. Any
descriptions provided to purchasers or prospective purchasers by the Auctioneer's sales staff,
which may include fOimer employees of the Debtor hired by the Auctioneer, shall be given
solely on behalf of the Auctioneer in its own capacity and not as agent for the Receiver, and the
Receiver shall have no obligations with respect thereto. Auctioneer agrees that the auction terms
will provide that all sales are final, and that signs will be prominently displayed at the Debtor's
Premises advising purchasers that all sales are final.
lEGAL_21972749.1
4
AUCTION SERVICES AGREEMENT
2.3
Assets Subject to Property Claims
(I)
On commencement of the Liquidation Period, the Auctioneer, in consultation with the
Receiver, shall be responsible for labeling and segregating all Assets subject to property claims
from customers and, in consultation with the Receiver, shall employ its reasonable commercial
efforts to identify and contact customers who ordered such Assets and complete a sale or release
of the applicable Assets directly to such customers by February 21, 2014.
(2)
In the event that: (i) the Auctioneer, in consultation with the Receiver, is unable to
arrange the sale or release of such Assets in accordance with Section 2.3(1) by February 21,
2014; or (ii) a customer advises the Auctioneer that he/she does not wish to purchase or accept a
release of the applicable Assets, then the Receiver shall determine, in its sole discretion, whether
any such unsold and unclaimed Assets are to be included in the Transaction for sale to the public
by the Auctioneer or disposed of by the Receiver.
2.4
Movement of Certain Assets
(I)
On commencement of the Liquidation Period the Auctioneer shall transfer all Flooring
Inventory, HV AC Inventory and Window-Covering Inventory located at the Outlet Locations,
and Debtor's Premises (other than the Liquidation Centres) to the Liquidation Centres other than
any Flooring Inventory, HVAC Inventory and Window-Covering Inventory identified as subject
to a property claim in accordance with Section 2.3(1).
(2)
The Auctioneer shall complete the transfer of the Flooring Inventory, HVAC Inventory
and Window-Covering Inventory from the Debtor's Premises and the Outlet Locations to the
applicable Liquidation Centres as soon as practicable following commencement of the
Liquidation Period.
(3)
The Auctioneer agrees to indemnify, defend and hold the Indemnified Parties harmless
irom and against any losses, damages, costs or claims arising in connection with damage to
property or injury to persons caused by or resulting from the removal or transportation of the
Flooring Inventory, HV AC Inventory and Window-Covering Inventory by the Auctioneer,
including its agents, employees and contractors, as applicable. Subject to the limitation
contained in Section 2.11, the Auctioneer shall be responsible for the costs of any such move.
2.5
Minimum Guarantee
(I)
Subject to any adjustments made in accordance with Section 2.1 and this Section 2.5, the
Auctioneer guarantees that the proceeds (net of any Sales Taxes and Buyer's Premium collected)
to be paid to the Receiver for the Receiver's own account as a result of the sale of the Assets
shall not be less than [eJ% of the Gross Guaranteed Amount (the "Minimum Guaranteed
Amount"), notwithstanding that the actual proceeds generated from the sale of the Assets may
be less than the Minimum Guaranteed Amount.
(2)
Subject to the adjustment mechanism in respect of the HV AC Inventory set out in Section
2.5(3), if the Receiver excludes any Assets made available for sale from the Transaction pursuant
to Section 2.1, the Gross Guaranteed Amount shall be reduced by the applicable amount of the
Gross Guaranteed Amount allocated to the applicable Asset(s) in question, except where the
LEGAL_21972749.1
5
AUCTION SERVICES AGREEMENT
applicable Asset is subject to an unconditional offer to purchase that continues to be open for
acceptance by the Auctioneer, in which case the Gross Guaranteed Amount shall be reduced by
the purchase price for such asset. If a specific allocated amount for the Asset(s) in question is
not set out in the Allocation Schedule, the Auctioneer and the Receiver shall negotiate in good
faith in an attempt to reach agreement as to such adjustments.
(3)
The Auctioneer and the Receiver shall determine the quantity of HVAC Inventory at each
of the Liquidation Centres within two (2) days after the Auctioneer has transferred the HV AC
Inventory to the Liquidation Centres in accordance with Section 2.4 and shall compare the
confirmed quantity of HV AC Inventory to the quantity of HV AC Inventory listed in the Base
Inventory List. If the aggregate at-cost value of the quantity of HVAC Inventory listed on the
Base Inventory List (the "Base Value") exceeds the aggregate at-cost value of the confirmed
quantity of HVAC Inventory (the "Confirmed Value") by more than 2% then the Gross
Guaranteed Amount shall be reduced by an amount equal to 50% of the amount by which the
Base Value exceeds the Confirmed Value. For greater certainty, if the Base Value exceeds the
Confirmed Value by not more than 2% then no adjustment shall be made to the Gross
Guaranteed Amount.
(4)
The Auctioneer and Receiver agree that notwithstanding anything to the contrary in this
Agreement, there will not be any downward adjustment made to the Gross Guaranteed Amount
or the Minimum Guaranteed Amount as a result of actual inventory confirmed to be on hand
being less than or different from the inventory on the Base Inventory List, except for changes or
variances to HV AC Inventory which will be dealt with in accordance with Section 2.5(3).
2.6
Payment of Minimum Guaranteed Amount
The Auctioneer shall pay the Minimum Guaranteed Amount as follows:
(a)
the sum of$[e], net of Sales Taxes (the "Deposit"), which was paid upon
approval of the Liquidation Offer by the Court, such payment representing an
advance payment on account of the Minimum Guaranteed Amount; and
(b)
should the total of the payments to the Receiver as set out in Section 2.7 be less
than the balance of the Minimum Guaranteed Amount after crediting the amount
specified in Section 2.6(a), the shortfall shall be paid by not later than five (5)
Business Days following the Accounting Deadline.
All monies payable to the Receiver shall be paid to the Receiver by certified cheque, wire
transfer or draft drawn on a major Canadian bank.
2.7
Collections and Payments by Auctioneer
(I)
The Auctioneer shall establish one or more accounts with a Canadian chartered bank used
exclusive in connection with receipts and disbursements made in accordance with this agreement
(the "Account"). The Account shall be in the name of the Auctioneer. All proceeds (including
Sales Taxes and Buyer's Premium) from the sale of Assets, whether by auction or private sale,
shall be deposited on a daily basis to the Account. Disbursements from the Account, including
for remittance of Sales Taxes, may only be made by cheque or wire transfer signed by the
LEGAl_21972749.1
6
AUCTION SERVICES AGREEMENT
Auctioneer. The Auctioneer will distribute all funds on deposit in the Account representing
proceeds from the sale of Assets as follows:
(a)
the Receiver shall receive [e]% of the gross collections, net of Sales Taxes
collected, in the Account and the Auctioneer shall receive [e]% of such funds, net
of Sales Taxes collected, until the Minimum Guaranteed Amount, giving credit
for the Deposit already received, has been received by the Receiver for its
account;
(b)
thereafter, the Auctioneer shall receive 100% of the gross collections, net of Sales
Taxes collected until the sum of all collections referred to in Section 2.7(1 lea) and
this Section 2.7(1 )(b) equal the Gross Guaranteed Amount;
(c)
thereafter, the Receiver shall receive [e]% of gross collections in excess of the
Gross Guaranteed Amount, net of Sales Taxes collected and the Auctioneer shall
receive [e]% of such funds; and
(d)
the Auctioneer shall distribute the funds owed to the Receiver hereunder without
seton: deduction or withholding of any kind, on a regular basis, but not less than
bi-weekly.
(2)
For greater certainty, the Auctioneer shall be entitled to charge the Buyer's Premium to
purchasers upon the sale of the Assets. The amounts payable to the Auctioneer on account of
Buyer's Premium shall be retained by the Auctioneer in accordance with this Agreement as its
compensation for performing its obligations pursuant to this Agreement and shall not be included
as part of the gross collections referred to in Section 2.7(1) above.
2.8
Accounting for Sale Proceeds
The Auctioneer shall provide the Receiver with the following accounting and reporting:
(a)
a listing of the deposits made to the Account together with a detailed listing of the
Assets sold, such listing to include without limitation, the price for all Assets sold
and the Sales Taxes charged and collected with respect to all such Assets;
(b)
a complete and detailed tinal accounting with respect to the sale of all Assets
incurred within 30 days following the Termination Date (the "Accounting
Deadline"); and
(c)
such additional accounting and reporting regarding the sale of the Assets and
reconciliations of the Account and the repOliing and remittance of Sales Taxes as
and when the Receiver may reasonably request from time to time.
The reporting contemplated by Section 2.8(a) shall be provided on a bi-weekly basis
commencing on the first business day of the second week of the Liquidation Period until the
expiry of the Liquidation Period.
LEGAL_21972749.1
7
AUCTION SERVICES AGREEMENT
2.9
Access to Outlet Locations and Debtor's Premises
(I)
Beginning on the commencement of the Liquidation Period, the Receiver shall ensure
that the Auctioneer has access to the Outlet Locations, without charge, for the sole purpose of
transferring the Flooring Inventory, HVAC Inventory and Window-Covering Inventory to the
Liquidation Centres in accordance with Section 2.4, such access to be ensured for a period as is
reasonably necessary for the Auctioneer to complete the transfer of such Assets, using its
commercially reasonable best efforts to complete the transfer as soon as practicable.
(2)
Beginning on the commencement of the Liquidation Period, the Receiver shall ensure
. that the Auctioneer has access to the Debtor's Premises, without charge, until the Termination
Date for the sole purpose of completing the Transaction as contemplated under this Agreement,
including transferring the Flooring Inventory, HV AC Inventory and Window-Covering
Inventory to the Liquidation Centres in accordance with Section 2.4. For greater certainty,
during the Liquidation Period until the Termination Date, the Auctioneer shall have rent-free use
of the Debtor's Premises.
2.10
Obligations with Respect to Outlet Locations and Debtor's Premises
(I)
The Auctioneer shall have vacated the Debtor's Premises by the earlier of the
Termination Date and completion of the Transaction. The Auctioneer agrees to leave the
Debtor's Premises in broom-swept condition and shall be responsible for all costs of clean-up of
the Debtor's Premises other than Garbage Disposal Expenses which shall be for the account of
the Receiver. Notwithstanding the foregoing, the Auctioneer shall not be responsible for the
costs of removal, clean-up or disposition of any of the Debtor's books and records or any
environmentally hazardous chemicals or substances found at the Debtor's Premises save and
except to the extent that any discharge or spill of any environmentally hazardous chemicals or
substances is caused by the Auctioneer or Persons for whom it is responsible.
(2)
The Auctioneer agrees to act in a prudent manner while at the Outlet Locations and
Debtor's Premises and the Outlet Locations and Debtor's Premises shall be maintained by the
Auctioneer in the same state of repair as existed as at the commencement of the Liquidation
Period, reasonable wear and tear excepted. The Auctioneer undertakes to repair any damages to
the Outlet Locations and Debtor's Premises or the Assets caused in the course of its attendance
or the attendance of its representatives, invitees, purchasers, agents or anyone for whom it is in
law responsible during the Liquidation Period or caused by any ofthem in the course of
preparing for the auction, auctioning, dismantling or removing any Assets; provided, however,
the Auctioneer shall not be responsible for any diminution in the value of the Outlet Locations
and Debtor's Premises caused by the absence of the Assets. The Auctioneer further agrees to
indemnify, defend and hold the Receiver and its employees, agents and representatives
(collectively, the "Indemnified Parties") harmless from and against all claims for damages,
losses, injury or costs resulting from a breach of its obligations under this section and for
damages, losses or injury caused to property or persons through the actions or negligence of the
Auctioneer, its invitees or anyone for whom it is in law responsible.
LEGAL_21972749.1
8
AUCTION
sm VICES AGREEMENT
2.11
Expenses
Excluding occupancy costs (e.g. rent, property taxes, utilities, internet and telephone,
including long distance telephone charges) and for merchant charges related to monies received
from bank card and credit card transactions, the Auctioneer shall be responsible for all expenses
incurred in connection with the Transaction, including without limitation, set-up, liquidation,
auction, advertising, staffing, administrative expenses, postage, courier services, supplies needed
by the Auctioneer, cheque verification services and personnel hired or provided by the
Auctioneer. Notwithstanding the foregoing, the Auctioneer's costs of transferring HVAC
Inventory, Flooring Inventory and Window-Covering Inventory from the Debtor Premises and
Outlet Locations to the Liquidation Centres in accordance with Section 2.4, up to a maximum
amount of$[e], shall be for the account of the Receiver. The Auctioneer shall be responsible for
all such costs in excess of$[e]. The Auctioneer shall reimburse the Receiver to the extent that
any expenses for the account of the Auctioneer are incurred by the Auctioneer and paid by the
Receiver and such amounts paid to the Receiver are in addition to and shall not reduce or
otherwise affect the amount of the Minimum Guaranteed Amount or the Receiver's entitlement
pursuant to Section 2.7. The inventory transfer costs for the account of the Receiver referred to
in this Section 2.11 shall be deducted from the final payment by the Auctioneer to the Receiver
of the Minimum Guaranteed Amount, and such costs shall be suppOlied by appropriate
documentation and evidence of payment to be provided by the Auctioneer to the Receiver on or
before the Accounting Deadline.
2.12
Personnel
The Auctioneer shall be responsible at its own cost for providing competent personnel to
prepare for and perform all tasks relating to the Transaction. It is understood that the Receiver is
not and will not in any event be an employer of any such personnel or liable to pay any amounts
to or with respect to such personnel. The Receiver does not assume any responsibilities
whatsoever with respect to the continuation of the employment of any existing employees of the
Debtor (the "Employees") pursuant to this Section. In particular, the Receiver does not warrant
or guarantee that the employment of any Employees can be continued for all or any part of the
Liquidation Period.
2.13
Trade Names
The Auctioneer shall be permitted and is hereby granted a non-exclusive, temporary
licence to use the names "SHS Services Management Inc.", "Gestion des Services SHS Inc." and
"SHS Services Limited Partnership" and make reference to "PricewaterhouseCoopers Inc. as
Receiver of SHS Services Management Inc. / Gestion des Services SHS Inc. and SHS Services
Limited Partnership" and to the receivership of the Debtor solely for the purposes of this
Agreement and any adveliising pursuant to Section 2.14 during the Liquidation Period. The
Auctioneer acknowledges that it is not acquiring any interest in or other rights to the Debtor's
name or any trade-marks or other intellectual property of the Debtor.
LEGAL_21972749.1
9
AUCTION SERVICES AGREEMENT
2.14
Advertising
The Auctioneer, at its own expense, shall advertise and otherwise promote the liquidation
and auction of the Assets by all appropriate means, as reviewed by the Receiver, in order to give
adequate exposure to the Assets to the maximum number of potential purchasers. All advertising
copy is to be submitted initially to the Receiver for review not less than two (2) Business Days
prior to its first publication and use by the Auctioneer. If the Receiver has not objected to the
copy within two (2) Business Days of receipt the Receiver shall be deemed to have approved
such copy. The Auctioneer shall be responsible for paying all costs of advertising.
2.15
Authorizations and Remittance of Sales Taxes
(1)
The Auctioneer shall be responsible for ensuring that all necessary governmental or other
approvals, permits or authorizations are obtained in order to conduct its liquidation program in
compliance with all applicable laws. In addition, the Auctioneer shall ensure that all applicable
taxes and duties including, without limitation, GST, HST and provincial sales taxes (collectively,
the "Sales Taxes") are collected and remitted to the proper governmental or tax authorities when
due. The Auctioneer agrees to indemnify and save the Receiver harmless from and against all
claiins for payment or remittance of, or liability for, any such Sales Taxes, plus any fines,
penalties and interest thereon, or in respect of, in lieu of, or for non-collection of, any such Sales
Taxes, and any liability or costs incurred directly or indirectly as a result of any such claim or
failure to charge or collect such Sales Taxes or payor remit them when due, and all claims
arising out of any failure to obtain all necessary government or other approvals, permits or
authorizations. This indemnity shall survive the expiration or termination of this Agreement
indefinitely.
(2)
To the extent that the GST/HST auctioneer rules under subsection 177(1.2) of the ETA
are inapplicable to any sales/supplies made by the Auctioneer on behalf of the Receiver and the
Auctioneer and Receiver can enter into a joint election pursuant to subsection 177(1.1) of the
ETA in the prescribed form GST506 to have the Auctioneer report and remit with its GST/HST
returns any GST/HST charged and collected on such sales/supplies, the Auctioneer and Receiver
shall enter into such an election. If such a joint election cannot be made for any taxable supplies
made by the Auctioneer on behalf of the Receiver where subsection 177(1.2) of the ETA is
inapplicable, the Receiver shall report and remit with the Debtor's GST/HST returns any
GST/HST charged and collected by the Auctioneer on any such supplies.
(3)
In accordance with section 286 of the ETA, the Auctioneer shall retain adequate
documentary records and information to substantiate its GST/HST liabilities arising from the
Transaction. In the event of a Sales Tax audit by a governmental or tax authority of the Receiver
relating to the Transaction, the Auctioneer agrees to provide reasonable cooperation with the
Receiver in providing documentation and information needed by the Receiver to address the
Sales Tax Audit.
2.16
Insurance
(I)
The Auctioneer will be responsible for arranging third-party liability insurance with
respect to the Auctioneer's access to and use of the Debtor's Premises during the Liquidation
LEGAL_21972749.1
10
AUCTION SERVICES AGREEMENT
Period and shall be responsible for the costs of such insurance. The third party liability
insurance shall provide for not less than the amount 01'$[-] coverage per occurrence. The
Auctioneer shall provide proof of such insurance to the Receiver. The Receiver shall be added
as an additional insured on the Auctioneer's third pm1y liability insurance and the Auctioneer
shall provide evidence thereof satisfactory to the Receiver forthwith.
(2)
The Receiver shall be responsible for arranging or maintaining insurance coverage to a
minimum amount of $[ -] against loss of or damage to the Assets and shall be responsible for the
costs of such insurance until the earlier of (i) the date the Auctioneer has vacated the Debtor's
Premises, and (ii) the expiry of the Liquidation Period.
(3)
In the event that all or any material part of the Assets are destroyed or damaged by fire or
other casualty or stolen at any time prior to the sale of such Assets, the insurance proceeds
attributable to such damaged Assets shall be deemed to be the proceeds of the sale of such Assets
for the purposes of this Agreement and, for greater certainty, shall be included for the purposes
of distributing funds in accordance with Section 2.7. The Receiver and the Auctioneer agree not
to settle any insurance claim without the prior written consent of the other, such consent not to be
unreasonably withheld.
2.17
Extension of Credit
In the event that the Auctioneer extends credit (other than by way of credit cards) to any
purchaser, the Auctioneer will be responsible for all related credit risks and costs thereof.
2.18
Extended Sales
In the event there are any unsold Assets remaining at the end of the Liquidation Period,
the Auctioneer shall, at its own cost, move such Assets for subsequent sale or disposal, as it
deems appropriate exercising commercial business judgment (in consultation with the Receiver),
and the proceeds of any subsequent sale (net of any Sales Taxes collected and the Auctioneer's
transportation and storage expenses incurred in relation to the subsequent sale of such Assets
under this Section 2.18) shall be treated as sale proceeds in accordance with Section 2.7 hereof.
For greater certainty, the Receiver shall not be responsible to pay any of the Auctioneer's
transp0l1ation and storage expenses incurred in relation to a subsequent sale under this Section
2.18 and the Auctioneer's only source of recovery of such expenses shall be from the proceeds of
any such subsequent sale. Once the Auctioneer has paid to the Receiver the Minimum
Guaranteed Amount, the Receiver may, at its option, transfer title in and to the unsold Assets to
the Auctioneer. The form of Bill of Sale to be delivered to the Auctioneer in the event that the
Receiver exercises this option shall be agreed to between the Receiver and Auctioneer, acting
reasonably.
2.19
Augmentation
The Auctioneer may, subject to prior approval by the Receiver (such approval not to be
unreasonably withheld or delayed), add other assets to the auction to enhance the sale. The
Auctioneer shall be fully responsible for the costs associated with adding such other assets to the
sale and any damage, injury, claim or other liability in any way connected with such assets, their
presence on or about the Debtor's Premises or their inclusion in sale or auction.
LEGAl_21972749.1
11
AUCTION SERVICES AGREEMENT
10
SECTION 3 - REPRESENTATION AND WARRANTY
3.1
Representation and Warranty of the Receiver
The Receiver represents and warrants to the Auctioneer that it has been duly appointed as
the receiver of the property, assets and undertaking of the Debtor pursuant to the Receivership
Order and in accordance with the Authorization and Approval Order, has the right to enter into
and carry out its obligations under this Agreement.
3.2
Representation and Warranty of the Auctioneer
The Auctioneer represents and warrants to the Receiver that it has full right, power and
authority to enter into and carry out its obligations under this Agreement and this Agreement has
been duly and validly authorized, executed and delivered by the Auctioneer. The Auctioneer
represents and warrants that it is validly registered for the GST/HST under Part IX of the ETA as
number 137069704 and is not a non-resident person or non-resident of Canada within the
meaning of the Income Tax Act (Canada) and its Regulations.
SECTION 4 - CONDITION
4.1
Mutual Condition
The obligations of the Receiver and the Auctioneer are subject to the condition that as at
the Auction Date, the order approving the Liquidator Offer ("Authorization and Approval
Order") shall not have been stayed, varied or vacated, and no order shall have been issued and
no action or proceeding shall be pending to restrain or prohibit the completion of the
Transaction. If this condition is not satisfied by the time provided therefore (or have not been
waived by the Receiver and the Auctioneer, as applicable), then this agreement shall be
terminated without any penalty or liability whatsoever to the Receiver or the Auctioneer, other
than the return of the Advance by the Receiver to the Auctioneer, but without cost or other
compensation.
SECTION 5 - GENERAL
5.1
Notices
Any demand, notice or other communication to be given in connection with this
Agreement shall be given in writing and shall be given by personal delivery (in which case it
shall be left with a responsible officer of the recipient) or by electronic communication addressed
to the recipient as follows:
LEGAL_21972749.1
12
AUCTION SERVICES AGREEMENT
7/
in the case of the Receiver:
PricewaterhouseCoopers Inc.
Suite 2600, PwC Tower
18 York Street
Toronto, ON M5J OB2
Attention:
Mica Arlette
Telephone No.: 416.814.5834
Facsimile No.: 416.814.3210
with a copy to:
McMillan LLP
Brookfield Place, Suite 4400
181 Bay Street
Toronto, ON M5J 2T3
Attention:
Wael M. Rostom
Telephone No: 416.865.7790
Facsimile No.: 416.865.7048
in the case of the Auctioneer:
Century Services Inc.
6 Director Court
Suite 200
Vaughan, ON L4L 3Z5
Attention:
Jamie Dunbar
Telephone No.: 416.862.8100
Facsimile No.: 416.862.8121
or to such other address, individual or electronic communication number as may be designated
by notice given by either party to the other. Any demand, notice or other communication shall
be conclusively deemed to have been given, if given by personal delivery, on the day of actual
delivery thereof and, if given by electronic communication, on the day of transmittal thereof if
transmitted during normal business hours of the recipient on a Business Day and on the Business
Day following the transmittal thereof if not so transmitted.
5.2
Dispute Resolution
If any dispute arises under this Agreement which the pmiies are unable to resolve by way
of mutual agreement, such dispute shall be resolved by an application or motion to the Comi in
the Receivership. A party seeking to commence a motion or application to resolve any such
dispute shall provide the other pmiy with at least seven (7) days written notice prior to
commencing such application and motion.
lEGAL_21972749.1
13
AUCTION SERVICES AGREEMENT
5.3
Time of Essence
Time shall. in all respects, be of the essence hereof, provided that the time for doing or
completing any matter provided for herein may be extended or abridged by an agreement in
writing signed by the Receiver and the Auctioneer or by their respective solicitors.
5.4
Currency
All references herein to money amounts are in Canadian currency.
5.5
Agreement Costs
The parties agree to bear their own respective legal and other expenses for preparing,
negotiating and executing this Agreement and any related documents.
5.6
Further Assurances
Each party shall, at the other pmiy's expense, from time to time execute and deliver, or
cause to be executed and delivered, all such documents and instruments and do, or cause to be
done, all such acts and things as the other party may, either before or after the Transaction,
reasonably require to effectively carry out or better evidence or perfect the full intent and
meaning of this Agreement.
5.7
Obligations to Survive
The obligations, representations and warranties of the parties hereto shall survive the
completion of the Transaction.
5.8
Entire Agreement
This Agreement constitutes the only agreement between the parties with respect to the
subject matter hereof and supersedes any and all prior negotiations and understandings. No
amendment of this Agreement shall be binding unless in writing and signed by the parties. No
waiver by a party of any breach of this Agreement shall take effect or be binding upon the party
unless it is in writing and signed by the party and, unless otherwise expressly stated therein, any
such waiver shall be limited to the specific breach waived.
5.9
Governing Law
This Agreement shall be governed by and construed in accordmlce with the laws of the
Province of Ontario and the laws of Canada applicable therein and each of the parties hereby
irrevocably attorns to the non-exclusive jurisdiction of the Courts of the Province of Ontario.
5.10
Benefit of Agreement
This Agreement shall be binding upon and enure to the benefit of the parties hereto and
their respective successors and permitted assigns; provided that the Auctioneer shall not assign
the benefit of this Agreement without the prior written consent of the Receiver.
LEGAL_21972749.1
14
AUCTION SERVICES AGREEMENT
73
5.11
Severability
If any provision of this Agreement or any document delivered in connection with this
Agreement is partially or completely invalid or unenforceable, the invalidity or unenforceability
of that provision shall not affect the validity or enforceability of any other provision ofthis
Agreement, all of which shall be construed and enforced as if that invalid or unenforceable
provision were omitted. The invalidity or unenforceability of any provision in one jurisdiction
shall not affect such provisions validity or enforceability in any other jurisdiction.
5.12
Capacity
PricewaterhouseCoopers Inc. is acting solely in its capacity as Receiver and Manager of
SHS Services Management Inc. and SHS Services Limited Partnership and shall have no
corporate or personal liability under this Agreement or for any other matter whatsoever relating
(0 the Transaction.
5.13
Agency Relationship
The Auctioneer acknowledges that it will not hold itself out as agent of the Receiver
except as specifically provided for in this Agreement and that the Auctioneer's authority as agent
for the Receiver is limited to the powers specifically provided for in this Agreement.
5.14
Counterparts
This Agreement may be executed in any number of counterparts, each of which shall be
deemed to be an original and all of which shall constitute one and the same agreement.
5.15
Facsimile or PDF Execution
Receipt by facsimile or electronic transmission ofa PDF of an executed copy of this
Agreement will be deemed to be receipt of an original.
[SIGNATURE PAGE FOLLOWS]
LEGAL_21972749.1
15
AUCTION SERVICES AGREEMENT
The parties have executed this Agreement.
PRICEWATERHOUSECOOPERS INC., in
its capacity as Receiver of the property, assets
and undertaking of SI-IS Services Management
Inc. I Gestion des Services SHS Inc. and SHS
Services Limited Partnership and not in its
personal capacity
By:
------------------------------Name:
Title:
CENTURY SERVICES INC.
By:
Name:
Title:
LEGAL_21972749.1
16
AUCTION SERVICES AGREEMENT
75
Schedule 1.1(5) - Assets and Allocation
Facility/ Inventory
Type
Address
City
Redacted Value
Item
Markham
125 Commerce Valley Drive,
unit 5000
Markham
Computers/Servers
Work Stations
Other Furniture
Toronto
I 196 M3Itin Grove Road
Etobicoke
Workstations
Fixed Assets
Cambridge
490 Sheldon Drive,
Units 9 & 10
Cambridge
Fixed Assets inclmetal
outside ramp
Montreal
1869, 32e Avenue
Lachine
Fixed Assets
Regina
12th Avenue East, unit 309
Regina
Fixed Assets
Ottawa
861 Boyd Avenue
Ottawa
Fixed Assets
Oshawa
1333 Boundary Road, unit 10
Oshawa
Fixed Assets
Hamilton
41 Brockley Road, unit II
Hamilton
Fixed Assets
Calgary
2634-45th A venue SE,
Block 8, unit 133
Calgary
Fixed Assets
Vancouver
9 Burbidge Street,
units 132 & 133
Coquitlam
Fixed Assets
Edmonton
18516 Ilith Avenue NW
Edmonton
Fixed Assets inc I metal
outside ramp
Winnipeg
Building B, 19 TelTacon Place
Winnipeg
Fixed Assets
TOTAL
LEGAl_21972749.1
1.1(5) - 1
AUCTION SERVICES AGREEMENT
Schedule 1.1 (8) - Base Inventory List
LOCATIO:>;
hem :>;a,
N"r
,'rndar.
Vendor
Item
In,·tnlary
Un,\1
De~rrilllia"
SHS·H;mlilton
\\'oona:::!!)
NII\
Custom drapery· no make:'model
SeavIew
SHS·Hamilion
\\'000054
NIA
CuslOIll drapery· 110 muke/model
Macro
SHS·H:unilton
WOOOO5!)
Nil\
Cuslom drapery. no makeimodeI
Cadence
SHS·J-[amilloll
WOO0067
Nlt\
Custom drapery· no Ilwkeimodel
Silhouette
SHS·H:mlilton
WOO0078
NIA
CustOIll dr4f\ery· no makeimodel
Classic Wood
SHS·H~milton
WOO0079
NIA
Custom drapery· no mnkefmodel
NUlwod
SHS·Hnnliltoll
WOOO080
N/I\
Custom drapery. lIO makefmodel
Lel'olor Vertical
SHS·Hanliiton
WOOO081
NIA
Cuslom drapery· no make/model
Lemlor Pleated
SHS-Hnnliitoll
\VOOO082
NI"
Custom drapery· no makelmodel
Aceordla
SHS-Hamilion
\VOOOO::;3
N/,\
Custom dmpery· no make/model
Lemlor Roller
SHS·Hamilton
\1/000087
NIA
Custom dmpery. no make/model
Perception~
SHS-t\.'lonlreal
HOOOOOS
I vendor
ICP Canada
High Efficiency %%: Siage Variable Speed 60.000 blu
SHS-Monlreal
HooooI:::!
! vendor
IeI' Canada
High Efficiency
SHS-lIlonlreal
HOOOO:9
I vendor
IC? Canada
Eleclric Furnace 18kw Variable Speed
SHS-Montreal
HOOooJO
I vendor
IC? Canada
Electric Furnace 20k\\' Variable Speed
SHS·Monlreal
Hoo13./3
I vendor
Master Group
Eleclric Water Henter 80 USG 4500W/:::!40\,
SHS-t\.lonlreal
A0035:)
I vendor
Bt> Warranty Cerlificate
EXTENDED WARRANTY B?-FR
SHS·Monlreal
FOOOOS3
I vendor
Beaulieu Canada
Berber!)' i\lagic lU1\O BROWN
SHS·t\.iontrcal
1'000126
I vendor
Be:lulieu Canada
DECORUt\.1 NATI,RAL LINEN
SHS·Montreal
1'000135
! vendor
Beaulieu Canada
DECORUi\1 MALTED BEIGE
SHS·Montreal
1'000225
I vendor
Beauliell Canada
L YRICA 11 GUNT OF BROWN
SHS-~Ionlreal
FOOO:!5)
I vendur
Beaulieu Canada
L YRICA 111 Si\IELL Y SPRING
SHS-:\lllntrcal
1'000290
I vendor
Beaulieu Cmmda
SHS·Monlrcal
FOO0295
I vendor
SHS-Montreal
FOO0301
SHS-MOlltreal
FOOO307
lEGAL_21972749,l
"
Fnu,~
Wood
<)60.: Stage Vari~ble Speed 60,000 btll
Rednrled
In Slark
Cnm",;urd
Ordrred
,h'nilnhlc
It.",
Rcdnclrd Tnl,,1
F:.rilil)'
LO"
SHS
\VindowCovering
SHS
WIndow Covering
Price
2
2
"
"
1
1
1
1
SHS
WindowCol'cring
"
1
1
SHS
Window COI'cring
2
2
SHS
\VindowCovcring
"
"
"
,
,
SHS
\Vindow Covering
7
7
SHS
Window Covering
"
"
"
3
4
SHS
Window Covering
2
2
SHS
Window Covering
4
4
SHS
\Vmdow Covering
"
1
1
SHS
Window Covering
"
"
2
2
SHS
HV,\C
2
2
SHS
HVAC
10
SHS
HVAC
.,
SI-IS
HVAC
SHS
liVAC
"
"
"
"
11
1
3
-1
1
3
-2
33
4
1,9
SHS
Exlerior
'Y
133JQ6S
13..13%8
SllS
I'lom Covenng
'Y
000742
0,00742
SHS
Floor Covering
'Y
0_00758
0.00758
SHS
Flom Covering
'Y
25.33
SHS
Floor Covering
'Y
0.00948
MIRAGE LUXE I MEXICAN GOLD
'Y
86,2
Beaulieu Canada
MIRAGE LUXE I FIELDSTONE
'Y
0_00352
I vendor
Beaulieu Canada
MIRAGE LUXE II OLIVE BEIGE
'Y
0.0.\
I vendor
Beaulieu Cmmda
MIRAGE LUXE II HERITAGE WHITE
'Y
0,00352
Ll(8) - 1
25,31
./3.1
9..14136
0_00948
SI-IS
FloorCovcnllg
./3 I
SHS
I'loor CO,""rillg
0,00352
SHS
Floor Covering
.9AOB6
SHS
Floor Covering
0_00352
SHS
I'IOOT COl'enng
AUCTION SERVICES AGREEL\'IENT
~
~
""-.)
LOCATION
ILcml'\Q,
U <or
'-CIH["'-);
'm-entol)-
11em Denril'li,,"
\'end"r
l~"M
Rctlllrl~1I
In Suoek
C"mmil1cd
Ordered
Available
lLem
"rire
RcliH,"'cd T"tal
Fadlil,-
LOB
SHS-Montreal
FOOO3l!
1 vendor
Bea!lli~"
'Y
,
,
SHS
Floor Covering
SHS-Molltrc~l
FOOO333
1 vendor
Beaulieu Callada
MIRAGE LUXE III COVERT GREY
'Y
O.OQ..l76
0.00476
SHS
Floor C"o\"ering
SHS-MonlreaJ
FOOO394
1 vendor
Beauheu Cmwda
PARITY TRITON
'Y
0.03
0.03
SHS
FloorCovenllg
SHS-~1('mtreal
FOOO452
1 vendor
Beaulieu Canada
PRECEPT DANDY BEIGE
'Y
O.OO'J52
O,OOCJ52
SHS
Floor Covering
SHS-Montreal
FOOO494
J
vendor
Beaulieu Canada
Sandbar GOLDEN ALMOND
'Y
0.16
0.16
SHS
Floor Covering
SHS-Monlreai
FQOO528
1 vendor
Beaulieu Canada
Signature Class;c SPRING REFLECTJO;'!
'Y
0.00264
0.00264
SHS
FloorCo,"ering
SHS-/lilonlreal
FOO0569
I vendor
Beaulieu Canada
SILK MEDLEY 'vIOROCeO LEATHER
'Y
0.0074
0.0074
SHS
Floor Covering
SHS-l\Iontreal
FOO0611
I vendor
Beaulieu Canada
Starry :-:ight ANTIQUE GREY
'Y
18.67
18.67
SHS
Floor Covering
SHS-Montreal
FOO0618
1 vendor
Beaulieu Canada
Starry 0:ight BEIGE MARBLE
'Y
06744
14.67
_lJ.':l956
SHS
Floor Co\"enng
SHS-Montreal
FOO0621
1 vendor
Bealllieu Canada
Starry Night KLONDIKE
s,·
0.02253
0.02::'.53
SHS
Floor Covering
SHS-Montreal
F000631
1 vendor
Beaulieu Canada
Tolino HERITAGE WHITE
'Y
11.65984
-0.00016
SHS
Floor Covering
SHS-Monlrcal
FOO0631
1 vendor
Be:llllieu Canuda
Tolino IVORY DUST
'Y
0.0788
0.0788
SHS
Floor Covering
SHS-JI,IOl1lreal
FOO0715
1 I'elldor
Beaulieu Canada
CRES11..A Wi\' II DANDY BEIGE
'Y
00025
000::'.5
SHS
Floor Covering
SHS-Mol1lreal
FOO072J
1 vendor
Beaulieu Canada
CRESTI.A WN II MOHICAN
'Y
2:"1
23
SHS
Floor Covering
SHS-l\Iontreal
FOO07:l1
1 vendor
Beaulieu Canada
CRESTLA WN ROYALE II WHITE GARDEN LILY
sy
000298
000298
SHS
Floor Covering
SHS-Montreal
FOO0739
1 vendor
Beaulieu Canada
CRESTLA WN ROYALE II DANDY BEIGE
'Y
0.02422
0.02422
SHS
Floor Covcring
SHS-Montreal
FOO07-11
I vendor
Beauliell Canada
CRESTLA\\'N ROYALE II BLUE LAZULITE
'Y
80
EO
SHS
Floor Covering
SHS-Montreal
FOO07-15
I vcndor
Beaulieu Canada
CRESTI.A\\'N ROYALE 11 O:-"-lAHA BROWN
'Y
0008::'.8
0.008::'.8
SHS
Floor Covering
SHS-Montreal
FOO0751
I vcndor
Be~uliel.l
CRESTLA WN ROY ALE II CHAROLAIS
'Y
13.33
SHS
Floor Covering
SHS-1I.lontreal
1'000771
1 vendor
Beaulicll Cmladn
CRESTLA WN SliPREME 11 MOHICAN
sy
000352
000352
SHS
Floor Covering
SHS-Montrcnl
FOOO775
J vendor
Benuliell Canada
CRESTLA\\'N SUPREME II CHAROLAIS
'Y
0.00546
0.00546
SHS
Floor Covcring
SHS-Morltrcal
FOO0812
I vendor
Beauliell Canada
REGAL BLISS BIRCH WOOD
'Y
0.06039
0.06039
SHS
floorCovcring
CaMda
Canoda
r..'IlRAGE LUXE II VAN DYCK BROW",
11.66
13.33
SHS-l\·lontrcal
FOO0827
I vendor
Beaulieu Canada
REG,\L BLISS COCONUT CREAM
'Y
0.58
-330,913.82
SHS
floor Covering
SHS-Montreal
1'0008:"16
I vendor
Beaulieu Canada.
REGAL BUSS BROWN PEAR
'Y
0.00336
0.00336
SHS
Floor Covering
SHS-Montreal
1'0008-18
I vendor
Beaulieu Canada
REGAL DREAM HAVRE-ST-PIERRE SAND
'Y
0.01056
0.01056
SHS
Floor Covcring
SHS-Montreal
FOO0857
1 vendor
Beaulieu Canada
REGAL DREAt-.-\ COCONUT CREM.!
'Y
0.00616
0.00616
SHS
Floor Covering
SHS-Montrcal
FOO()<)03
I vendor
Benuhcu Cmlada
VILLA \'ISTA PHARAOH
'Y
0.0016
00016
SHS
floor Covering
LEGAL_21972749.1
1.1(8)-2
330,fJl-I40
AUCTION SERVICES AGREEMENT
LOCATION
Ilem N...
Nur
,"""d"n
"elulor
Imentur,
Ilem Dcsnil"ion
(i"M
SHS-Mol1treal
FOOIOI)
I vendor
DOl1lfo~1l\
Inc.
SHS-Montreal
FOOI015
I wndor
DOlllfo~1ll
Inc.
SHS-Molllrelll
1'001016
1 vendor
AF One Mllnufllcturillg Inc
SHS-Mon!real
FOOI017
I vendor
AI' One /I.[~nuf~eluflng Inc.
SHS-:-"[ontreal
FOO1018
I vendor
AF One
SUS-Montrelll
HOOOOO.!
I vendor
[CP
SUS-Montreal
HOOOOO')
I vendor
IC? Canada
High
SHS-l\."[ontreal
HOOOO:]
I vendor
IC? Canada
Electric Furnace 15k\\" 1 Wire
SHS-Montreal
HOOOO:!)
1 vendor
[C? Canada
Electric Furnace .:!Okw 2 Wire
SUS-Montreal
M311Uf~eturing
Canad~
1
0.<)<)<)
Onlcrcd
Redacted
Item
Price
Facility
LO'
0.001
SHS
Floor Covenllg
0.0683
SHS
Floor Coverin~
AI'ail'lbJe
Rcd'lClelJ TO[31
0.068)
ELITE PRESTIGE
1m
o.l<)n
[<). \S7:::1\
-IS <)89.\8
SHS
Floor Covenng;
ELITE F[Ri\ITREAD II
IIll
101.60344
111.<):58
-10.32:36
SHS
Floor Co~erlllg
ELITE ADVANTAGE
1m
28.84148
[8 :736
1056788
SHS
Floor Covering
"
"
"
"
1
1
SHS
HVAC
1
SHS
HVAC
MAGNUM
High Efficiency 96~o [ Stage 80,000 blu
Emcicnc~'
9Mo 2 Siage Variable Speed 80,000 btu
HOOOO:5
I vendor
IC? Canada
Electric Furnace .:!3kw 2 Wire
SHS-/\'-!onlreal
HOOOO::!6
I vendor
ICP
C~nada
Electric Furnace ::!3kw 2 W1re
SHS-Montreal
HOOOO::!8
! vendor
[C? Canada
E[eetric Fl1rnace [5kw Variable Speed
SHS-Montreal
HOOOO::!9
1 'yendor
[C? Canada
Electric Furnace 18kw Variable Speed
SI-IS-MontreaI
HOOOO)5
1 vendor
Carrier Enterprise
Gas Furnace High Efficiency 2. Stage 80,000 btu
SHS-Montrcal
HOOOO)<)
I vendor
Carrier Enterprise
Gas Furnace High Efficiency 1 Stage Variable Speed 60,000 btu
SHS-Mollirea]
1-100(05)
I vendor
Wolseley Canada
Electric Fumace Modulatiolg 18kw
SHS-Monlrcnl
HOO0054
] vendor
Wolseley Canada
Electric Furnace Modulating 20kl\'
SHS-i\lonlrenl
1-1000055
[ vendor
\Volseley Canada
Electnc Furnacc /I.[odulating 23kw
SHS-/l.lontrcal
HOO005<)
I vendor
ICI' Canadn
Filter Rack and Fdter
SHS-1'>lonlrcal
1-1000060
I vendor
l('P Canada
2" Concentric Tennination Kit
SI-IS-i\lontrcnl
1-1000061
I vendor
ICP Canada
J" Concentric Termination Kit
SHS-1'>lontrcal
1-1000064
[ vendor
ICP Canada
Horizonta[ Installation Kit
SI-IS-~[ontrcal
HOOO066
I vendor
IC? Canada
Neutraliser Kit
SHS-:-'Ionlreal
HOOO078
I vendor
ICP Canada
5" '( 35' chimney Liner (or 11\\'1's
SHS-Montrcal
HOOO08)
I vendor
ICP Canada
-I" '( 35' Chimney Llllcr for HWT's
SHS-Mollireal
HOOO090
I vendor
ICP Canada
Air Handler \"ariable Speed .:!.\,OOO btu
SHS-1'>[onlreal
HOOOO%
I vendor
ICP Canada
Air Handler i\lulti Speed 30,000 btu
LEGAL_21972749.1
Committed
"
"
COMFORThIASTER
[nc
In Swck
1
1
1
"
"
"
"
"
2
"
'"eo
1
1
"
1
'"
2
1
1
1
'"
"
"
"
'"
"
"
'"
1.1(8)-3
1
1
1
SHS
HVAC
1
SHS
HVAC
1
SHS
HVAC
1
SHS
HVAC
1
SHS
HVAC
3
2
1
2
SHS
HVAC
1
1
SI-IS
I-IVAC
1
SHS
HVAC
SHS
HVAC
1
SHS
HVAC
1
SHS
HVAC
1
SJ-IS
[-[VAC
1
1
SHS
UVAC
4
4
5[·15
I-IVAC
1
1
SHS
I-IV,\C
1
1
SHS
I-I\'AC
2
2
SHS
HVAC
SHS
HVAC
1
1
2
J
-1
SHS
UVAC
1
2
-1
SHS
[-[VAe
- - L ...
AUCTION SERVICES AGREE/l.IENT
~
~
~
LOCATION
ilemN".
N
"r
HIldor.
Vend,,,.
Inn-n!"~'
Itom Dc!rril'ti"'l
U,,"l
SHS·/I,'lonlreal
HOOOO98
I YClldor
lCP Canada
Air Handler Mulli Speed 42,000 btu
SHS-Monlrcal
HOODIOO
I vendor
lCP Canada
Air Handler Multi Speed 60.000 blu
SHS-!\1oI11real
HOOOIOI
I vendor
ICP Canada
Electnc Heater 05 kw
51-15-Mol1lre31
HOOO104
1 vendor
lep Canada
Electric Heater 15 k\\
SHS-]I,lonlreal
HOOO!05
1 vendor
ler Canada
E!~tric
SHS-Montreal
HOOO106
I vendor
lep Canada
Electric Heater 25 kw (J PH Cony)
SHS-Montreal
HooOl15
I vendor
Ie? Canada
Single Point Wiring Kit 15/20 kw
SHS-Montrcal
HOOO136
I vendor
Carrier Enterprise
Electric Heater 24 kw for 460::!5 & 46840 Series
SHS-Montreal
HOOOl44
I vendor
Carrier Enterprise
Air Cleaner ::!40v Conversion Kit
SHS-Montreal
HOOOl45
I vendor
lep Canada
Disconnect S"ilch
SHS-Montreal
HOOOC!II
I vendor
lep Canada
Central AC Condensing Unit, 13 SEER, 36,000 BTU
SHS-MOntreal
HOOO::!I::!
I vendor
IC? Canada
Central AC Condenslllg Unit,
SHS-Montreal
HOOO::!::!6
1 vendor
IC? Canada
Central AC Condensing Unit, 16 SEER, 48,000 BTU
SHS-:vIontreal
HOOO::!::!9
1 vendor
IC? Canada
Central AC Condensing Unit 14,5 SEER, 24,000 BTU
SHS-Montreal
HOOO::!39
I vendor
Carner Enterprise
Central AC Condenslllg Unit. 13 SEER, 18,000 BTU
SHS-!'vlontreal
HOOO::!6')
I vendor
Carrier Enterprise
Central AC Condensing Unit \4,5 SEER, 36,000 BTU
SHS-Montreal
HOOO::!83
I vendor
I('P Canada
Line Set Tnbing ::!O'x 3i8x3i4
SHS-Montreal
HOOO284
I vendor
ICP Can3da
Line Sct Tubing ::!5'x 3i8x3i4
SHS-Montrcal
HOO0286
I vcndor
I('P Canad.1
Line Set Tubing 35'x 3/8x3/4
n
SHS-Monlreal
HOOO287
I vendor
ICP Canada
Line scI Tubing 40'x 3/8x.3/4
SHS-lvlontreal
HOO0C!88
I vendor
lep Canada
Line Set Tublllg 50'x 3i8x3i4
SHS-Montreal
Hoo02')]
I vendor
lep Canada
Line Set Tlibing 35'x3i8x5!8
SHS-Monlreal
HOOO292
I vendor
lep Canada
Line Set Tubing 50'x3!8x5/8
SHS-Montreal
HOOO::!%
1 vendor
lCP Canada
Line Set Tubing 35'x3!Sx7/8
SHS-Monlreal
1-10002')7
I vendor
lep Cmlada
Line set Tlibing 40'x318x718
SHS-Molltreal
HOOO::!99
t vendor
lep Canada
Line Set Tubing 25'x3i8x 1-1/8
SI-IS-Monlreal
HOO0340
I vcndor
ICP Canada
Centwl Heat Pump t 3 SEER_ 18,000 BTU
LEGAL_21972749,1
Amilahlc
[tern
R"d"Ck~1
Toc"l
Fucility
WB
HVAC
I'ricc
I
SHS
"
I
I
SHS
HVAC
I
I
SHS
HVAC
'"
'"
'"
"
"
'"
"
"
"
'"
'"
'"
'"
'"
"
"
"
'"
"
"
"
1.1(8)-4
Orllcn"<i
I
"
SEER, 42,000 BTU
CommiUed
"
"
"
"
He:Lter 20 kw
R~d:l~(cd
In 5wck
2
4
-2
Sl-IS
HVAC
2
7
-5
SHS
HVAC
,
,
I
SHS
HVAC
-5
SHS
HVAC
2
I
I
I
SHS
HVAC
I
SHS
HVAC
JJ
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
2
2
SHS
HVAC
-2
SHS
HVAC
2
SHS
HVA('
I
4S
2
17
4
2
2
2
SHS
HVAC
I
I
SHS
HVAC
)
2
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
)
.'
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
IWAC
AUCTION SERV1('ES AGREEMENT
LOCATION
Item N".
/I"r
SJ-[S·Monlreal
1-1000341
SI [S·Montreal
HOO034:!
SHS·Montreal
In\Cnlnr,
\'endftr
Hem I)curil'tinn
I vendor
ICP Canada
Central
I vClldor
ICP Canada
Central Hem Pump 13 SEER. 36.000 BTU
HOO0347
I vendor
IC'P Cnnada
Central Heat Pump JJ SEER. 24.000 BTU
SHS·/I,lonlreal
1-1000361
I vendor
ICP Canada
Centrnl Heat Pump 14_5 SEER. 30,000 BTU
SHS·l\-lonlreal
1-1000362
I vendor
ICP Canada
Centrnl Heat Pump 14_5 SEER. 36.000 BTU
SI-lS-l\-lontreal
HOO0363
I vendor
1(,]> Canada
Central Heat Pump 14.5 SEER, 42,000 BTU
SHS·Montrea]
1-1000364
I vendor
ICP Canada
Central Heat Pump 14.5 SEER, 48.000 BTU
S[-IS·l\-lontrea]
HOO0365
1 vendor
ICP Canada
Central Heat Pump 14.5 SEER, 60.000 BTU
SHS-Molllreal
HOO0372
I vendor
Camer Enterprise
Central Pert'om1ance Heat Pump 13 SEER, 30,000 BTU
SHS-l\-Ioillreal
1-1000375
I vendor
Carrier Enterprise
Central Perlomlance Heat Pump 13 SEER. -18,000 BTU
SI-IS-Molllreal
1-1000381
I vendor
Carner Enterprise
Cemral Perfommnce Heat Pump I., SEER, -18,000 BTU
SHS-Montreal
HOO0384
I I'endor
Carrier Enterprise
Cenlra! Infinity Heat Pump 15 SEER, 24,000 BTU
SHS-l\-lo,lIreal
1-10003%
I I·endor
C:uricr Enterprise
Cenlral Grcenspeed Heat Pump 20,5 SEER, 60,000 BTU
SHS-Montreal
HOOO]')')
I vendor
l\-Iaster Group
Ductless Condensing Unit, 20 SEER. 12,000 BTU
SHS-l\-Iontreal
1-1000-100
I vendor
l\-Iasler Group
Ductless Condensing Unit, 19 SEER. 18.000 BTU
,'clld",.,.
He~t
Pump 13 SEER. 14.000 BTU
S['IS-:vI01ltreal
1-1000-101
I vendor
Master Group
Ductless CO'ldens;ng Unit, 17.5 SEER, .:!4,OOO BTU
SHS·MOlltrcal
HooO-l03
I \'i"!l1dor
Master Group
Ductless Ev~porntor 12,000 BTU
SHS-l\-Iontrenl
1-1000-10-1
I vendor
i\-Iaster Group
Ductless Evaporator J8,000 BTU
SHS-Montreal
HOOo.t05
I vendor
Master Group
Ductless E,'aporator :!4,000 BTU
SHS-l\-lontreaJ
1-I0004!O
I vendor
Masler Group
Ductless Condensing Unit 16 SEER. 9,000 BTU
SHS~i\-[onlreal
HOO04!2
I vendor
l\-lastcrGroup
DllctlL'SsCondensmg Unit 16 SEER, 1::.000 BTU
1-1000-113
I vendor
l\-Iaster Group
Ductless Evaporntor 9,000 BTl)
SHS-Molllreal
HOOO-lI-l
I vendor
Masler Group
Ductless Evaporator 12,000 BTU
SHS·Molllrenl
]-[000-115
I \"Cildor
Master Group
Dllctless E\"apoflltor 12,000 BTU
SHS·Molltreol
11000-117
! vendor
Master Group
Ductless Coudensing Umt 21 SEER, 12,000 BTU
SHS-MOlllreal
1-1000421
I vendor
Master Group
Ductless Evaporator 1:!,000 BTU
SHS·Montrenl
HOO0427
I vendor
l\laster Group
Ductless Condensing Unit 22 SEER. 12,000 BTU
LEGAL_21972749,1
C,'mmittcd
"
"
4
3
I
I
"
I
A\':Iihlhlc
Item
Price
RcdaCll~1
Tnt,,1
I'"dlil)
LOB
SHS
HVAC
SI!S
J-!VAC
I
SHS
HVAC
-l
SHS
HVAC
[-[VAC
I
"
"
I
I
SHS
"
"
I
I
SHS
HVAC
I
)
SHS
HVAC
'"
"
)
)
SHS
HVAC
)
)
HVAC
"
2
,
SI-IS
SHS
HVAC
)
)
SI-[S
HVAC
.)
SHS
HVAC
I
SHS
l-!VAC
SHS
HVAC
4
SJ-!S
[-[VAC
"
"
"
"
"
"
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,
I
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)
4
)
SHS
HVAC
2
SHS
HVAC
"
"
"
3
3
SHS
HVAC
)
)
S[·IS
HVAC
2
2
SHS
HVAC
"
3
]
SHS
HVAC
2
2
SHS
HVt\C
"
"
"
1.1(8)-5
7
Ordered
3
"
SI-IS-I....lontreal
R~<l"(lell
I" Smck
Un;\!
"
"
"
I
3
I
)
SHS
HVAC
2
SHS
HV,\C
)
)
SHS
HV,\C
)
)
SHS
HV,\C
I
)
SHS
I-IVAC
)
3
)
AUCTION SERVICES AGREEl\-IEI\'T
~.
~
LOCATION
SHS-Montreal
hem No.
N (Or
,-cud"rs
Vendor
I","~nlor.,·
Item De,nilltion
(Jo,\I
HOOO-l28
I vendor
Master Group
Ductless Condensing Unit 2S SEER. 12.000 BTU
SHS-MOntreal
HOOO-l30
I vendor
Master Group
Ductless Condensing Unit 22 SEER. 15,000 BTU
SHS-Molltrcnl
HOOM)!
I vendor
/I.'laster Group
Ductless Condenslllg Unit 22 SEER. 15.000 BTU
SHS-!\IOntreal
HOOO-l36
I vendor
!...Iaster Group
Ductless Evaporator 12.000 BTU
SHS-Montreal
HOOO-l38
I vendor
Master Group
Ductless Evaporator 15.000 BTU
SHS-Montreal
HOOO-l40
I vendor
Master Group
Ductless Condensing Unit 16 SEER. 24.000 BTU
SHS-Montreal
HOO0447
I "endar
Master Group
Ductless Canclcnsing Unit 14-16 SEER. 36,000 BTU
SHS-Montreal
HOO0467
I vendor
Master Group
Ductless Evaporator I::!,OOO BTU
SHS-Montreal
HOO0469
I vendor
Master Group
Casette Gnll
SHS-Montreal
HOO0470
I vendor
Master Group
Ductless Condcming UllIt 16 SEER. 18,000 BTU
SHS-Montreal
HOO0474
I vendor
Master Group
Ductless Evaporator 18,000 BTU
SHS-Montreal
HOO0477
1 vendor
Master Group
Cut A.vay Switch
SHS-Montreal
HOO0480
1 vendor
Master Group
Base Pad
SHS-Montreal
HOO0481
::! vendors
Master Graup
Wall Brackets Small
SHS-Montreal
HOO0488
1 vendor
Master Group
Plafonier Kit
SHS-\1ontreal
HOO0489
I vendor
Carrier Enterprise
Ductless COlldcnsing Unit 13 SEER, 9,000 BTU
SHS-\1ontreal
HOO049::!
I vClldor
Carrier Enterprise
Ductless Condensing Unit 13 SEER. 18,000 BTU
SHS-:>.1ontreal
HOO0494
I vendor
Carrier Enterprise
Ductless Evaporator 9,000 BTU
SHS-:>.1ontreal
HOO0497
I vendor
Carrier Enterprise
Ductless EV3porator 18,000 BTU
SHS-Montrcal
HOO0505
I vcndor
C .. rrier Enterprise
Ductless Evaporator I ~,OOO BTU
SHS-Montreal
HOO0518
I vendor
Carrier Enterprise
Ductless Condcnsillg Unit 15-23 SEER, I::!,OOO BTU
SHS-Montreal
HOOOSI9
I vendor
Carrier Enterprise
Ductless Condensing Unit IS-23 SEER, 15,000 BTU
SHS-Montreal
HOO0520
I vendor
Carrier Enterprise
Ductless Condensi,1g Unit IS-:!3 SEER, 17,000 BTU
SHS-Monlreal
HOO0521
I vendor
C;.micr Enterprise
Ductless Condensing Unit 15-23 SEER, ::!2,OOO BTU
SHS-Molltreal
HOO0523
I vendor
Carrier Enterprise
Ductless Evaporator 12,000 BTU
SHS-Montreal
HOO05::!4
1 vcndor
C:lrrier Enterprise
Ductless Evaporator 15,000 BTU
SHS-Montre31
HOOO5::!6
I vendor
Carrier Enterprise
Duttless Evaporator :::!:::!,OOO BTU
LEGAL_21972749,1
Committed
Ordcn"<l
A,-ailah1c
Item
Rcda.,tl'd Tnlnl
Faf;!;I)
LOB
Pr;,'c
SHS
HVAC
1
1
SHS
HVAC
2
2
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
HVAC
"
"
1
1
SHS
HVAC
1
1
SHS
HVAC
"
2
2
SHS
HVAC
"
2
2
SHS
HVAC
"
"
"
2
2
SHS
HVAC
2
2
SHS
HVAC
lSI
SHS
HVAC
"
"
"
"
"
1
1
160
,
"
1
2
-I
SHS
HVAC
"
"
"
5
i3
-8
SHS
HVAC
2
2
SHS
HVAC
1
1
SHS
HVAC
"
2
2
SHS
HVAC
eo
1
1
SHS
HVAC
"
"
'"
"
"
1
1
SHS
HVAC
1
1
SHS
HVAC
2
2
SHS
HVAC
3
SHS
HVAC
4
4
SHS
HVAC
2
2
SHS
HVAC
'"
3
3
SHS
HVAC
"
4
3
SHS
HVAC
2
SHS
HVAC
"
"
LI(8) - 6
K~d8Clcd
In Stock
4
2
1
1
AUCTION SERVICES AGREEMENT
LOCATION
l!emNn.
#"r
l'end"rs
Vcndor
Inn'n!n,,·
lIem DC'cril'!inn
Un:'>!
SHS-Montreal
HOO05~<)
1 vendor
ICP Cmlada
Dllctless Condensing Unil 20 SEER. 1~.OOO BTU
SI-IS-Mnntreal
HOO0530
1 vendor
leI' Canada
Dllctless Condensing Unit 20 SEER. 12,000 BTU
SHS_MonlrcaJ
J-W0053 1
I vendor
ICPCanada
Duclles~
SI-IS-)I,IQnlreal
HOO0534
1 vendor
Icr Canada
Dlictiess Evaporator I:!.OOO BTU
S!-!S-i'.IQnlreal
HOO0535
I vendor
lep Canada
Ductless Evaporator 12,000 BTU
SHS-)I,Jonlreal
HOO0536
1 vcndor
ICP Canada
Ductless Evaporator IS.000 BTU
SHS-)I,Jontreal
1-100053<)
2 vendors
Mnster Group
Water Healer 50USa, Atnlospheric Vcnt, NG
SHS-i\lontreal
HOO0562
I vendor
ICP Canada
Evaporator Coil 30,000 BTU
SHS-MOl1treal
1-1000563
1 vendor
Icr Canada
Evaporator Coil 36,000 BTU
SHS-Montreal
HOO0564
1 vendor
ICP Canada
Evaporator Coil 36,000 BTU
SHS-i'.[ontreal
HOO0565
1 vendor
ICr Caoada
Evaporator Coil
SHS-Moiltreal
HOOO56<)
1 vendor
ICP Canada
E.. apo .... toT
SHS-Montreal
HOO0577
1 vendor
ICP Canada
Evaporator Coil 30,000 BTU
SHS-Molltreal
HOO05S2
I vendor
ICP Canada
Evaporator Coil IS.OOO BTU
SHS-I\lontreal
HOO0585
I vendor
ICP Canada
Evaporator Coil 24,000 Bn)
SHS-)I,.Jontreal
HOO0587
I vcndor
ICPCanada
EvapornlorCoiI 30,000 BTU
SHS-NIOlllreal
1-1000602
1 vendor
Carrier Enterprise
EvaporntorCoi12·tOOO BTU
SHS-Montreal
HOOOo04
1 vendor
Carrier Enterprise
Evaporator COil 30,000 BTU
SI-lS-Montreal
HOO0605
I vendor
Carrier Enterprise
Evaporator Coil 30.000 BTU
SHS-Moiltreal
HOO060S
1 vendor
Carricr Enterprise
Evaporator Coil 36,000 BTU
SHS-Montrcal
1-1000642
I vendor
Carrier Enterprise
Evaporator Coil 24.000 BTU
SHS-l\lontreaJ
HOO06~J
I vendor
Carrier Enterprise
Evaporator Coil 24,000 BTU
SHS-MOIllreal
HOO06~5
2 vcndors
Carrier Enterprise
Evaporator Coil 30.000 Bnj
SHS-Montreal
HOO06~6
I vcndor
Carrier Entcrprise
Evaporator Coil 42.000 BTU
SHS-~lOlltreal
J-lOO06H
1 vendor
Carrier Enterprise
Evaporator Coil
SI-IS-Mol1lreal
H00065I
I vendor
Emerson
Outdoor Remote Sensor
SHS-i',Jontreal
HOO0652
I vcndor
ICP Canada
Outdoor Air Sensor FN7055 Observer COl1trol
LEGAL_21972749.1
Condensmg Unit 18 SEER. 18,000 BTU
~2,OOO
BTU
CoiI2~.OOO
BTU
~8,OOO
"
"
Onlcrcl[
Relr,,{lcd
Ilcm
Avaihlhlc
KC11:tcled Tn!a[
FKdli!~'
CO,
Price
6
I
3
6
SHS
HVAC
-2
SHS
HVAC
HVAC
5
5
SHS
"
10
10
SHS
HV,\C
,
3
-I
SIIS
HVAC
4
I
3
SHS
HVAC
I
I
SHS
HVAC
"
"
I
I
SJ-lS
HVAC
I
I
SHS
HVAC
"
"
"
I
I
SI-IS
HVAC
I
I
SHS
HV,\C
SHS
HVAC
"
"
"
"
"
"
I
I
I
I
SHS
HVAC
I
I
SHS
I-IVAC
2
2
SHS
HVAC
4
4
SHS
HV,\C
I
I
SHS
HVAC
I
I
SHS
HVAC
"
I
I
SHS
HVAC
"
I
I
SHS
IWAC
I
SHS
HVAC
I
5J-lS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
"
"
I
"
"
2
"
"
"
"
1.1(8)-7
Commined
"
"
"
BTU
In Slack
I
I
7
2
I
I
SI-lS
HVAC
5
SHS
HV,\C
SI-lS
HVAC
I
-_.-
--
AUCTION SERVICES AGREEl\-'IEr...'T
~
~
LO('ATION
IlcmNo.
~
(If
wllll"f.'
Vendor
1",~I1!ory·
Item Dcsnillti,m
nlemlOst~t
SH5-Montreal
HOOO654
] vendor
Emerson
Bille 80 Digitol I HI! C Prog
SHS-~lol1treal
HOOO655
I vendor
Emerson
E-Z Reader Blue 4H I:::C Thermostat
SHS-Monlrenl
HOOO658
I vendor
Emerson
Touch Screen Digl\311H i
SHS-Montreal
HOOO65<)
I I'endor
Emerson
TOl\ch Screen Digit~13H 12C Progr:J1l11l1;lble
SHS-Montreal
HOOO660
I vendor
Emerson
TOllCh Screen digital JH;:::C Humidity
SHS-Montreal
HOOO661
! vendor
Master Group
AlIbc Universel TIlerlllostlit
SHS-J"'Jontreal
HOOO662
1 vendor
Master Group
Allbe Thermostat
SHS-!vlorltreal
HOOO663
1 vendor
Master Group
Aubc Duct Sensor
SHS-MOntreal
HOOO666
1 vendor
Emerson
Blue 80 Series 3H I:;C 7 D~y Programmable TIlenl1(lstat
SHS-Montrca!
HOOO670
1 I'endor
Carrier Enterprise
7 Day Programmable Heat/Cool ThcmlOslattat Perf0n118nCe HP
SHS-Montreal
H00067I
1 vendor
Carrier Ellterprise
Thcmlidhtnt
SHS-II1ontrcal
HOOO67S
1 vendor
Emerson
Elcctrostatir Filter
SHS-Montrcal
HOOO676
I vClldor
Emer:;on
Electrostatic Filter
SHS-lvlontreal
HOOO67S
I vendor
Emerson
",,·Iedla Filler & Cabinet
SHS-Montreal
HOOO680
I vendor
Emerson
Electrostallc Filter & Cabinet
SHS·l\lontreal
HOOO681
1 vendor
Emerson
Electrostatic Filter & Cabinet
SHS-Montreal
HOOO696
I vendor
ICP Canada
Bypass Humidifier
SHS-1'I·jontreal
HOO0697
I vendor
Emerson
Flow-Through Humidifier
SHS-Montreal
HOOO698
2 vendors
Emerson
Flow-Through HumidIfier
SHS-MOntreal
HOOO700
1 vendor
Emerson
Steam POIller HumIdifier
SHS-Mol\!real
HOOO706
::: vendors
Emerson
Little Giant Condensate Pump I :OVAC
SHS-Montreal
HOO0707
I vcndor
Emerson
Little Giant Condensate Pump 230V;\C
SHS-1'Ilontreal
HOOO709
1 vcndor
Carrier Enterprise
Fan Centre Relay
SHS-MQntreal
HOOO711
1 vendor
Emerson
1/3 _ 2 Speed Motor
SHS-Montreal
HOO0713
1 vendor
Emerson
1C. - HP - 2 Speed Motor
SHS-Montrea!
HOO0718
I vendor
Venmor
HRV CQJlslructo 1.0 Yertieal
SHS-MQntreal
HOOOnO
I vendor
Vennmr
Deco-To\.lch Wall Controll
LEGAL_21972749.1
Ie Progralllllmble
C"mmittcd
"
12
5
"
2
Ordered
Anlilahlc
F"dlll)
LOB
7
SHS
HVAC
2
SHS
HVAC
"
"
S
8
SHS
HVAC
iO
10
SHS
HVAC
"
5
4
SHS
HVAC
1
SHS
HVAC
"
"
"
"
"
1
1
Hem
I'rkc
Rcdllrlcd Total
90
13
77
SHS
HVAC
"5
6
109
SHS
HVAC
4
4
SHS
HVAC
6
6
SHS
HVAC
"
"
6
1
5
SHS
HVAC
3
1
2
SHS
HVAC
"
3
)
SHS
HVAC
1
SHS
HVAC
2
SHS
IWAC
"
"
"
"
"
"
"
2
1
2
5
3
2
SHS
HVAC
3
4
-1
SHS
HVAC
3
3
3
SHS
HVAC
)
SHS
HVAC
2
SHS
HVAC
2"
6
23
SHS
HVAC
"
"
36
6
30
SHS
HVAC
2:1
1
22
SHS
HVAC
"
"
2
2
SHS
HVAC
1
1
SHS
HVAC
SHS
HVAC
SHS
HVAC
"
"
"
1.1(8)-8
R~d"cted
h' Swck
tJoM
2
1
1
1
1
AUCTION SERVICES AGREEl\lENT
1/,,[
Ycnd"r
hem De.<rril'tioll
In'tnl"Q
llo.'ll
In Stuck
I \"endor
Master Group
W~ter
Heater 40USG. Atl1lOspheric \"en\. NG
I \"Cndor
/,'Iaster Group
W~ter
Hemer 60U5U. AtnlOsphcrie \·en[. NU
,
I vendor
I\.laster Group
\V~ter He~ter
50USO. Eleclnc,
~40V
"
"
HOOIOJ~
I vendor
Master Group
Wmer
He~tcr
75USG, Electric,
~40V
SHS-Montreal
I'!OOIOH
I vendor
I\.!aster Group
\Vater
He~ter
40USG, Power Vent. NG
SHS-Montreal
HOOlO44
N/A
Other
12 Gas Shon. 50 US:Gallon 0.67 E-Star
SHS-l\.lonlreal
HOOIO-I8
NIA
Other
9 Gas Shon, -10 US/Gallon 0 67 E-S\ar
SHS-Monlrcal
HOO1050
N/A
Other
Electric. H20 HTR. Shan, 170L. 240V. :!XJOOOW
SHS-Monlreal
!-IOOI05:!
N/A
Other
Electric H20 HTR. 187L. 240V. 2xJOOOW
SHS-IV!olllreal
HOOI056
NIA
Other
9. Electric. H20 HTR. 187L. 240V. 3800\V_5500\\'
LOCATION
hem N".
SHS-Mo(1treal
HOOIO~~
Sr-rS-Montre~1
HOOIO~4
SHS-I\.ronlreal
HOOI031
SHS-l\.lontrcal
"e",l"r>
SHS-l\lonlrcal
HOOI061
NIA
Other
<J. Gas Short, 50 USiGalion. 40000 btu
SHS-l\lolltrcal
1-1001065
N/A
Other
<J Gas Tall -10 US/Gallon, -10000 btu
"
'"
'"
'"
SHS-l\lolltrc~1
HOOI07:!
N/A
Other
<J. Power Vent - Gas 50 US G3110n 40,000 btu 0.65 EF
SHS-l\lolltreal
HOOIOn
1 ,'cndor
Master Group
Exp~n5ion,
SHS-l\lontrcal
HOOI079
1 venllor
Carrier Enterprise
Infinity lllemlOstat (Discontinued)
SHS·Montrcal
HOOI089
I vendor
Carrier Entcrprisc
EV AP.F/ I, 9~ I,PERFORMANCE
SHS-Molltrcal
1-1001091
I vendor
Carrier Enterprise
EV AP,F/I.24M.PERFQRMA;-';CE
SHS-Montreal
HOOI09:!
I vendor
Carrier Enterprise
AC .DiF 1.16S.%I,PERFOR.M
SI·IS-Montreill
HOOI09-1
I vendor
Carrier Enterprise
AC .D'fl.16S.:!4l\1.PERFOR~1
SHS-Montrcal
1'!DOlO,)5
I I'cndor
Carrier EnterprISe
EVAP,Fil.<JM,HP.PERFORM.
SHS-Montreal
HOOl107
NtA
Other
DETECTOR.CARBON l\IO",OXIDE
SHS-Montrcal
HOOl116
I vendor
ICP Canada
FURN.ELE,15KW,K
SHS-lI'!ontreal
1-100116-1
1 vendor
rcp Canada
A"COIL
SHS-Montreal
HOOl169
I vcndor
Vellmar
A!R,EXCHANGER.W/HEAT REC
SHS-Monlreal
HOOl193
NtA
Other
PM<J,50.SHORT.GAS
SHS-Monlreal
HOOI~·B
I vcndor
Master Group
VIV ACE,OUTDOOR, 12M.G
SHS-l\Jolllreal
HODI:!45
1 vendor
Master Group
VIVACE,lNDOOR,12l\I.S
LEGAL_21972749.1
\'al"e
,
,
7
,
,
,
,
,
,
Ordered
A\ail;lhlc
,
,
.,
,
,
,
,
5
"
"
"
"
1
"
"
1
,
1
"
,
Redacled
hem
I'ric.
R.d;lCIl~1
T"IHI
F;ldlilY
LO'
SHS
HVAC
SHS
HVAC
$HS
HVAC
SHS
HVAC
SHS
HV,\C
SI-IS
HVAC
SHS
IWAC
S!-IS
HVAC
1
SHS
HVAC
1
SHS
HVAC
SHS
HVAC
1
SHS
I-IVAC
2
2
SHS
HVAC
"
"
2
2
HVAC
1
,
SHS
SHS
HVAC
"
"
1
1
SHS
HV,\C
1
SHS
HVAC
1
SHS
HVAC
1
SHS
HVAC
1
SHS
HVAC
.'
3
SHS
HVAC
"
"
2
2
SHS
HVAC
1
1
SHS
H\'AC
"
"
1
1
SHS
HV,.\C
1
1
SHS
HVAC
SHS
1-IVAC
SHS
HV,\C
"
"
"ea
1.1(8) - 9
Commi\(cd
,
,
,
,
"
1
"
1
,
,
AUCTION SERVICES AGREEMENT
~
~
LOCATION
SHS-Montreal
SHS-Monlrea]
hem Nil.
HOOI~5<)
HOO1260
• of
,-cnd"rs
Item
Vendor
1 vendor
Master Group
HP,14.5S30M,R4,COL
NrA
Other
HP.14.5S.-lSM,R4.(OL
SHS-Monlrca\
HOOI:!64
I vendor
Master Group
FAN COIL, ::.4M BTU
SHS-Iv!olllreal
HOO1:!66
I vendor
Master Group
FAN COIL, 48M BTU
SHS-i\1onlreai
HOO1267
I vendor
Ma~tcr
HP,13S,24M,R4,COL
SHS-Monlreai
HOOI::7::
I vendor
Master Group
HEATER, ELECTRIC SKW
SHS-tv[ontreal
HOOI2,)5
I vendor
Jep Canada
4-WIRE.cTRl BOARD,fI77695
SHS-Montreal
HODI::97
NtA
Other
A-COIL.36!\J BTU
SHS-Montreal
HOOI299
1 vendor
Master Group
BLOWER, 1200 CFM
SHS-Montreal
HOOl305
1 vendor
Master Group
FAN,(,OJL,~4M,M
SHS-~lontrelll
HOOl306
J vendor
Master Group
FAN,COlL,36M,M
SHS-Montreal
HOO1307
J vendor
Master Group
fAN. COIL 48M
SHS-;v!ontreal
HOO1308
1 vendor
ICP Canada
COlL,18M,A,R4,K
SHS-Montreai
1-1001311
J vendor
ICI' Canada
COlL,36M,A,R4,K
SHS-;,,'lontreal
1-1001314
I vendor
ICP Canada
COlL,60M,A,R4X
SHS-Montreal
HOOl315
I vendor
ICP Canada
COIL,30M,A,R4X
SHS-Montreal
I-IOOiJI6
1 vendor
ICP Canada
COIL,36M,A,R4X
SHS-!\'lontreaJ
HOOI3]9
J vendor
lCP Canada
COlL,30M.C,R4,K
SHS-Montreal
HOOiJ43
I vendor
J\'laster Group
Electric Water Heater 80 USG 4500WI:40\,
SHS-:>.10ntreal
WOOOO03
NIA
Custom drapery - no m;lke/model
Draperies & Sheers
SHS-Montreal
\\'000006
NIA
Custom drapery - no make/model
DmpcrJ'
SHS-Montreal
WOOOOll
N/A
Custom drapery - no make/model
SOllll11elVicw Polysilk
SHS-:>.·lontreal
WOOOOl2
NlA
Custom drapcry - no makc/model
SUlly;ew
SHS-:>.10nlreal
WOOOO13
NlA
Custom dmper)' - no make1model
Valeur
SHS-Montreal
WOOO021
N/A
CuSt0111 drapery - no make/model
\\~101e
SHS-Montreal
WOOOO:4
N/A
Custom drupery - no make/model
Sunset Shading.~
SHS-Montrcal
WOOO026
N/A
('USto111 drupeI')' - no make/model
Dual Shades
LEGAL_21972749.1
Group
1R\'~ntor,
Dc~criJllj,m
(101\1
A';liluhlc
Item
Rcd~I'IC\1
Total
fHrilit,'
LOB
!'rirc
I
SHS
HVAC
I
I
SHS
HV,\C
"
2
2
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
3
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
,
I
I
SHS
HVAC
"
"
"
"
'"
"
"
3
3
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAe
"
"
I
I
SHS
HVAC
SHS
HVAC
"
,
I
3
I
SHS
HVAC
"
"
"
"
10
00
-10
SHS
Window Covering
I
9
-8
SHS
Window Covering
I
I
SHS
Window Covering
I
5
-4
SHS
I
Window Co"enng
I
SHS
Wmdol\' Co\'cring
"
"
I
I
,
-I
SHS
Window Covcring
"
7
8
-I
SHS
WindowCO\'ering
)
4
-I
SHS
Window ('ovenng
"
l.l(8) - 10
Ordcn"d
I
"
"
Home Roller
C~mmjl1cd
"
"
"
"
"
"
H~rdware
Rcd~{ICd
III Stuck
AUCTION SERVICES AGREElvlENT
Nor
InHnt".,
LOCATION
hem Nn.
SHS·Monlreai
WOOOO-l2
N1A
('"stom dr~pc!)'. no make/model
Regency Roller
SHS·Montrcal
\\'000056
NIA
('ustom drape!)'. no make/model
Evcrwood Fanx Wood
SHS·Montrcnl
WOOO058
N/"
Custom drapery· no make/model
Somner
SHS·Molltre:11
WOOO063
NIA
CLI5tom drapel)" 1\0 makdmodel
Duettc
SHS·~lontrenl
\vOOOOM
N/A
Custom drapery. no make/mode!
Desiguer RoUcr & Screen
SHS·~lontrenl
WOOO070
NlA
Custom drapel)" 1\0 make/model
Sl..yline Pand Traek
SHS·;"lontrcnl
WOOO071
N/t\
Custom drapery· no make/model
Lllmincttc
SHS'",!ontrcal
WOOO073
N/A
Custom drapel)" no make/model
Monaco
SHS·Montreal
WOOO076
NfA
Custom drapery· nn make/model
Riveriem 2'
Hmlur!
\'elldnr
Ilern Dc,'rriptiml
Arc!titell~
Uo~1
CeHubr
9
10
4
6
"
"
1
2
"
8
"
'"
3
"
N/A
CustOIll drapery· no make/model
Nuwood rall:«: \\'ood
SHS-MontrenI
WOOO080
N/A
Custom druper)'· no make/model
Lemlor Vcnical
SHS-~IOIltrenl
WOOO081
NIA
Custom drupel)' - no make/model
Levator Pleated
SHS-i\lonlreill
\1,1000082
NIA
Custom drapel)· - no make.lmodel
Aceordia
"
SHS·~llIntrcal
WOOO083
N/A
Custom drapel)·· no make/model
lcvolor RoUer
"
WOOOO'>9
NiA
Custom drape!)' - 110 make/model
Signature Te:«:llles Droperies & Sheers
SHS-Montreal
HOOO091
I vcndor
ICP ('anadn
Air Handler \'ariable Speed 36.000 btu
SHS-j\.Jontreal
HOOO.199
I wndor
1\Illstcr Group
Ductless Condensing Unit,:O SEER, 12.000 BTU
SHS·Monlrcal
HOOO-lOO
I vendor
i\[aster Group
Ductless Condcnsing Unit. 19 SEER, 18.000 BTU
SHS-Montrcal
HOOO-lO-l
I vendor
~laslerUrOllp
Ductless Evaporator 18.000 BTU
SI-IS-M0I11roal
HOOO-l96
I vendor
Carrier Enterprise
Ductless Evaporator I :.000 BTU
SHS-MOIltroal
HOODS::!.)
I vendor
Carrier Enterprisc
Ductless Evapomtor I :.000 BTU
SHS-~Iontroal
HOOOSJO
I vendor
rcp Canada
D\lctle.'i.~
SHS_Montreal
HOO07:3
1 vendor
VClllnar
HRV!.5 ES
LEGAL_.21972749.1
"
"
"
"
"
"
"
"
"
Condensing Unit 20 SEER. 12.000 BTU
1.1(8)- II
\VindowCo,'enng,
4
WOOO079
SHS-Montrenl
SHS
2
SHS-Monlreal
Claire De~o Hardw'lfe
Window Covering
"
"
"
"
"
"
Heirloom Wood
m~ke/model
Window Covcring
SHS
\Vindow Covering
C!assic Wood
('ustnm drapery - no
SHS
Window Covering
Custom drapel)' - no make/model
NIA
LO'
SHS
Custom drupery • no make/model
\\'0000%
Fa.ili,y
6
N/A
SHS-)..!ontrc~1
1
Rcdllrtcd Total
6
NiA
Lc\·olor Panel
-I
-,
Item
rriec
SHS
WOOO078
(\Istom drapery - 110 makdmodeI
A"lIilahlc
1
WOOOO77
NIA
Onkrcd
1
SHS·~[ontreal
WOOO086
Cummil1e,1
"
"
SHS-/'.... Iontreal
SHS-Montreal
R~~"rtc,l
In Swrk
"
"
2
2
SHS
\Vindow Covering
1
1
SHS
Window Covering
1
1
SHS
\Vindow Coverinl,\
1
1
SHS
Willdow Covering
SHS
Window Covering
1
-3
SHS
\V,ndowCovering
2
1
SHS
\Vindow Covering
1
3
-,
SHS
Window ('ol·cring
4
4
8
7
8
8
;
3
SI-IS
\VindolV Covering
1
SHS
Window Covering
,
SHS
Wil\dllw COI·ering
SHS
Window Covering
-6
SHS
WilldowCovcring
1
1
SHS
\Vindow ('ovcring
1
1
SHS
HY,\C
1
1
SHS
HYAC
1
,
1
SHS
HVAC
2
SHS
HVAC
1
1
SHS
[-[VAC
1
1
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
HVAC
3
,
AUCTION SERVICES AGREE~IENT
~
~
LOCATiON
Itl'mNo.
SHS-Montreal
HOO!!]'!
SHS-Monlreal
HOO1163
/I ..r
\'l~utor
IlcmDl",..riplioll
I vendor
ICP Canada
fURN.ELE.::!7KW.K
1 vendor
ICP Canada
fOSSIL FUEL, KlT
\'cm],,""
Innnt,,'1
llol\1
"
"
R ...l;Il't~d
In SlOe"
C'mnmittcd
Ordered
A\'ailahlc
hem
l'rirc
Rcdacll-dTOlal
Fadlity
LO'
1
1
SHS
HVAC
1
1
SHS
]WAC
SHS
HVAC
1
SHS
HVAC
SHS-Oshawa
1-1000009
1 vendor
Icr Canada
High Efficiency 96%::! Stage Variable Speed 80,000 btll
eo
1
1
S!IS..osha\;"
HODGOn
1 I'endor
ICP Canada
High Efficiency 96% :0 Stage Variable Speed 80,000 btll
eo
2
1
SHS-Oslmwa
HOOGO]'!
1 vendor
Carrier Enterprise
Gas Fl\rnace High Efficiency:! Siage Ymiable Speed 60,000 btu
"
2
2
SHS
HVAC
SHS-Oshawa
HOOOO40
I vendor
Carrier Enterprise
Gas Furnace High Efficient),:2 Singe Yariable Speed 80.000 bill
eo
1
1
SHS
HVAC
SHS·Oshawn
HOOOO43
1 vendor
Carrier Enterprise
Gas Furnace High Efficiency l\loduIating 60,000 btu
1
SHS
HVAC
SHS-Oshav.-a
HOOOO44
I vendor
Carrier Enterprise
Gas Furnace High Efficienc), l\loduIating 80,000 btu
1
1
SHS
HVAC
SHS-Oshawa
HOOO55:!
I vendor
Master Group
\\'ater Heatcr 60USG, Po","('r Vent, NG
"
"
1
2
SHS
HVAC
SHS-Oshawa
HOOIO:!:!
I \'endor
Master Group
Water Heater 40USG, Atmospheric Vent, NG
1
1
SHS
HVAC
SHS-Oslmwa
HOO!OJO
I I'endor
Master Group
Water Healer SOUSG, Electric, :!08V
"
"
"
2
2
SHS
HVAC
SHS-Oslmv.-a
1'000275
I I'endor
Beauheu Cmmda
MEl\IOIR II SPICED HUMMUS
'Y
20.66
:!0,66
SHS
Floor Covering
SHS-Oshawa
FOO0304
I vendor
Beauheu Canada
l\J1RAGE LUXE (] PEARL HARBOUR SAND
'Y
14.53
1453
SHS
Floor Covering
SIiS-Oshawa
FOOO~14
I I'endor
Beauheu Canada
MIRAGE LUXE II OLD SILVER
'Y
000782
SHS
Floor Covering
SIiS-Oshawa
FOO0315
I vendor
Beaulieu Canada
l\IIRAGE LUXE [l CO\'ERT GREY
'Y
19.87
SI-lS
Floor Covering
SHS-Oshawa
FOO0382
I \'L'ndor
Beaulieu Canada
PARm'COPRA
'Y
0.02256
SHS
Floor Covering
SHS-Oshowa
FOO0384
I vendor
Beaulieu Canada
PARITY OYSTER SHELL
'Y
16
SHS
Floor Covering
SHS-Oshawa
FOO0763
I vendor
Bcauhcu Canada
CRESTLAWN SUPREME 11 DANDY BEIGE
'Y
0.01304
0.01304
SHS
Floor ('overing
SHS-Oshawa
FOO0860
I vendor
Beaulieu Canada
REGAL DREAl\J KASBAH BEIGE
'Y
0.01744
0.01744
SHS
Floor Covenng
2
0,00782
19.87
0.02256
16
SHS-Oshawa
FOO0372
I vendor
Bcauhcu Cm13da
REGAL PLEASURE ARCTIC WHITE
Sf
0.02168
0.02168
SHS
Floor Covering
SHS-Osho\\"U
FOO0004
1 vendor
Beaulieu Cm13da
VILLA \'JST A PRAIRIE OLIVE
'Y
0.01056
0.01056
SHS
Floor Covcring
SHS-Oshawa
FOOI003
I vendor
Midcon Industries Inc. (QlliekSI)-'le)
LAURENTIDE - VINE OAKlO SQ FT Per Box - 3 1/4" wide
bx
59
Floor Covering
SHS-Oshawll
1'001013
I vendor
00111foam Inc
COMFORThIASTER
,1
5.2--198
"
SHS
5.2408
SHS
Floor Covering
SHS-Osha\\'u
FOOIOl4
1 vendor
Domfoam Inc.
MAGNUM PLUS
d
2
0.47708
SHS
Floor Cm'eling
SHS-Osh~\\:a
FOOI015
I vendor
Domfoam Inc.
MAGNUM
,1
0.001
0.001
SHS
Floor Covering
SHS-Oshawll
FOO1016
I vendor
AF One Mal1Ufaeturing Inc.
ELITE PRESTIGE
1m
732
0,0]056
SHS
Floor Covering
SHS-Oshawa
1'001017
I vcndor
AF One Mallufacturing Inc
ELITE FIRMTREAD II
1m
0,04656
0,04656
SHS
Floor Co\'ering
LEGAL_21972749.1
1.l(8) - 12
1,52202
7.300--14
AUCTION SF;RVICES AGREEMENT
LOCATION
IlcmN".
~ "f
,'end"r_,
Vendor
Itcm
In'~ntDr)"
Dc~,·ril.tinn
Un:\!
Commillcd
Ordered
A,."il"hlc
Item
Rc,hl(ll~1
Tnt"(
F"dlily
I'rir"
La'
SHS-Oshuwa
FOO I234
I vcndor
Midcon Industries Inc. {Quickstylel
LAURENT[DE~
eo
3
J
SHS
Floor Covering
SHS-Oshawa
HOOOO03
1 vcndor
ICP Canada
High Efficiency 96% I SlOge 60,000 btu
eo
1
1
S!-IS
HVAC
SHS-Osha\\l\
HOOOOOK
1 vendor
ICI' Canada
High Eflitiency 96",.::: Stage Varmble Speed 60.000 btu
eo
I
SHS
HVAC
SHS-Osholva
HOOOO40
I vendor
Carrier Enterprise
Gas furnace High Efficlcncr 2. Stage Yariab!e Specd 110,000 bill
eo
2
2
SHS
HVAC
SHS-Osha\\~,
HOOOO59
I vendor
ICP Cnnnda
Filler Rack :I,1d Filter
eo
0
0
SHS
I-lVAC
SHS-Oshawa
HOOOO69
I vendor
Carner Enterprise
2" Yent Termination Bracket Kit
SHS-Oshawa
HOOO082
I vendor
ICP Canada
J' x :::5' Chimney Liner for HWT's
"
SHS-Oshawa
HOOOl45
I vendor
[CP Canada
Disconnect SI11tch
SH5-05ha\\'3
HOOO:::JO
1 vcndor
[CP Canada
SHS-Oshawa
HOOO:::48
1 vendor
Carrier Enterprisc
SHS-Oshul''''
HOOO:::87
1 vendor
SHS-Oshawa
HOOO.110
1 vcndor
SHS-Oshawa
HOO03:::4
I vendor
Carrier Enterprise
('over for Condensing Unit
SHS-Oshawa
HOO0480
I vendor
Mastcr Group
Base Pad
SHS-OshawlI
HOO0571
! vendor
ICP Can3da
Evapor:llor Coil 31,000 BTU
SHS-Osha\\-a
HOO0604
I vendor
Carrier Enterprise
SHS-Oshawll
HOO06-19
I vendor
SHS·Osh~w..
HOO0678
I vendor
SHS-Osh~w..
HOO0681
1 vendor
SHS-Oshnwa
1-1000693
1 vendor
Carner Enterprise
Media Filter
SHS-Oshawa
HOO0696
I vendor
[CP Canada
Bypass Hunudifier
SHS-Oshawa
H00070[
1 vendor
Carrier Enterprise
8) pass
SHS-Osha\\-a
HOO0706
~
Emerson
Little Giant C011densate Pump 120V,\('
SHS-Oshal\'3
H00075I
1 vendor
Wolseley Canada
Tankless \Vater Hemer NO
SHS-Oshlll\'3
1-1000759
I vendor
Wolseley Canad3
10" Vent PIpe Extellsion
I I'cndor
\Volseley Cmlada
19.5" Vent P,pe ExtenSIon
I vendor
\Volselc}' C.. mld ..
39" Vent Pipe E;>;tcnsion
SHS-Oshuw<I
1-1000760
SHS-Oshawa
HOO0761
vendors
I
1
I
SHS
HVAC
"
"
2
2
SHS
HVAC
I
I
SH5
HVAC
Central AC Condcnsing Unit 14_5 SEER. 30,000 BTU
eo
I
1
SHS
I-IVAC
Central AC Condensing Unit, 13 SEER, 30,000 BTU
eo
I
I
SHS
HVAC
ICP Canada
Line set Tubing 40'x Ji8.~JI4
eo
I
I
SHS
HVAC
ICP C~n~da
Covcr for Condensing Unit
"
"
I
1
SHS
HVAC
I
I
SHS
HVAC
"
I
I
SHS
HVAC
ea
I
I
SIIS
H\'AC
Evaporator Coil 30,000 BTU
eo
I
I
SHS
HVAC
ClIrrier Enterprise
Intinity Touch Screen Control
"
I
I
SHS
HVAC
Enlcrsnn
Media Filter & Cabinet
I
SHS
HVAC
Elllcrson
Electrostatic Filter & ClIhinet
"
"
"
I
I
I
SHS
HVAC
I
I
SHS
HVAC
I
SHS
!-IVAC
I
SHS
HVAC
10
S[-IS
HVAC
SHS
HVAC
SHS
HVAC
-
LEGAL_21972749.1
R ~ MOULD!NG V OAK
R,'da,·t~d
III Stock
"
Humidifier
1.1(8) - 13
I
2
I
"
"
7
"
"
I
I
"
I
"
-- -
2
I
J
I
I
I
I
SllS
HV,\C
SHS
!-IV,\C
AUCTION SERVICES AGREEI-.-'IENT
0()
I:)<::)
~
II or
LOCATION
Item No.
SHS-Oshawa
1-1000762
I \'clldor
51-15-0sho\\'3
HOOO763
SHS-Oshawa
,'endor.<
In,'.nl"l)
lIem (Jc'lICril'lion
Ycndm'
Wolseley Canndn
All Weother Discharge Temlinatioll Klt
1 vendor
Wolseley Canadn
90 Degree Elbow
1-1000764
I vendor
Wolselcy Canada
45 Degree Elbow
SHS-Oshawa
1-1000776
I vendor
Wolseley Canada
Cond. 90" Vent Pipe Elbow
SHS-Oshawa
1-1000777
I vendor
Wolseley Canada
Cond. 10" Venl Pipe Extension
SHS-OshnWlI
1-1000778
1 vendor
\\'olseley Canada
Cond 19.5" Vent Pipe Extension
SHS-Oshawa
HOOO780
1 vcndur
\\'ohelc)' Canada
Concentric to T,I;n Pipe Adapter
SHS-Oshawa
HOO0782
1 vendor
Wolseley Canada
3" 87° Elbow
SHS-Oshawa
HOOO800
I vendor
Wolf Steel
Gas Fireplace Direct Vent Insert
SHS·Oshuwa
HOO0813
! vendor
WolfStee!
Porcelain Reflcch\"e Panels
SHS·Oshawa
1-10008]6
1 vendor
Wolf Steel
Top Vent Kit (4" in 7")
V,,:\1
'"
'"
'"
"
'"
"
"
"
"
SHS·Osh~wa
H001045
NIA
Other
Elite Hybrid Gas
SHS·Oshnwn
HOOI047
NIA
Other
Elite
SHS·Osh3Wil
HOOIOS7
NIA
Olher
9, 40 O~lIon Short, Power Vent, Gas, 0.70 E·Star
SHS·Osh3\\'a
HOOJ064
1 vendor
Master Group
o Gas Sh0!1, 40 US/Gallon 40000 btu
SHS·Osha\\'a
HOO!:!]3
1 vendor
Ie? Canada
FURN,IVE,!OOM,2ST.K
SHS·Oslmwa
HOOI:?:8'l
N/A
Other
COIL,18,A,R4.Y
SHS·Osha\\O\
"'000003
N/A
Custom dmpery·
SHS·Oshawa
WOOO042
NiA
C\lstO\l1 dmpery· no make/model
Regency Roller
SHS·Oshawll
WOO0046
NIA
Cu~tom
drapery·
110
make/model
Shadow Magic
SHS·Oshu\\'lI
WOOO067
NIA
Custom dmpefY'
110
make/model
SilhoLlcttc
SHS·Osl13Wil
WOOO078
NIA
Custom drapery·
110
make/model
Classic Wood
SHS·Osha\\'lI
WOOO070
NIA
Custom drapc!)" no make!mooel
Nilwood Faux Wood
SHS·Oshawa
\\'000080
NIA
Custom drape!)', no make'mooel
Lemlor Vertical
SHS-Oshawa
WOOOOf!2
NIA
Custom drJpery· no makc/mooel
Accordia
SHS-Oshawa
WOOO084
J'.:IA
CustOIll drape!)', no make/mooel
Lel·olor Roman
SHS-Oll~wa
HOOOOO9
I vendor
lCP Canad3
High Efticiency 96%: Stage Variable Speed 80,000 btu
.
\10
make/model
pee· Gas, 50 Us.lGallon· 0.70 E·Star
"
"
"
Dmperies & Sheer!>
"
"
"
"
'"
'"
"
"
'-----
LEGAL_21972749.1
"
"
"
"
"
1.1(8) - 14
"
"
)n
2
St,,,,!..
Cummil1cd
Ordered
I
4
I
A,;,ilah1c
Rwao,'wd
It,'m
Price
Facj[il~
LOB
I
SHS
H\'AC
4
SHS
H\'AC
I
Redactl..! TDlal
SHS
HVAC
2
1
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
5
5
SHS
H\,AC
I
I
SHS
HVAC
I
1
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
,
2
.1
,
2
I
I
I
I
I
I
SHS
Window Covering
SHS
WmdowCo\-ering
SHS
Window Covering
SHS
Window Covering
SHS
Window Covering
SHS
WindowCo\'ering
I
,
I
I
SHS
Windo\\" Covering
I
I
SHS
Window Covcring
I
SHS
Window Covering
3
SHS
HVAC
I
5
,
I
AUCTION SERVICES AGREEMENT
U)(ATIO/IO
Item No,
u"r
"c",I"r~
\'.111101'
IR\CntDr~'
Item Dcscril'tiDI1
U,,:\I
SHS-Olta\\,iI
'-1000013
I vendor
[CP Canada
High Efficiency <)6~" 2 Stage Variable Speed 80.000 hlu
SHS-Olla\\,ll
HOOOOn
I vendor
Carrier Enterprise
Gas Funmcc High Efficiency 2 SllIge 100,000 bm
S[[S·Ollawa
HOOOO.')9
I I'endor
Carrier Entcrprise
(las Furnace Iligh Efficiency 2 Slllgc \'ariable Speed 60.000 blL1
SHS-OllUII'a
HOOOO..\O
I vendor
Corrier EnterprISe
Gas furnace High EffiCIency 2 Slllge Yariable Speed 80,000 btll
SHS-Oll~wa
1-100005~
I vendor
Wolseley Canada
Electric Furnace Modulating 15kw
SHS·OllawlI
HOOO059
I vendor
[Cr Canada
filter Rack and filtcr
SHS-Olt,lI\n
1-1000211
I vendor
[ep Canada
Centm! AC Condensing Unit. J3 SEER•.~6.000 BTU
SHS-Olta"<1
I-IOOO~60
I vendor
Carrier Enterprise
Ccntra! AC Condensing Unit 1-1_5 SEER, 24,000 BTU
SHS-Oltu"n
1-I000~83
I vendor
[CP Canada
Line Sct Tubing 20':< 3,8:<31.J.
SHS-O\tUI\1I
HOOO~I)3
I vendor
[CP Canada
Line Set Tubing 20'x3/8x7/3
SHS-Olt~wa
HOOO295
I vcndor
[CP Canada
Une Set Tubing 3O'x3iS...:7IS
SHS-Olt~\\n
1-1000514
I vendor
Cmier Enterprise
Duct!ess Evaporator 12,000 BTU
SHS-Olluwa
HOO0586
I vendor
[Cl' Canada
Evaporator Coil 30,000 BTU
SHS-Ollawa
HOO06~1)
1 vendor
Carrier Enterprise
Evaporator Coil 30.000 BTU
SHS-Olt3\\<1
HOO0656
I vcndor
Emcrson
Digital Non Programmable Stat Horizontal
SHS-Oltoml
HOO0706
~
Emcrson
lillie Giant C011dcIlsnte Pump I ~OVAC
SHS-Olla\\ll
HOOO7S9
I vcndor
Wolseley Canada
10" Vellt Pipe Extension
SHS-Ollawa
HOO0801)
I vendor
Wo!fSteel
Gold Pbtcd Accent
SHS-Ou3wa
HOOO89~
1 velldor
Wolf Steel
TCIl11inai for 4...:7 Vent1llg
SHS-Otl:l\\ll
HOOII~3
I vcndor
Carrier Enterprise
C AC,14S,2-1i1.I,R4,C
velldors
SHS-Otl:lwa
HOOI [26
1 vendor
Carrier Enterprise
COVER,CAC
SHS-01l:\\\l1
HOOll51
I vcndor
Emerson
THERil.IOSTAT, \'ERTIC AL NIPRG
SHS-01la\\11
HOO1192
NtA
Other
POWER-PIPE. 4S" .INSULATED
SHS-Otta\\11
HOO) 199
NtA
Other
TANKLESS.RI:--JNAI.NG
SHS-Otta\\n
HOOI~30
I \'endor
IeI' Canada
fllRN,HIE,O.tO:o.1.1 ST, VAR,K
SHS-01l:\\\n
1-100134-1-
I vendor
ICP Canada
Electric ~Jkw Kenmore Fun13ce
SHS-Qttaw3
A0035~~
I I'elldor
BI' Warranty Certificate
EX'TE:-':DED WARRANTY BP-EN
LEGAL_2t972749.1
1
"
1
Rcdactcd
Item
Keol"<lell T"t,,[
F"ril;l~'
L08
1
SHS
HVAC
HVAC
2
SHS
HVAC
1
SHS
HVAC
2
SHS
HVAC
l
SHS
HVAC
SHS
IIVAC
,
SHS
HVAC
Sl-IS
HVAC
1
1
S[-[S
HVAC
1
1
SHS
HVA('
"
1
,
,
6
1
J
2
,
,
"
"
"
"
"
"
,
1
,
1
,
SHS
[IVAC
SHS
HVAC
"
"
"
1
1
SHS
HVAC
2
2
SHS
HVAC
1
12
SHS
HVAC
2
2
SHS
[-[VAC
1
1
SHS
HVA('
1
1
SHS
HVAC
1
1
Sl-IS
[-[VAC
13
1
1
SHS
IWAC
"
"
"
"
.1
J
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
HV,\C
1
1
SHS
HV,\C
"
1
1
SHS
HVAC
125
SHS
Exterior
"
"
1.1(8)-15
A"";\'lhlc
SHS
"
"
Ordered
1
l
"
"
('"mmil1cll
Price
"
"
'"
"
"
B~r
In Stork
143
18
AUCTION SERVICES AGREEMENT
~
~
LOCATION
hem No.
/I"r
\'<nd"n;
I",·~nwr,
Item Dcscril'tioll
\'flUlor
(j{)J\I
Retlact~d
In Sine\.
Commillcd
Onlcn-d
Amilahlc
Item
R~-d~clcd
Tillal
FHfilil)
LOB
Price
48
]
47
SHS
Exterior
'Y
1.0
1.8:!736
0.07264
SHS
Floor Covcring
'Y
0,14708
0.14708
SHS
Floor Covering
'Y
47
47
SHS
Floor Covering
'Y
24
C4
SHS
Floor Covering
Sea Shells SILICA SAND
'Y
10,('7
10.67
SHS
Floor Covering
Beaulieu Canada
Signature Classic BUCKSKIN BROWN
'Y
6.'
63
SHS
Floor Covering
I vendor
Beauheu Canada
Tolino PICKLED OAK
'Y
0.11124
0,11124
SHS
FloorColering
FOO0640
1 vendor
Beaulieu Canada
Totino LINEN
'Y
000604
0.00604
SHS
Floor Covcring
SHS-Ollawa
FOOO7}<)
I vendor
Beaulieu Canada
CRESTLA WN ROYALE 11 DAl\:DY BEIGE
'Y
00074
0.0074
SHS
Floor Covering
SHS-Ottawa
FOO0760
I vendor
Beauheu Canada
CRESTLA WN SUPR&\ilE 11 SPRING CROCUS
'Y
0,006
0.006
SHS
Floor Covcnng
SHS-Ottnw3
FOO0769
I vendor
Beauheu Cmmda
CRESTLA WN SUPRB'IE II OMAHA BRo\VN
'Y
0,00792
0.00792
SHS
Floor Covering
SHS-Olwwa
FOOOSOI
1 vendor
BenllllCll Canada
II-IA YflELD II BROWN RABBIT
'Y
17
17
SHS
Floor Covenng
SHS-Otwwa
fOOOS95
1 vendor
BemJlicu Canada
VILLA VISTA OLIVE BEIGE
'Y
1... 8
D.47678
SHS-OUaw3
fOOOS9<)
1 vendor
Bcaulieu Canada
VILLA VISTA ROSE DUST
'Y
0.26776
SHS-Olt:1wa
AD035:::!3
I vendor
BP Wamlilly Certllicate
EXTENDED \VARRANTI" BP-FR
SHS-Oltawa
FOOOOO6
1 vendor
Beaulieu Cannda
April Rain BRo\VN SLTGAR
SHS-Oltaw:1
FOOOllJ
I I'cndor
Beaulieu Canada
Bridge HERITAGE WHITE
SHS-Ottawll
FOO0.122
I vcndor
Beaulieu Canada
;"!IRAGE LUXE III PEARL HARBOUR SAND
SHS-Ott3wa
FOOO506
I vendor
Beaulieu Canada
Sandbox G1NGERiG&'</CHOCOLATE
SHS·Oltaml
FOOOS17
I vendor
Beaulieu Canada
SHS-Olt3\\<1
FOOO5J2
I vendor
SHS-OIt3\\<1
FOOO6J6
SHS-Ott~W3
"
0.32322
SHS
Floor Covering
0,26776
SHS
Floor Covering
II
SHS
Floor Coverillg
SHS
floor Covering
SHS-Ottawa
FOOO<)<)5
I vcndor
Midcon Industries Inc, (Quickstyiel
LAURE"TIDE- COPPER OAK20 SQ FTPcrBox-:2 li4" widc
b,
II
SHS-Otwwa
fOOl002
1 vendor
Midcon Industries Inc. (QlIickstyle)
LAllREl\'TIDE- NATURAL RED OAI(20 SQ FT Pcr Box - 3 114" wide
bx
23
"
3,6256
o 7<)9;!
2,8264
SHS
Floor Covering
8.447
3.6186
48284
SHS
Floor ('overing
23
SHS-OtL:lwa
FOOlO14
1 vendor
D0I11[O:II11 Inc
~'!AGNUtI,!
SHS-OtL:lwlI
FODIOIS
I vendor
Domfoamlnc
l\!AGNUl\-1
,]
SHS-Ottawa
FOOlO16
I vendor
Af One l\'lallufacturinglnc
ELITE PRESTIGE
1m
18.72744
18,73044
-0.003
SHS
Floor Covering
SHS-OtWW3
FOOIOI7
1 vendor
AF One 1I-lanufacturing Inc
ELITE FIRMTREAD 11
1m
58.8<)8
57.56184
1.33616
SHS
Floor Covering
SHS-OttawlI
FOOI229
I vendor
Midcon Industries Inc. (Qu]ckstylc)
LAURE:-iTiDE - R - MOULDING N R OAK
2
SHS-O!tawlI
fOOllJl
1 vendor
Midcon Industries Inc. (Quickstylc)
LAURE:-iTJDE - R - MOULDING C OAK
"
2
SHS-Ottawa
FOOl137
I vcndor
Midcon Industries
SHS-Otlawa
HOOOOO7
1 vendor
1(,1' CMada
High Efficiency
SHS-Ottal\<!
HOOOOl2
1 vendor
leI' Canada
High Efficiency 96% 2 Stagc Variable Speed 60,000 htu
SHS-Otl3\va
HOOOOl7
I velldor
Icr Canada
High Efficlcncy <)7% Modulating 80,000 btu
LEGAL_21972749.1
II1~.
(Qu]ckstyle)
PLUS
LAURENTIDE - S - MOULDING C OAK
96~;'
2 Stage Variable Speed 40,000 btu
1.1(8) - 16
SHS
Floor Covcring
"
]
]
SHS
Floor Covcnng
"
3
3
SHS
Floor Covering
"
]
1
SI-IS
HVAC
"
"
6
6
SHS
HVAC
3
]
SHS
HVAC
2
AUCTION SERVICES AGREEMENT
LOCATION
[1"mNo.
SHS-Ottawa
HOOOO.15
SHS-Oltawl!
HOOOO~O
SHS·OIt~llll
SHS-Ono\\l\
/1 ..(
inwnlory
U".'i
Vcnd<>r
Item Dc,cripti""
I vendor
C~ITicr Enterprisc
Gas Fumacc High Efficiency 2 Siage 80.000 btu
I vendor
Cunier Enterprise
Gas Furnace Hi!;h Efficiency 2 Stage Variablc Speed 80.000 btu
1-10000.11-
I vendor
C~rner
Gas
110000.13
I vendor
Cmricr Enterprise
Gas Furnace High Efficiency Modulating 60,000 btu
SIIS-Ot(;)wa
HOOOO~~
I vendor
C;'tITicr Enterprisc
Gas
SHS-Ott~\I'3
HOOOO-l6
I vendor
Carrier Enlerpnse
Gas Furnace High Efficiellc), ] Stage ~O,OOO blu
SHS-Otta\\"a
HOOO05]
I velldor
Wolseley Canada
Electric
SHS-OIt3Wll
HOOO05~
I vendor
Wolscley Canada
Electric Fum3ce Modulating 20kl,
SHS-Ottall'3
HOOO061
1 vendor
ICP Canada
3" Concentric TerminMioll Kit
SHS-Ottall'l,!
HOOO070
1 vendor
Carrier Enterprise
3" Vellt Temlinalion Bruekcl Kit
SHS·Oltalln
HOOOO73
] velldor
Carrier Enterprise
2" Concentric Vent Kit
SHS-Ottn"n
HOOO078
I vendor
ICP Canada
S" x .~S' chimney liner for H\\Ts
SHS-O\I;\\\l\
HOO0084-
! vendor
ICP Canada
4" x :!S' Chinmey Liner for H\VT's
SHS-OII;\\\'3
1-1000085
1 vendor
ICP Canada
4" x 35' Chinlney Liner for HWl's
SHS-Ottall'3
1-1000110
! vendor
]CP Canada
Sub Base DOlmllow Kil 36,.12 &
SHS-OttawOJ
1-I000l::!3
I vendor
("~nier
TXVVah·c 1_5-::!_STon
SHS-Olta\\"ll
1-10001.16
( vendor
ICP Cllnllda
Nalllr.tl GllS 10 Propane Conversion Kit for Kcnmore 76111
ICP Canada
Natur.tl Gas 10 Propane Conversion Kit for Kenmore 76].1]
I vendor
ICP Canllda
Centr.tl AC Condensmg Unit. 13 SEER, 30.000 BTU
I vendor
1("1' Cllnada
Centr.tl AC CondensIng UIlIt, 13 SEER, 24,000 BTU
ICP Canada
Central At Condcnsing Unit. 13 SEER. 30.000 BTU
lCP Canada
Ccntr~1
SHS-Olta\\'3
HOOO(.17
SHS-Oltawa
~!OOOI()6
SHS-Ollowa
I-IOOO::!O::!
SHS-Oltalln
1-I000::!0.1
SI-IS-Olt~\\'a
SHS-Olla\\n
SHS-Otta'\<J
HOOO:::09
HOO0210
1-1000211
.-end",·s
I vendor
I vendor
] vendor
1 vendor
I vendnr
Enterprise
Entcrprise
Fum~ce
FlIm~ce
High Efficiency 1I10dulming 100.000 btu
High Efficiency :>.Iodulming 80.000 btu
Fl\m~ce
Modulating 10k\\"
AC Condensing Unit, 13 SEER, 24.000 BTU
ICP Canada
Central i\C' Condensing Unit. lJ SEER, .10,000 B'nJ
ICP Canada
Central AC Condensing Unit, 13 SEER. 36,000 BTU
SHS-Otta,\<J
HOOO:!:!9
! vendor
ICP Canada
Central AC Condensing Unill.1.S SEER, 24,000 BTU
SHS-Olta\\<J
1-!OOO:!30
! vendor
ICP Canada
Central AC{'ondellsing Unit
Carrier Enterprise
Central AC Condensing Unit, 13 SEER, 18.000 BTU
SHS-Ollalln
HOOO:!.19
I vendor
1~.5
SEER. 30.000 BTU
--
LEGAL_21972749.1
L1(8)-17
Committed
Ordered
A,-~il"hle
R.'d'lrl.,j
Item
rrirc
Redacted Towl
F"rilit~·
LOU
SHS
[-[VAC
SHS
HVAC
-I
SHS
HVAC
-I
SHS
HV,\C
"
"
3
1
1
1
"
2
3
1
2
3
1
2
SHS
HV,\C
1
SI-lS
IWAC
1
SHS
HVAC
SHS
[WAC
"
"
"
"
~8
In SlOrl..
1
1
"
"
1
"
"
"
"
6
"
"
"
"
"
"
"
"
"
"
2
1
1
1
SHS
HVAC
5
SHS
HVAC
2
2
SI-IS
HVAC
1
1
SHS
HVAC
2
SI-IS
HVAC
SHS
(WAC
1
3
1
1
1
1
1
SHS
HVAe
1
1
SHS
I-IVAC
2
2
SHS
HVAC
1
1
SI-IS
HVAC
1
1
SHS
HVAC
4
SHS
HVAC
&
SHS
HVAC
-I
SHS
HV,\C
HVAC
S
,
B
1
2
3
3
SHS
"
"
2
2
SI-IS
HVAC
3
3
SHS
I-IVAC
"
"
1
1
SI-IS
HVAC
1
1
SHS
HVAC
AUCTlO:-.l SERVICES AGREE:>'-[ENT
~
~
lOCATION
Item N...
• "r
SHS-OI1awll
HOOO::!40
1 vendor
Carrier Enterprise
Central AC Condensing Unit. 13 SEER. 24,000 BTU
Central A(' Condensing Unit. 13 SEER. 30,000 13111
("enlral AC Condensing Unit. J3 SEER. 36,000 BTU
'-cnll"rs
1",·~"t"fY
hem De,rritu;""
\'".utor
U..M
SHS-Olla\\'ll
HOOo:!41
I vendor
Carrier Enterprise
SHS-Oua\\'ll
HOO[)242
1 vendor
Carrier Enterprise
SHS-Ott.:lwa
HOOO247
1 vendor
enrricr
SHS·Olmwa
1-1000254
J vendor
Carrier Enterprise
Central AC Condensing Unit. 13 SEER, 24,000 BTU
SHS-Ottawa
HOOO259
J vencior
Carrier Enterprise
Central AC Condensing Unit 14.5 SEER, 18,000 BTU
SHS-OttawlI
HOO0274
1 vendor
Carrier Eoterprise
Central AC Condensing; Unit 17 SEER, 36,000 BTU
SHS-Ottawa
HOOO~81
I vendor
[CP Canada
Lme Set Tubing 10'" 3f8;.:.3/4
SHS-Otbwa
1-I000~82
1 vendor
JC'PCanada
LillC Set Tubing 15'x 318x3(4
SHS-Ottawa
HOOO~89
1 vendor
ICPCanacia
Line set Tubing 20';.:.3/8x5/8
SHS-Ottawa
HOOO290
1 vendor
lep Canada
Line Sct Tubmg 25'x3i8x5/S
SHS-Ottawa
HOOO~9J
I vendor
[CPCanada
Line Set Tubing 35'x3f8x5/8
SHS-Ottawa
HOOO:!99
1 vendor
ICP Canada
Lille Set Tubing 25'>.:3/8xl-118
SHS-Otbw3
HOO030J
I vcndor
lep Canada
C('vcr for Condensing Unit
SHS-Ottawa
1-1000304
I vendor
ICP Canada
Cover for Condensing Unit
SHS-OttaW3
HOOOJ06
1 vendor
ICP Cmmda
Cover for Condensing Unit
SHS-OtlaW3
HOOO309
1 vendor
ICP Canada
Cover for Condensing Unit
SHS-Otla\\'3
HOOO]l1
1 ,-endor
ICP Canada
C('vcr for (,ondensing Unit
SHS-Ottawll
HOOO313
1 vendor
I(,P Canada
('over for Condensing Unit
SHS-Otta\\'3
HOO0318
1 vendor
Carrier Enterprise
Cover for Condensing Unit
SHS-OUa\\'3
HOOOJ20
I vendor
Carrier Enterprise
Cover for ('ondensing Unit
SHS-OUawa
HOO0324
I vendor
Carrier Enterprise
Cover for Condcn5ing Unit
SHS-Otla\\'3
HOO0326
1 vcndor
('arrier Enterprise
Cover for Condensing Unit
SHS-Otlal\'3
HOO03.34
1 vendor
Carrier Enterprise
('o\-er for Condcnsing Unit
SHS-Otta\\'3
HOO0347
1 vendor
ICP Canada
Ccntral Heat Pump I~ SEER, 24,000 BTU
SHS-Otb\\'3
HOOO350
I vcndor
](,P Canada
Central Heat Pump 13 SEER, 48,000 BTU
SHS-Ott;\W3
HOO0380
1 Vend(lr
('arrier Enterprise
Central PerfOnllllnce Heat Pump 13 SEER, 36,000 BTU
LEGAL_21972749.1
Enterprise
CentT;!! AC
Condensin~
Unit 13 SEER, 24,000 BTU
"
"
"
"
"
"
"
"
"
Item
Price
Redact""l Total
Facility
LOB
SHS
HVAC
SHS
HVAC
2
2
SHS
HVA('
r
r
SHS
HVAC
1
r
SHS
HVAC
SHS
HVAC
HVAC
1
1
2
2
SHS
5
5
SHS
HVAC
-r
SHS
HVAC
r
1
,
,
,
SHS
HVAC
-r
'HS
HVAC
1
1
SHS
HVAC
1
1
SHS
HVAC
SHS
HVAC
1
SHS
HVAC
1
SHS
HVAC
r
1
SHS
HVAC
r
1
SHS
HVAC
1
1
SHS
HVAC
HVAC
1
"
"
"
"
3
'"
A\'ail~hlc
2
1
"
Ordered
2
"
"
'"
('"mmiu.,.!
2
3
"
"
Redacteli
St,,..k
2
"
"
"
"
"
"
'"
1.1(8) - 18
'n
I
1
,
1
1
SHS
3
3
SI-IS
HVAC
1
1
SHS
H\'AC
r
1
SHS
HVAC
1
1
SHS
H\'AC
1
1
SHS
H\,AC
r
1
SHS
HVAC
1
r
SHS
HVAC
AUCTlO~
SERVICES AGREEl\IENT
hem No,
/lor
"cndo*""
SHS-OUlIwlI
Hoo0397
I vendor
C~rner
SHS-Oltal\a
]-Joo()..l06
I vendor
;"Iasler Group
Ductless Condensmg Unit 19 SEER IS,OOO BTU
SHS-OII:lwa
HOO()..lOIl
I vendor
Mnslcr Group
Ductless Evaporalor IS,Ooo BTU
SHS-OII:lwa
HOO0424
I vendor
Maslcr Group
Ductless Condensing Unit 23 SEER, 9,000 BTU
SHS-Ollaw;]
HOO()..l30
I vendor
Masler ('sroup
Dllctless Condensing Unit 22 SEER, 15,noo BTU
SHS-Ouuwa
HOO0432
I vendor
Master Group
Duclless Condensing Unit 19 SEER, 18,000 BTU
SI-IS-Ollallo
HOO0436
1 lendor
~Iaster
Duclle.~s
SHS-Oltawi!
HOOO.f3S
] vendor
Mastcr Group
Duclless Evaporator ]S,OOO BTU
SHS-OltU\\<I
1-1000439
I vClldor
Mnslcr Group
Ductless Evaporator ]S,OOO BTU
SHS-O!l:m<l
1-/00O.f.f6
I vendor
Master Group
Ductless Condensing Unit IS-IS SEER, 24,000 BTU
SHS-Ollawa
HOO()..l.f7
I ,'endor
~IJsler
Group
Ductless Condensing Unit 14-16 SEER, 36,000 BTU
SHS-Ollawa
HOO()..l58
I vendor
~IJsler
Group
Ductless Evaporator 7,000 BTU
SHS-Ollall<l
1-1000477
I vendor
~-IJsler
Group
CUi Av.<Iy Swilch
SI-IS·OllulI'a
HOO()..l81
2 vendors
Master Group
Wall BracketsSmal1
SI-IS-Oltawa
HOOO.fS.1
I vendor
;\la5lcr Group
Wall Brnckel5 Large
SHS-Oltllwa
HOOO.fS6
I
~ndor
Mosler Group
Cover ti'Friedrtch, Fujilsll
SHS·Oltawa
1·/000529
1 ~ndor
ICP Canada
Ductless Condensing Unit 20 SEER. 12.000 BTU
SHS-Oltawa
HOOOS32
I vendor
IC? Canada
Ductle.~s
Condensing Unit 18 SEER, 24,000 BTU
Evaporator I :,000 BTU
LOCATION
Velldo~
Enterprise
Group
11cm Oescri!,!ioll
In'enl",.,
l!o .... 1
Adjustable Hen! Pump Stand
"
Evaporator 12,000 BTU
1'1 Slock
A,·"ilablc
,
,
,
2
RC"tJ:lC1cli
hem
I'rire
Rcd"Cle<t T"lal
Fadlil.,-
LOB
SHS
HVAC
]-{VAC
SI-IS
HVAC
"eo
2
,
I
I
SHS
I-IV,\C
"'
"
2
I
SHS
HVAC
2
2
SI-IS
IWAC
"
4
4
SHS
HVAC
I
HV,\C
"
2
I
I
eo
2
,
SHS
SHS
I-IVAC
"
"
"
"
"
3
3
SHS
HVAC
2
2
SHS
HVAC
I
I
SHS
HVAC
HVAC
"eo
"
"
"
"
SHS-Ollall<l
Hoo0534
I vcndor
IC?Cnnada
Ductle.~s
HOOOS.17
I vendor
IC? Cnnada
Duclless Evoporator 24,000 BTU
SHS-OllnIIOl
11000560
1 vendor
ICP Canada
Evaporalor Coil 18,000 BTU
"
"
I
,
SHS
4
I
3
SHS
HVAC
5
10
-5
SHS
HVAC
4
4
SHS
HV,\C
4
4
SHS
HVAC
I
I
SHS
HVAC
5
5
SHS
HV,\C
I
I
SHS
HVAC
SHS
HV,\C
I
SHS
IWAC
5
SHS
HVAC
SHS
HVAC
.>
I
I
ea
7
6
"
5
SHS-Olla\IOI
HOO0561
I vendor
[ep Canada
Evnporalor Coil 24.000 BTU
SHS-Oltawa
HOO0562
I ,'el1dor
I('P Canada
Evaporator Coil 30.000 BnJ
SHS-Olt<lwa
HOOOS68
I vendor
Ie? Canada
Evaporator Coil 18,000 BTU
SHS-OII<l\I<I
HOOO570
I vcndnr
Ie?
C~nndn
Evaporator Coil 30,000 BTU
'"
'"
SHS-OUaIIOl
1-1000576
I vendor
IC'I' C<lnada
EvaporOlor Coil 2-1.000 BTU
eo
I
SHS-Ollaw,.
HooOS8S
I vendor
IC? Cnnnffil
EVilporator Coil 2-1,000 BTU
"
4
1.1(8)-19
Ordered
SHS
SHS-Ol1awa
LEGAL_21972749.1
,,,mminell
,
I
,
I
SHS
HVAC
I
SHS
HVAC
4
SHS
HVAC
AUCTION SERVICES t\GREE"-IENT
~
~
/i"r
Innntory
R~t18~tcd
InSlock
,,,,,,mitled
eo
2
2
eo
I
Evaporator Call 18.000 BTU
'"
I
Carrier Enterpri~e
Evapor:ltor Coil 24.000 BTu
en
I
1 vendor
Currier Enterprise
Evuporntor COli 24,000 BTU
I
HOOOG04
I vendor
Carrier Entcrpri~e
Evaporator Coil 30.000 BTU
2
2
SHS-Otlu\\<l
HOO0607
I vendor
Carrier Enterprise
Evaporator Coil 36,000 BTU
'"
'"
"
I
SHS-Ottawa
HOO06IZ
1 vendor
Carrier Enterprise
Evaporator Coil 48,000 BTU
SHS-Oltawa
HOO06Z1
I vendor
Carrier Enterprise
Ev~porator
Coil Jl,OOO BTU
SHS.()ltawa
HOO06Z5
I vendor
Carrier Enterprise
Ev~porator
SHS-Otlawa
HOO06.l.6
I vendor
SHS-Oltawa
HOOO649
I vendor
SHS-OttJ\V3
HOO0650
SHS-Ott:lwll
VcntiDT
Itom Dc,rril'!;""
LOCATION
Item ...".
SHS-Otmwa
HOO0586
I vendor
ICP Canada
Ev~porutor
C'oiI30,OOO BTU
SHS-Ott;Jwa
HOOOS')')
1 vendor
lep Canada
Evaporator Coil 36.000 BTU
SHS-Otl<lwu
HOOO601
1 vendor
C>lrrier Enterpnse
SHS-Ollawa
]-1000602
I vendor
SHS-Oltu\\TI
HOOO603
SHS-Otla\\<1
I'Cnd"TS
IJoM
Ordered
A,-all"h!c
I
I
I
11em
Price
Rcdaclc'tI TOlal
Fnrilil~'
LO'
SHS
HVAC
SHS
HVAC
SHS
HVAC
SHS
HVAC
SHS
HVAC
SHS
HVAC
4
4
SHS
HVAC
"eo
I
I
SHS
HVAC
I
I
SHS
HVAC
Coil 18,000 BTU
eo
I
I
SHS
HVAC
(';Jrrier Enterprise
EVJporJlor Coil 24,000 BTU
3
SHS
HVAC
Infinity Touch Screen Control
-3
SHS
HVAC
I vendor
Emerson
Indoor Remote Sensor
5
5
SHS
HVAC
HOOO652
[ vendor
ICP Canada
Outdoor Air Sensor ri47055 Observer Control
'"
'"
'"
'"
3
CJrrier Enlerprise
.'
3
SHS
HVAC
SHS-Ottawll
HOO0655
I vendor
Emerson
E-Z Reader Blue 4H! 1C Thermostat
eo
I
I
SHS
HVAC
SHS-OltJ\\'lI
HOO0658
I vendor
Emerson
Toueh Screen Digital IH! IC Programmable
co
I
I
SI-lS
I-lVAC
SHS-Olta\\'lI
HOOO666
1 vendor
Emerson
Blue 80 Series 3H I ZC 7 Day Programmable 111enl1os1al
I
SHS
HVAC
1-l000667
I vendor
Carrier Enterprise
7 Day Programmable Heat/Cool Therlllostattat Comfort (' AC
I
I
SHS
HVAC
SHS.()tlaw3
1-l000673
[ vendor
Carrier Entcrprisc
Oulduor Sensur
"
"
"
I
SHS-Otlawa
SHS
HVAC
SHS-OtlJ\V3
HOO0677
I vClldor
Emerson
l\.ledia Filter & Cabinet
SHS-Ollawa
HOO068 I
I vendor
Emerson
Electrostatic Filter & Cabillel
SHS-Otta\\'lI
1-l000683
I vendor
Carrier Enterprise
Electrostatic Air Cleaner
SHS-Ottaw3
HOOO686
1 vendor
Carrier Enterprise
AirPurifier
SHS-Otta\\'lI
HOOO69J
I vendor
Carrier Enterprise
l\·[edln Filter
SHS-Otta\\'lI
1-l000694
I vendor
Cmrier Enterprise
Medin Filter
SHS-Olw.\\'lI
1-l000695
I yelldor
Carrier Enterprise
Medin Filter
SHS-Olw.\I'lI
HOOO697
I vendor
Emerson
Flow-111rough Humidifier
LEGAL_21972749.1
"
'"
'"
"
"
'"
"
"
1.1(8) - 20
2
2
5
I
I
2
2
2
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
H\'AC
I
I
SHS
HVAC
3
3
SHS
HVAC
2
SHS
I-lVAC
SHS
H\,AC
2
4
4
AUCTION SERVICES AGREEMEI\'T
LO(",\TION
Item ;'>io.
I/"r
nnd,,«
Yendn.
SHS-Oll<lwil
1-100061)1)
! vendor
Emerson
Steam Power Hlnmdifier
SHS-Ottall"a
HOO070:::
I vendor
Carrier Enterprise
HUllliditrac Conlrol
SHS-Otlil\\"il
HOO0703
I vendor
Cumer Enterprise
UV Light Single
51 [S-Ottn\\"a
HOO0709
I vendor
Carrier Enterprise
Filn Centre Relay
SHS-Otta\\":J
1·10007::'8
I
~·cndor
Venmar
Altitude Wall Control
5HS-Ottn\\"l!
HOO0735
I vendor
Venmilr
ConSlntclo ~Iain Conlrol
SHS-Ott<lwi!
HOOO739
I vendor
Venmar
Tandem Venl
SHS-Otlil\\":J
HOO0760
I vendor
Wolselcy Canada
19.5' Vent Pipe Extension
SHS-Ottawa
HOO0761
1 vendor
Wolseley Canada
31)" Vent Pipe Extension
SHS-Otta\\<\
HOO076::'
I vendor
Wolselcy Canada
All We3ther Discharge Temlination Kit
SHS-OUOIII"J
HOO07<H
I vendor
Wolseley CanOldOl
45 Degree Elbow
SI-lS-Otl:l\\"J
HOO0768
I vendor
Wolseley CatlOldOl
Snorkel
SHS-OtL.1WOI
HOO0798
I vendor
\VolfSleel
Gas Fireplace "'atum! Dmfllnsert
SHS-Ott:lwl!
HOO0803
I vendor
WolfSlecl
Gas Fireplace Direct Venllnsert
SHS-OU:lwu
HOO0815
I vendor
WulfSlecl
120 CFM Blower Kit
SHS-OU:lwa
HOOO&.15
I vcndor
WolfSleel
Rear Vcnt Kit
SHS-Ott.l\\":J
1-1000856
I vendor
Wolf Steel
Decoriltivc Brick Panels
SHS·OIIOlII<l
HOO087::!
I I'endor
WolfStecl
lllennO.'itatlc Digital Remote
SHS-OII:tw:l
HOO087.l
I vendor
Wolf Steel
4-Sidcd faceplate BIOIck
SHS-Olla\\":l
HOO0888
I vendor
WolfSteci
9" Black Flashin£ Kit \\;th Black Trilll
SHS-Olla\\<1
HOO089:;
I vendor
Wolf Steel
Fircstop for 4x7 Veoting
SHS-Oltall":J
HOOIO::.~
I vendor
:>.laster Group
Water Heater 50USG, Atmospheric Vent, NG
SHS-Oltall"a
HOOIO.1J
I vendor
Master Group
Water Heater 40USG. Power Vent, 1\G
SHS-Oltall<l
HOOI035
I vendor
Mastcr Group
Watcr Heater 50USG, Power Vent, i\G
SIIS-Olta\\<1
HOOlO51
NlA
Other
6 Electric. H20 HTR, ::'7.11., ::'40V, ::'X4500\\'
SHS-OttawOl
HOOIOM
I vendor
Master Group
9 Gas Short. 40 US/Cbl1oll 40000 btu
::. vendors
C~rrier
Filtcr Rack, Side
SHS-OUnll"J
HOOI07S
lEGAl_21972749.1
Inuntor,
IJo;\1
Item Descripli"n
Enterprise
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
,
("ommitled
Onlorc,l
",."H"hJc
[tem
Hcd:lrll"11 Tat,,!
F"d[ily
LOB
HV,\C
rrkc
1
4
SHS
1
1
SHS
HVAC
1
1
SHS
HVAC
2
2
SHS
HVAC
1
1
SHS
HV,\C
1
1
SJlS
HVr\C
SHS
HVAC
5HS
HVAC
1
1
1
1
,
2
6
SHS
HVAC
1
2
-I
SHS
HVAC
HVAC
,
-I
SHS
2
2
SHS
HVAC
1
1
SHS
[WAC
SHS
HVAC
1
SI-IS
HVAC
4
1
1
2
1
1
1
SHS
HVAC
1
1
SHS
HVr\C
4
2
2
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
HVAC
"
2
2
eo
2
)
"
"
)
2
"
1
"
2
"
1.1(8) - 21
Rctl"r\c,1
I" Stark
4
SHS
HVAC
-I
SHS
[WAC
1
2
SHS
[-[VAC
1
1
SHS
HVAC
1
SHS
HVAC
2
SHS
HVAC
)
SHS
HVAC
1
AUCTION SERVICES AGREE1\lE;-':T
~
~
---..)
LOCATION
ItcmNa.
# "r
v<ndun
\'Clldnr
[I~m
SHS-Olt~\\'a
H001079
1 vendor
Carrier Enterprise
Infinity Thermostat (Discontinlled)
SHS-OtlawlI
]-100108:
1 vendor
Canier Enterprise
Com-ersioll, Kit. NG-LP
SHS-OUawl!
HOOIOS3
Other
Water Heater, Gas Hybrid
SHS.()ttuII'lI
HOOI090
,I vendor
Carrier Ellterpri~e
EVAP,F/i,12M,PERFORMAl':CE
SHS·Ottawa
HOOI093
I vendor
Carrier Enterprise
ACD/F 1, 165, 12M,I'ERFOR.\j
SHS-OttUW3
HOO1095
I vendnr
Carrier Enterprise
EVAI' ,I'll,% !.HP.PERFOR.l'l'1.
SHS-Otla\\'3
HOO]O%
I vendor
Carrier Enterprise
HI' ,D/F I ,165, '.l1\1,PERFOR.\1
NiA
5H5-01lo.\\'3
HOOll16
1 vendnr
ICP Canada
FURN,ELE,lSKW,K
SHS-Ottawa
HOOll:!7
I vendor
C<lrrier Enterpnsc
COVER,CAC
SHS-Otla\\'a
HOOII:!')
] vendor
Carrier Enterprise
COVER, CAe'
SHS-Ottawa
HOOI139
I vendor
C<lrrier Enterprise
THERMOSTAT, PROGRAlvlMABLE
SHS-Otta\\'a
HOO] 140
I vendor
Carrier Enterprise
NON-PROGRAI\I,2HiIC STAT
SHS-Otlawa
HOO] 143
I vendor
Carrier EnterprlSc
THERMOSTAT,NON-PRGR,l-STG
SHS-Ottawa
HOO! 144
I vendor
Carrier Enterprise
THER1...IOST AT,NlPROG. AC
SHS-Ottawa
HOOl14S
1 vendor
Carrier Enterprise
THERl\.WSTAT,N;PROG.AC
SHS-Ottawa
HOOl148
1 vendor
EmefSOll
THERl\.tQST AT,:!STAGE HTiCOOL
SHS-Ottawa
HOO!149
1 vendor
Emefson
1HERMOSTAT,HEATICOOL-\'ERT
SHS-Otta\\,ll
HOO!lSO
1 vendor
EmCfSOll
THERMOSTAT,MULT!-STAGE,HP
SHS-Otla\\'a
HOO!I S3
1 vendor
Emerson
THERlvlOST AT,DlGlT AL
SHS-Ottall'lI
HOO!163
1 vendor
ICP Canada
FOSSIL fUEL, KIT
SHS-Otlawa
HOOll71
1 vcndor
Vemnaf
VENTA,CONTROL
SHS-Otta\\'3
HOOll95
NlA
Other
CONCENTRIC SENT TER.M KIT
SHS-Ottaw3
HOOI:!5!
! vendor
Master Group
BLOWER MOTOR, 1200 CFM
SHS-OttawlI
HOO!252
I vendor
Master Grollp
BLOWER MOTOR, 2000 CFl\!
SHS-Ottawa
HOO1257
I vendor
Master Group
EVAP,DfF! ,9M,FUJITSU
SHS-Otta\\'lI
HOO!258
I vendor
Master Group
I-IP,DIF1.14S,9M,FlUITSU
SHS-Otl:\wlI
HOO1268
NiA
Other
AC,SlNGL.9K,NEOPLSM lNDOR
LEGAL_21972749.1
In'~n!Ory
Ilc.rril'lj,m
[;"M
('""mn.illcd
Ordered
A,~jlahlc
Item
RCli;,etcd Tllt,.1
Fa,-ili1y
COB
l'rifC
2
2
SHS
HVAC
3
SHS
H\'AC
'"
"
'"
,
I
I
SHS
HVAC
'"
I
I
SHS
HVAC
HVAC
'"
"
"
"
"
"
"
I
I
I
SHS
2
2
SHS
HVAC
2
2
SHS
HVAC
2
2
SHS
HVAC
I
I
SHS
HVAC
3
3
SHS
HVAC
3
3
HVAC
,
,
SHS
SHS
HVAC
2
2
SHS
HVAC
"
"
I
I
SHS
HVAC
I
I
SHS
HVAC
"
"
"
"
"
"
I
,
I
SHS
HVAC
9
SHS
HVAC
I
I
SHS
HVAC
5
;
SHS
HVAC
2
2
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
"
I
I
SHS
HVAC
"
2
2
SHS
HVAC
"
2
2
SHS
HVAC
"
I
I
SHS
HVAC
"
"
"
"
1.1(8) - 22
R~d"ftt'd
h' Slock
AliCTION SERVICES AGREEMENT
u"r
Vendor
HOOI~80
I vendor
1('1' CDnuda
CAe rOVER. F/KE:-':MORE UNIT
HOOI~81
I vendor
[CPC3n3du
CAr COVER.
SI-IS-OII:lI\lI
HooI~89
:-.i/A
Olher
COIL, I 8,A"R4, Y
SI [S-Ounwa
HOOI::9Q
N/A
Other
COIL,~4M,A,R4, Y
SHS-Ollnll"u
HOOI~91
;-"/A
Other
COIL,J6~I"A_R4,Y
SHS-OtW\\<I
HOOI~94
I I"endor
[ep Canada
THERj\IOST,DUAL FUEL,-+Hi 2C
SHS-Ol\nwa
HOOl295
I vendor
[CP Canada
4-WIRE,CTRL BOARD,Ff77695
LO("t\TIO~
hem N,,"
SHS-OIlDlllI
SHS-Otta\\l1
wnd""
I"'~nl"ry
Item Dl"llcril'iion
Gro.,p
FfKE",~[ORE
U,,;\I
SHS-Ol\awa
H001~98
I I"emlor
~lasler
SI-IS-0I\a\\11
11001313
1 vendor
[('1'
SHS-0Ita\\11
WOOOOOI
NiA
Cuslom dmpery - no make/model
CUSiom S\\1IgS, Comiees and \"a!anccs
SUS-OUawll
WOOOO02
NiA
Cuslom dmpery - no make/model
Panel
SHS-Olla\\":l
WOOOO03
N/A
Cuslom dmpery - lIO make/model
Drapcries & Sheers
Canada
COVER,FfCONDENSOR
COIL,4SM,A,R4.K
SHS-OlI:lW:I
WOOOO06
NiA
C'lslom dmpery - no make/model
Drapcry 1"lardware
SI-IS-Ollawa
WOOOO08
N/A
CustOlll dmpery - no makefmodel
Pillows
SI-IS-Oltawlt
WOOOOII
NlA
CustOIli drapery - no makefmodel
Sommetview Polysilk
SI-IS-OIIDwOI
WOOOOl2
NIA
Custom drapery - no make/model
Sum"iew
SHS-Ottm\ll
WOOOO:::!!
N/A
Custom dmpery - no make/model
Whole Homc Roller
SHS-O\l~wa
WOOOO:::!4
N/A
Custom drapery· no makeimodel
Sunset Sh~dings
SHS-01t:lIl":l
WOOOO:::!;
NIA
Custom drnpery· no make/model
\\11OIe Home Pnnel Track
SHS·Ot\<l\\ll
WOOOO:::!6
N/A
CU.'tOlll dmpelY - no make/model
Dual Shndes
SHS·Oua\\1I
WOOOO:::!7
NfA
Custom drapery - no make/model
Chamclton
SHS-Ouall"ll
WOOO039
N/A
CustOIll dmpery - no make/model
Collection of Colours Venicals
SHS·Ouawa
\\,000042
NIA
Custom dr.lpery - no makclmodel
Regency Roller
SHS-Oua\\"3
\\'000046
N.'A
Custom drapery - no make/model
Shadow Magic
SHS-Ollil\\1l
WOOO052
NtA
Custom drapery - no make/model
lightlincs
SI-IS-OIID\\1.1
WOOO053
N/A
Custom drapery· no make'model
Celebrity
SHS-Ottall"n
\\'000056
N/A
CustOlll dmpel)" - no makc/model
Everwood Fm.'{ \Vood
lEGAL_21972749"1
Ordered
A,."ilahlc
Item
I'rire
Redm"letl Tnt,,1
F.. dlil)"
1.011
I
SHS
HVAC
I
I
SHS
HVAC
'"
I
I
SHS
HV,\C
"
"
I
I
SHS
I-IV,\C
I
I
SHS
HVr\C
"
"
"
"
"
'"
"
'"
"
"
"
"
"'
3
5HS
HVAC
3
3
SHS
I-IVAC
2
2
SHS
HVAC
I
I
SHS
HVAC
W,ndow('O\"cring
4
4
SHS
I
I
SHS
\Vindow Covering
II
II
SHS
Window Covering
4
4
SHS
Window COI"ering
I
I
SHS
Window Covering
;
6
SHS
Window Covering
;
;
SHS
\\"i'ldow Covering
2
I
4
I
SHS
\Villdow Covcrmg
4
SHS
Window Covering
I
I
SHS
Window Covcring
I
I
SHS
\VindowClwenng
]
3
SHS
\Vindow Covering
"
"
I
I
SHS
Window Covering
5
;
Window Covcring
'"
"
,
SHS
2
SHS
Window Covering
2
2
SHS
Witldow Covering
I
I
SI-IS
Window CO\"ermg
SHS
WindowCol"cring
"
"
"
'"
"
"
U(8)-23
{'''mmiUe,j
I
"
"
U:-.iIT
Reda~led
In Stock
I
I
I
AUCTION SERVICES AGREEj\lENT
~
~
""-S:I
LOCATIO~
ilemN".
/I"r
\'cndor.•
\'ende,,.
I.em
Im'·'lIor.'"
(J"M
Dc~crjJ1tion
R~"aclc,'
In Scnck
Commiucd
Ordered
A,'ailahl.
11em
Rcdaft~'tl
Tilla!
Fafilil~
LOB
Prict
2
2
SHS
Window Coyer; ng
3
3
SHS
WindowCovcnng
1
1
SHS
Wmdow ('o,"wng
2
2
SHS
Window Cowring
2
2
SHS
Window Covering
1
1
SHS
Window Covering
1
1
SHS
Window Covering
1
1
SHS
Window Covering
1
1
SHS
Window Covering
1
1
SHS
Window CO\'cring
1
1
SHS
\VindowC'overing
"
6
6
SHS
Window Covering
"
"
"
"
2
3
SHS
\\lindow Covcring
2
2
SHS
Window Covering
6
6
SHS
Window Covering
7
7
SHS
\\lindow CO\'ering
1
SHS
Window Cm'ering
1
1
SHS
WindowCovenng
High Efficiency 96%: Stage Vari~blc Speed 60,000 btu
"
"
1
eo
2
2
SHS
HVAC
ICP Canada
High Efficiency 96%: St..1ge V~ri~blc Speed 60,000 btu
eo
2
2
SHS
HVAC
ICP Canada
High Efficiency %%:: Stage Variable Speed 80,000 btu
1
SHS
HVAC
I vendor
Master Group
Water Heater40USG, Atmosphenc Vent, NG
"eo
1
2
2
SHS
HVAC
HOOl023
I vendor
Master Group
Water Heater 50USa, Atmosphene Vent NG
2
2
SHS
HVAC
SHS-Reginn
HOOIO.14
I vendor
Master Group
W:Iter Heater 50USG, Power Vent, l'\G
"
1
1
SHS
HVAC
SHS-Regin3
A0035:!:!
I vendor
BP \Varranty Cel1ificatf
EXTENDED \VARRANT}' BP-EN
36
SHS
Exterior
SHS-Regina
FOOOO77
I \'endor
Beauliell Canada
Berberl')' Mag\c BEIGE MARBLE
"
)6
'1
7.93144
7.93144
SHS
Floor Coveting
SHS-Regin3
FOO02<)0
I vendor
Benujieu Cunad3
l>·lIRAGE LUXE 1l>IEXICAN GOLD
'Y
255.48
69.40694
SHS
Floor ('overing
SHS-OttJ\\,lI
\\'000053
NiA
Custom drapery - 110 make/model
501l111tr
SHS-Olta\\,lI
WOOO061
N,A
Custom drapery - no make/model
Applallse Cellular
SHS·OU.1\\'ll
WOOO062
N/A
Custom drZlpery - no make/model
Dueltc Cellular
SHS-Ottawli
\\'000063
NIA
Custom draper), - 110 make/model
Duettc Architelln Cellular
SHS-Otta\\'3
WOOOO64
NfA
Custom drapery - 110 make/model
Designer Roller & Screen
SHS-Ottaw3
WOOOO67
N/A
Custom drapery - no make/model
Silhouette
SHS-O!ta\\,lI
WOOO070
N/A
Custom drap~ry - no make/model
Skyline Panel Track
SHS-Ottawa
WOOO071
NlA
Custom drapery - no make/model
Luminette
SHS-Ottawa
WOOO074
NfA
Custom drapery - no make/model
Riviera 1"
SHS-Otta\\'il
WOOOO77
N/A
Custom drapeI')' - no makelmodel
Heirloom Wood
SHS-Otta\\'lJ
WOOO078
NlA
Custom drapeI')' - no makelmodel
CbSSle \Vood
SHS-Otta\'";1
WOOO079
NIA
Custom drapery - no make/model
Nuwood Faux Wood
SHS-OUa'Vll
\\'000080
NfA
Custom drapeI')' - no make/model
Lemlor Vertical
SHS-0ua\\<l
WOOO081
N/A
Custom drapeI')' - no make/model
Le\'olor Pleated
SHS-0ua\\<l
\\'000082
N/A
Custom drapeI')' - no makc/mode!
Accordia
SHS-Ott~I\<l
WOOO083
N/A
Custom drapery - no make/mode!
Le\"(.lor Roller
SHS-0t1awll
WOOO084
NIA
Custom dmpery - no make/model
Le\'olor Roman
SHS-Otta\\a
\\"000086
NIA
Custom drapeI')' - no makeimodel
Lemlor Panel
SHS-Regina
HOOOO08
I vendor
IC"P Canada
SHS-Regina
HOOOOI:
1 vendor
SHS-Reginu
HOOOO13
I vendor
SHS-Regina
HOOIO::
SHS-Regin3
LEGAL_21972749.1
"
"
"
"
"
"
"
"
"
"
"
"
1.1(8) - 24
18607306
·1
AUCTION SERVICES AGREEMEl\'T
R~,hlclCd
N"r
Vcndor
FOO0315
I vendor
Beaulieu Canada
MIRAGE LUXE
FOOO) 16
1 vendor
Beaulieu Canada
MIRAGE LUXE II ('ALM NIGHT
FOO03"26
! vendor
Beaulieu C~llada
i'.IIRAGE LUXE III i\[EXIC"AN GOLD
'Y
47 I!
LOCATION
[temN...
SHS.Regina
SHS.Regina
SHS·Regina
\"clldar<
[Iem [)l-scrilnioll
J[
('O\'ERT GREY
I"wnlory
U,,:'.\
III SInd.
C.. mmiu~,1
'Y
72
72
'Y
5A20~
Onlcrcd
,\.-ail,'hlc
5.-1202
.n.1 [
IICIlI
Price
Red',"lc,1 Tnl,,1
""rilll)'
LOB
SHS
Floor Coveri'lg
CO~'ering
SHS
Floor
SHS
floor COVerlllg
SHS.Regina
FOOO96)
I vendor
Midcon Industries inc. (QUlckstylc)
Er-:VOY- ·S;-"JOKED OAK I 9.'l6 SQ FT Per Box
bx
6
114
·108
SHS
F[oor Covering
SHS-Rcgina
FOO[0[5
I vendor
Domfoam Inc.
;-"JAGNUM
6.96063
10.03747
SHS
F[oor Covering
SHS.Regina
FOO[070
[ vendor
l\.Jidcon [ndustnes Inc. (Quickstylc)
ACCORD - R - MOULDING AT
"
16.9'}81
I
I
SHS
F[oor Covering
SHS-Regina
1'00[086
I vendor
i\:Jidcoo lodustries Inc. (Quickstyle)
ACCORD -S - ;-"IOULDING AT
6
6
SHS
Floor Covering
SHS-Regina
HooOO59
I vendor
ICI' Canada
Filter Rack and Filter
SHS
H\'t\C
SHS-Regina
HOOOOS3
I \"clldor
ICP Callada
3" x 35' Chll1lney Liner for H\\Ts
SHS-Rcgina
HOO0209
I vendor
ICP Callada
Central AC Condensing Unit, 13 SEER. 24.000 BTU
SHS-Regin:l
HOOO~8~
I vClldor
ICP Canada
Line Set Tubing 15'x J/8x3f.\
SHS-ReginJ
HOOO~g4
! vendor
ICP Canada
Line Set Tllbing ::5'x 3. Sx]14
SHS-Regilw
HOOO~8"
! \'elldor
lep Canada
Lmc Set Tubing 35'x 318.\3(4
SHS.Rcgina
1-1000::88
! vcndor
ICP Canada
Line Set Tubing 50'... 3/8... .1/4
SHS.Rci:\ina
HOOO:!90
I vcndor
ICP Canada
LllIe Set Tubing ~5'.,3.'~h5/8
eo
SHS·Regina
Hoo0561
I vendor
ICP Canada
Evaporator Coil 24,000 BTU
SHS-Rcgina
HOO0563
I vendor
ICP Canadn
Evaporator Coil 36.000 BTU
ICP Can:ld:l
Evnporator ("0,1 18.000 BTU
ICP Can:ld:l
Evaporator Coil 24.000 BTII
SHS-Regill:1
HOOO568
SHS-RegiIlJ
HOO0569
SHS-Regma
HOOO60~
1 vendor
Carrier EnterprISe
Evaporator ('ad 24.000 BTU
SHS-Reginn
HOO0654
I vcndor
Emerson
Blue 80 Digital I H'I C Prag 'n,crIllOstal
SHS-Regina
HOOO697
I vendor
Enlcrson
Flow· TIlrollgh Humidifier
SHS·Regina
HOO0708
I vcndor
EII1erson
Pulley
SI IS-Regina
HOO0798
1 vendor
Wolf Steel
Gas Fireplace Nalural Draft Insert
SHS·Regina
l-l00088.J.
I vendor
Wolf Steel
6' Black Flashmg Kit mlh Black Trinl
SHS-Regina
Hoo0888
I vendor
Wolf Steel
<)'
SHS-Regina
HOoIO~::
I vendor
Master Group
W:lter Heatcr 40USG. AIl\lospheric Vent, NG
LEGAL_21972749.1
1 vendor
I vendor
"
"
"
I
SHS
HVAC
2
SHS
HVAC
"
"
"
"
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
"
I
,
I
SHS
HVAC
2
SHS
HVAC
"eo
I
I
SHS
HVAC
I
I
SHS
HVAC
"
"
I
I
SI-IS
HVAC
I
I
SHS
HVAC
"
I
I
SHS
HVAC
I
I
SHS
HV,\C
6
SHS
HVAC
6
I
I
SIIS
HV,\C
I
I
SliS
HVAC
"
I
I
SHS
HVAC
"
I
SHS
HVr\C
"
"
1.1(8)-25
I
I
2
"
"
"
"
Black flashing Kit \~ith Black Trim
I
I
AUCTION SERVICES AGREEi\IENT
.......
~
"
~
<;:::,-
LOCATION
Item Nil_
#"r
SHS·Regina
HOO1057
SHS.Regina
l"wJU""~'
Dc~rril'tion
\,.'mho,.
Item
NfA
Olher
'J, 40 Gallon Short, Power Vent. Gas, 0 70 E-Star
HOOI080
1 vendor
WolfStee!
RClllote W $\\ll.h
SHS-Rcgina
HOO1151
I vendor
Emerson
THERMOSTAT,VERTlC'AL NIPRG
SHS-Regina
HOO1::!17
N/A
Other
\\TR SFTNR, EXTRA HIGH ErF
SHS-Regina
WOOOO03
N/A
Custom drapery - no make'model
Dropenes & Sheers
SHS-Regina
WQOOO:!O
NiA
Custom druper:-' - no make/model
\Vhole Home Cellular
SHS-Regina
WOOO021
N/A
Custom drapery - no make/model
\Vhole Home Roller
SHS-Regina
WOOO041
NiA
Custom dl1lpery - no make/model
!l.loodscapes Cellular
SHS-Regina
WOOOO44
f\:/A
Custom drupery - no make/model
Rom~l]el1e
SHS-Regilla
WOOO046
f\:!A
CLlst0ll1 drapery - no make/model
Shadow Magic
SHS-Rcgina
\\'000053
r.,"!A
Custom dmpery - no make/model
Celebrity
SHS-Regina
WOOO056
f\:/A
Custom dmpery - no make/model
Ever\\'ood Faux Wood
SHS-Regina
WOOO061
NIA
Custom
SHS-RegUla
WOOO067
N/A
Custom dmpery - no make/model
Silhouelte
SHS-Regina
WOOO079
N/A
Custom drapery - no make/model
Nm....ood Faux Wood
v~"d",."
dr~pery
- no make/model
U,,~l
SHS-Regina
WOOO080
NiA
Custom drapery - no make/model
Lel"olorVertical
SHS-Regina
WOOO082
N/A
Custom drapery - no make/model
Aceordia
SHS-Regina
HOOO:::!O:::!
I vendor
ICP Canada
Central AC Cnndensing Unit, 13 SEER, 24,000 BTU
SHS-Regina
HOOO:::!09
1 vendor
ICP Canada
Central AC Condensing Unit, 13 SEER, 24,000 BTU
SHS-Regin3
HOOI064
I vendor
~1/1Ster
9 Gas Short, 40
SHS-Torou\o
HOOOO08
I vendor
ICP Canada
High Efficiency 96% : :! Stage Variable Speed 60,000 btu
SHS-Toronlo
HOOOOO9
I vendor
ICP Canada
High Efficiency 96%:::! Stage Variable Speed 80,000 btu
SHS-Toronlo
HOOOOI:::!
I vendor
lCP Canada
High Efficiency 96% 2 Stage Variable Speed 60,000 btll
SHS-Toronto
HOOOO39
I vendor
Carrier Enterprise
Gas Furnace High Efficiency:2 Stage Variable Spced 60,000 btll
SHS-Toronlo
HOOOO~O
I vendor
Carrier Enterprise
Gas Fllrnace High Efficiency:2 Stage Variable Speed 80,000 btll
SHS-Toronto
HOOOO~3
I vendor
Carrier Enterprise
Gas Furnace High Efficiency Modulating 60,000 htu
SHS-Toronto
HOOOO44
1 vendor
Carrier Enterpri~e
Ga, Furnace High Efficiency Modulating 30,000 btu
Group
US/G~lIon
"----
LEGAL_2t972749.1
1.1(8) - 26
Ordered
An.ill,hl.
Rcd"clcd Total
Fadlity
LO'
SHS
HVA('
SHS
KYAC
HVAC
4
4
SHS
"
I
I
SHS
HVAC
I
2
Redacted
Item
Price
2
I
"
"
I
I
SHS
Window Covenng
I
I
SHS
Window COI'crillg
"
"
"
I
I
SHS
\\'indow COI-erillg
I
I
SHS
Window Covering
I
I
SHS
Window Covering
I
I
SHS
Window Co,"cring
I
I
\Vindo\\' Covering
2
,
SHS
SHS
Window Covering
I
I
SHS
Window Covering
I
I
SHS
\Vindow Covering
3
3
SHS
Window Covering
SHS
Window Covering
SHS
Window CO"ering
I
I
"
2
3
"
I
I
SHS
HVAC
I
I
SHS
HVAC
"
40000 btu
rmnmiucd
"
"
"
"
"
"
"
"
"
Applause Cellular
hi Stork
"
"
"
"
"
I
4
I
2
2
I
I
I
SHS
HVAC
)
SHS
HVAC
2
SHS
HVAC
I
SHS
H\,AC
2
2
SHS
HVAC
"
7
7
SHS
HVAC
"
2
2
SHS
HVAC
2
2
SHS
HVAC
"
"
AUCTION SERVICES AGREE~'IEl\'T
LOCATION
11em .'i1l.
#"r
"'nd,,rs
Vc",lar
Im"1l1"ry
hem Dc'Scrilll;on
SHS-Toronto
HOOOO66
I vendor
ICI)ClInlldll
Neulrlliiser Kit
SHS-Toronto
HOOIO~3
I vendor
Master Group
Water Healcr SOUSG, Atmosphcrie \"cnl. NG
SIIS-Toronlo
A0035~~
I vcndor
[31' \Varranty Certificate
EXTE",DED WARRANTY BP-EN
SHS-Toronlo
FOOOO02
I vcndor
Beaulieu Canada
,\pril Rain BONE
SHS-Toron\o
1'000006
I vcndor
Beaulieu Canada
April Rain BROWN SUG,\R
SHS-Toronlo
1'00001-1
I vendor
Beaulieu Canada
SUS-Toronto
1'000083
I vendor
SUS-Toronto
1'000195
SI-1S-Toronto
SHS-Toronto
UII.\.
IIIS1Mk
Cammittcd
Ordered
"n,il"hlc
Rcd"[[cd
11cm
Redm'lcd Tolal
F"c;l;t~·
COB
IIVAC
l'rirc
"
2
2
SHS
"
2
2
SHS
HVAC
'"
98
2
%
SHS
Extcrlor
'Y
0.01287
0.01287
SHS
I'loorCovering
'Y
0.0-1528
0.04528
SHS
Floor Covering
April Rain COBBLESTONE
'Y
0.0088
0.0088
SHS
Floor Cowring
Beaulieu Canada
Berben)" i'.lagic JUNO BROWN
'Y
0.01376
0.01376
SHS
Floor Cowring
I vendor
Beaulieu Canada
Laurentian GRENADIER
'Y
0.0()..1.4
0.0044
SHS
FloorCovcring
FOO02l?
1 vendor
Beaulieu Canada
LYRICA r SMELLY SPRING
'Y
0.0162.J.
o O162.J.
SHS
Floor Covering
1'000220
I vendor
Bcaulieu Canada
LYRICA I PELICAN
'Y
0.00052
0.00052
SHS
floor Covering
1'000227
I vendor
Beaulieu Canada
LYRICA 11 HERITAGE WHITE
'Y
o 007.J..J.
0.0074.J.
SHS
Floor Coverlllg
SHS-Torouto
1'000231
I vendor
Beaulieu Canada
LYRICA II PENELOPE BROWN
'Y
4.5.J.867
.J..54867
SHS
Floor Covering
SHS-Toronto
FOO0235
I vendor
Beaulieu Canada
LYRIC,\ 11 Si'.IELLY SPRING
'Y
2.201<).J.
2.20194
SHS
Floor Covering
SHS-Toronto
FOO024':l
I vendor
BCJulieu Canada
LYRICA 111 PENELOPE BROWN
'Y
0.0075.J.
0.00754
SHS
Floor Covering
SHS-Toronto
1'000285
I vendor
Beaulieu Canada
:--'lIRAGE LUXE I VELVETY SAND
'Y
0.00<)52
0.00952
SUS
Floor Covcnng
SHS-Toroilio
FOO0286
I vendor
Beaulieu Canada
MIRAGE LUXE I PEARL HARBOUR SAND
'Y
000.. <)2
0.00.. <)2
SI-IS
Floor Covering
SHS_Toroll1o
1'000287
I vendor
l1euulieu Canada
;-""lIRAGE LUXE I AZTEC LEATHER
'Y
0.0016
0.0016
SHS
Floor CO\'cring
SHS-Toronto
FOO02<)/)
! vendor
Beaulieu Canada
MIRAGE LUXE 11-.·]EX1CAN GOLD
'Y
0002+8
0.00248
SHS
FloorC'ovenng
SHS-Tllronlo
1'000294
I vendor
Beaulieu Cmmdn
MIRAGE LUXE I ANTIQUE COPPER
sy
0.00072
0.00072
SHS
Floor CO\'enng
SHS-Tllronlo
FOOO)24
I vendor
Be;!ulieu Canada
MIRAGE LUXE 1I1 GOLDEN C'REAi'.]
sy
0004<)(,
0.004%
SHS
Floor Covering
SHS-Toroll1o
1'000330
1 vendor
Bealilicu Canada
MIRAGE LUXE III ANTIQUE COPPER
'Y
i.J..O.J.
-35
SHS
Floor CO\'cring
SHS-Toronto
1'000382
I vendor
Beaulieu Canada
PARITY COPRA
'Y
0.013.J.9
O.O[3.J.')
SHS
Floor Covenng
SHS-Toronto
FOO0390
I vendor
Beaulieu Canada
PAR[TY BURRO BROWN
sy
0.01212
0.01212
SHS
Floor Covenng
SHS-Toronto
1'000509
I vendor
Beaulieu Canada
Sandbox BErG/GRj\;iMOCHA
'Y
156
1"'
SHS
Floor Covering
SHS-Toronto
1'000530
I vendor
Beaulieu Cnnada
Signature Classic DO\\'i"-;"TOWN BROWN
sy
5.21128
5.21128
SHS
Floor Covcring
SHS-Toronlo
1'000539
I vcndor
Beaulieu CanudJ
Signaturc Look SPINACH CREAM
1m
000712
0.00712
SHS
Floor Covering
SHS-Toroll1o
1'0005-12
I vendor
Beaulieu Canada
Signature Look DOW:-':TOWN BROWN
hn
3.18
_9.977
SHS
FloorCovcflng
SHS-Toronto
.
.J.<).O.J.
52
[3.157
'-----~
LEGAL_21972749.1
1.1(8)-27
AUCTION SERVICES AGREEil.IENT
~
N
~
\>J
LOCATION
Ilem No.
•0'
\'elldan
\'~~"I"r
Imcnt"ry
Item DC'lIcriplj,m
IJoM
RcdH~lrd
'Ill SIUfk
('"mmilled
Orlicn..s
A"lIilllhlc
Item
Rcd3C\cd Tnlal
F;ldlil,·
LOB
Prkc
FOOO543
! vendor
Beaulieu Cunada
Signature Look GOLDEN ALMOND
lin
0,01123
O.0112f.:
SHS
Floor Covering
SHS-Toronto
FOOO554
1 vendor
Beaulieu Canada
SIgnature Pose DOWNTOWN BROWN
'Y
0,00938
0,00<)38
SHS
FloorCovcring
SHS-Toronto
FOOO577
I vendor
Beaulieu C~nada
SILK MILIEU OYSTER SHELL
sy
0,0044
00014
SHS
FloorCovcnng
SHS-Toronto
FOOO620
I vendor
Beaulieu Can~da
Starry Night TENDER IVORY
'Y
0,00454
0,00454
SHS
Floor Co~'ering
SHS·Toronto
rOOOo31
I vendor
Beaulieu Canada
Tofino HERITAGE WHITE
sy
208.77
SHS-Toronto
FOOO690
I vendor
Beaulieu Canada
BERBER illILL][I WINTER GREY
sy
0,0107
SHS·TorDnto
fOO0691
I vendor
Beaulieu Canada
BERBER I'dlLL III SILVER FOX
'Y
SHS·Toronto
FOO0700
I vendor
Beaulieu Canada
BERBER STAR III THRUSH
SH$·Toronlo
fOO07lO
I vcndor
Beaulieu Canada
CRESTLA WN II COPRA
SHS·Toronlo
FOOO721
I vendor
Beaulieu Canada
CRESTLAWN II OMAHA BROWN
SHS·Toronlo
FOOO727
I vendor
Beaulieu Canad~
CRESTLA WN II CHAROLAIS
SHS·Toronto
FOOO729
I vendor
Bcnulieu Canada
CRESTLAWN ROYALE II ANTIQUE IVORY
SHS·Toronlo
FOO0732
I vendor
Beaulieu Canada
CRESTLA WN ROYALE II FROSTED BEIGE
SHS·Toronlo
FOO0733
I vendor
Beaulieu Canada
CRESTLA WN ROYALE II WEATI-IERED SHINGLES
SHS·Toronlo
FOOO739
I vendor
Beaulieu Canada
SHS·Toronlo
FOO0753
I vendor
SHS·Toronto
FOO0759
SHS·Townlo
SHS-Toronto
128,5
SHS
Floor Covering
0,0107
SHS
floor Covering
000424
0,01l424
SHS
Floor Covering
'Y
0,00}.52
000)52
SHS
floor Covering
'Y
117.36
5866
'Y
16
16
'Y
0,01744
'Y
0,00316
s'j
80.27
58.7
SHS
Floor Co\"ering
SHS
floor Covering
0,01744
SHS
Floor Covering
0,00317
SHS
Floor Covering
0,02214
0,02214
SHS
Floor Covering
sy
0,0115
0,0115
SHS
Floor Covering
CRESTLA WN ROY ALE II DANDY BEIGE
'Y
460.27798
345,20798
SHS
Floor Covering
Beauheu Canada
CRESTLA\\'N SUPREME 11 Al\'TIQUE IVORY
'Y
0,0104
0.010-1
SHS
Floor Covering
1 vcndor
Beaulieu Canada
CRESTLAWN SUPREME II MONACO BEIGE
'Y
0,02064
0.02064
SHS
Floor Covering
FOO0763
I vendor
Beaulieu Canada
CRESTLA WN SUPREME 11 DANDY BEIGE
'Y
001
-2<)4,12<).0<)
SHS
Floor Covering
SHS-TorDnIO
FOOO771
I vendor
Beaulieu Canada
CRESTLA\\'N SUPREME II l\IOH!C'AN
')'
0,01448
0.01448
SHS
Floor Covering
SHS-Toronlo
FOO0783
I vendor
Bc~ulieu
l\-!A YFLOWER DANDY BEIGE
'Y
0,00336
0.00336
SHS
Floor Covering
SHS-TofOnlo
FOO0798
I vcndor
Beaulieu Canada
l\IAYFIELD II CARDBOARD
sy
0,00656
0.00656
SHS
Floor Covering
SHS-Toronlo
FOO0799
I vendor
Beaulieu Canada
~lA YFiELD (I DANDY BEIGE
'Y
0,01388
0.01388
SHS
Floor Covering
SHS-Toronlo
FOO08OJ
I vendor
Beaulieu Canada
~IAYFIELD
n ARCTIC WHITE
'Y
Om088
0.01088
SHS
Floor Covering
SHS-Toronlo
FOO082-1
1 \'endor
Beaulieu Canada
REGAL BLISS LAMB'S WOOL
'Y
0,00196
0.001<)6
SHS
Floor Covering
SHS·Toronlo
FOOOS3<)
1 vendor
Beaulieu Cnnada
REGAL DRE.-\M NATURAL CREAl\1
'Y
00164
0.0164
SHS
Floor Covering
SHS-Toronlo
FOOOS55
I vendor
Beaulieu Canada
REGAL DREAJ\,J TRUE BEIGE
'Y
0,00577
0.00577
SHS
Floor Covering
SHS·Toronlo
FOO0882
1 vendor
Beaulieu Canada
VILLA LUNA COPRA
sy
0.OO6?!':
0.00678
SHS
Floor Covering
LEGAL_21972749.1
Canada
1.1(8) - 28
·0.00001
115.07
294,12<),10
AUCTION SERVICES AGREEMENT
I.O{"AT[O~
Item ~".
/I"r
,'cndtOr'
Vendor
Item Ucscrll'lloli
1~"cnl"Q
l!oM
SHS·Torolllo
FOO0387
I vendor
Beaulieu Canada
VILLA LUNA PHARAOH
SHS·Toronto
FOOO8l)6
I vcndor
Be~l1licu Canada
VILLA VISTA BUCKSKIN BROWN
SHS·Torolllo
FOO0399
I vendor
Be~ulteu
VILLA \'ISTA ROSE DUST
SHS·Toronto
FOOOCJ08
[ vendor
Beauheu Cmmda
V[LLA VISTA l>.IASTIC
S['[S·Toronto
[0'000942
I vcndor
Midcon Industries [nc_ (Quickslyle)
QU[ET WALK UNDERLAY
SHS·Toronto
FOO0955
I vendor
Midcon [ndustnes Inc. (Quickslyle)
INSTINCTI\·E • COUNTRY OAKJJ.78 SQ IT [>er Box
SHS-Toronto
FOOIOD
I vendor
Domfoam Inc.
CO:-'IFORnIASTER
SHS-Toronto
FOOI014
I vendor
Domlbam Inc.
l\!AGNU1\' PLUS
5H5·Toronto
f001015
I vendor
Domfoam Inc
MAGNUM
5HS·Torolllo
fOO1016
I vcndor
AF One Manufacturing Inc.
SHS·Toronto
FOOlO17
I velldor
AF One
SHS·Toronto
FOOIO'4
I ,"endor
Midcon Industries Inc.IQuickstyle)
INSTINCTlrE· T· MOULDING CO
SHS·Toronto
FOO)095
! vendor
Midcon Industries Inc (Quickstyle)
INSTIl\CT!\'E - T· MOULD[NG DW
SHS·Toronto
HOOOO06
I vendor
ICP Canada
High Efficiency 96·0: Stage Variable Speed 100.000 btu
SHS-Toronto
HOOOOI:
I vcndor
ICP Canada
High Efficiency Q6~.: Stage Variable Speed 60,000 btu
5HS·Toronlu
HOOOOI<)
I vendor
\Volseley
SHS·Toronto
HOOO03-1
Canada
Manuf~cturing
Inc
Ordered
A,';lil:ohle
RCIl;ICICd
11"01
!'rirc
Red'lclcd Total
Facility
LO'
0.00508
SHS
Floor Covenng
.,
o OOH
O.OQ.t.\
SHS
Floor Covering
0005:'.8
0.005Z3
SHS
Floor Covenng
.y
0_003:!
0_003:!
SHS
Floor Covering
"
8
CJO::!
·89.\
Sl-lS
Floor Covering
bx
8
g
SHS
Floor
5.J 169
0,70683
SHS
Floor Covering
ELITE PRESTIGE
"
"
"1m
6,02)73
ELITE FIRJ\.ITREAD II
33 WIDEIOO SQ FTperRol1
I vendor
Carrier Enterprise
G~s Fum~ce
Gas Furnacc High
High Efficiency 2. Stage 60,000 btu
Efficlcnc~':2
Stage
\'~fI~blc
5HS·Toronto
1-1000038
I vendor
('arrier Enterprise
SHS·Toronto
HOOO03<)
1 vendor
C~rrier Entcrprise
Gas Furn~ce High Elliciency 2 Stage Variable Speed 60,000 btu
Filter Rack and Filter
SHS·Toronto
HOO0059
1 vendor
[(,P ('anada
SHS·To(ol1lo
1-1000066
I vcndor
[('P Canada
Ncutraliser Kit
SHS-Toronto
HOOOO6<)
I vendor
C~rrier
Enterprise
2' Velll Tcnninalion Brackel Kil
5HS·Toronlo
HOOO070
I vendor
Carrier E11Ierprisc
)' Venl Tenninahon Bracket Kil
S1-IS·Toronlo
HOOO072
I vendor
('~nicr Enterprise
NG TO LP Conversion Kit
SI-IS·Tor,lnto
HOOD07)
I vendor
C~rrier Enterprise
2" Concemric Vent Kit
SHS·Toron\o
HOOOOn
I vendor
IC[> Canada
5" x ::5' Chimney Liner for H\\Ts
SHS·Toronto
HOOOD8:
I vendor
ICP Canada
Spced 100.000 btu
6.002.D4
SHS
FloorCo,cring
10.::!37<)
·2,::75
SHS
Floor Covcring
2_%66
::1.6::!376
·18.65716
SHS
Floor Covering
1m
88,28127
85.9874.1-
22CJ383
SHS
Floor Co,-ering
"
'"
4
4
SHS
Floor Co,-ering
3
3
SHS
Floor CO\cring
"
"
"
I
I
"
"
4
,
25
)
,
,
8
3
I
SHS
HVAC
SHS
HVAC
I
SHS
llVAC
,
I
SHS
HVAC
SHS
I-IVAC
2
SHS
HVA('
22
S[-IS
HVAC
SHS
HVAC
I
3
,
'"
1.1(8)-29
I
3
"
'"
"
"
"
"
3")( Z5' Chimney Liner for H\Vf's
6.0020.\
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7.962<)
"
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-
LEGAL_21972749.1
Commil1c,[
0.00508
.y
.,
High Efficicncy <)7~. ~!odtllaling 120,000 btu
Can~da
In S1Uck
5
SHS
HVAC
I
SHS
H\'AC
[-{\lAC
I
I
SI-IS
2
2
SHS
HVAC
I
I
SHS
HVAC
2
2
SHS
HVAC
AUCTION SERVICES AGREE:-'IENT
~
~
~
~
LOCATIO"
SHS-Toronto
llcmN".
HOOOOR4
u"r
Wlld"rs
\'''Ilth,r
inwlll"ry
Item Dcs.'rir1i"ll
U"M
1 vendor
rcp Canada
4" x ::::5' Chimney Liner for HWl's
4" x ~S' Chi miley Liner for HWl's
SHS-Toronto
HODOOSS
I vendor
rep Canada
SHS-Toronto
HOOOOS7
1 vendor
Carrier Enterpnse
l' Filter Rad.: for 16" x 25" x 1" Filter
HOOOI"4
J vcndor
Carrier Enterprise
Air Cleaner 240\" Conversion Kit
SHS-Toronto
SHS-Toronto
HOOO!45
I vendor
ICP Canada
Disconnect S\\itch
SHS-Toronto
HOOO:B
J vendor
lCP Canada
Central AC Condensing Unit,
SHS-Toronto
HOOO239
I vendor
Carrier Enterprise
Central AC Condensing Unit 1:1 SEER, 18,000 BTU
SHS-Toront(l
HOOO:;43
I vendor
Carrier Enterprise
Central AC Condensing Um!. 1:1 SEER. 42,000 BTU
SHS-Toronto
HOOO:;45
1 vendor
Canier Enterprise
Central AC Condensing Vllit 13 SEER, 60,000 BTU
l~
SEER. 48,000 BTU
SHS-Toronto
HOOO:;61
I vendor
Carner Enterprise
Central Ae Condensing Unit 14.5 SEER, 30,000 BTV
SHS-Toronto
HOOO281
I vendor
ICP Canada
Line Set Tubing 10'x 3/8:<3/4
SHS-Toronto
HOOO:;S:;
I vendor
lCP Canada
Line Set Tubing 15'x 318x3/4
SHS-Toronto
HOOO:;S4
I vendor
ICP CanJda
Line Set Tubing 25'x 3/8x3/4
SHS-Toro'llo
HOOO:;S9
! vendor
]('PCannda
Lille set Tubing 10'x3i8x5/8
SHS-Toronto
HOO0309
I vendor
ICP Canada
Cover for Condem;ing Unit
SHS-Torolllo
HOO03!8
I vcndor
Carrier Enterprise
Cover for Condensing Unit
SHS-Toronto
HOO031')
I vcndor
Carrier Enterprise
Cover for Condensing Unit
SHS-Toronto
HOO03:;0
I vendo,
Carrier Enterpnse
Cover for Condensing Unit
SHS-Toromo
HOO03:;!
I vClldor
Carrier Enterprise
Cover for Condensing Unit
SHS-Toronto
HOO03:;4
I vendor
Carrier Enterprise
Cover for Condensing Unit
SHS-Torolllo
HOO0326
I vendor
Carrier Enterprise
Cover for Condensing Unit
SHS-Toronto
HOO03:;9
I vendor
Carrier Enterprise
Cover for Condensing Unit
SHS-Toronto
HOO03.16
1 vendor
Canier Enterprise
Cover for Condensing U1lI!
SHS-TorOIl\o
HOOO3!)')
1 vcndor
Master Group
Ductless Condensing Unit, 20 SEER, 12,000 BTU
SHS-Toronto
HOOO428
1 velldor
Master Group
Ductless Condensing Unit 2S SEER, 12.000 BTU
SHS-Toronto
HOO0480
1 vendor
Master Group
BasePo.d
SHS-Toronto
HOO0483
1 vendor
Mastcr Group
\Vall Br.lckets Large
LEGAL_21972749.1
('Qmmiur,I
Ordered
A,-ailahlc
lIem
Redacted Tnt,,]
Fm'ility
L08
Price
1
SHS
HVAC
2
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
lWAC
1
"
"
3
"
"
1
,
4
SHS
HVAC
"
'"
"
"
1
1
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
IWAC
"
"
"
2
2
SHS
HVAC
1
1
SHS
HVAC
1
1
SI-IS
HVAC
-I
SHS
HVAC
1
1
SHS
HVAC
"
6
,
'"
'"
"
1
1
1
SHS
HVAC
"
3
3
SHS
HVAC
"
"
4
4
SHS
HVAC
5
5
SHS
HVAC
"
1
1
SHS
HVAC
'"
"
3
3
SHS
HVAC
2
2
SHS
HVA.C
'"
1
1
SHS
HVAC
1
SHS
HVAC
"
2
"
1
1
SHS
H\'AC
"
1
1
SHS
HVAC
"
1
1
SHS
HVAC
1
1
SHS
HVAC
'"
1.1(8) - 30
R~d;l~('d
In Swrk
1
AllCTION SERVICES AGREEMENT
LOC.\TIO~
Item Nu.
# "f
,-c"dor_,
\'cmI1'r
InI~nl"r,
Item Dc.rril'li"n
110:'11
SHS-Toronlo
HOOO-l84
I vendor
~Iasler
SHS-Toronlo
HOOOsl0
1 vcndor
Carrier Enterprisc
Ductless Condcnsing Unit 15-16 SEER. 12,000 BTU
Group
Cover f'Friedrich
S[-[S·Toronto
HOOOsl4-
1 vendor
('arner Enterprise
Ductless El'npomtor 1~.OOO BTU
SHS-Toro(lto
HOOOs~7
1 vendor
Carner Enterprise
Sno\\l Stand FlDuctless Unit
S[-{S-Torolllo
HOOOs38
I vcndor
Mnstcr Group
Wnter Heater 40USG. Atmospheric '·ent. 1\:0
SHS-Toronlo
l-l000:)J9
:: vendors
Masler Group
Water Healer 50USG. Atmospheric \·ent. i'\G
SHS-Toronlo
HOO0550
I vendor
1\[aslerGroup
Water Heater )OUSG, Power Vent, NO
SHS-Toronto
HOOOS('O
I vendor
Ie? Canada
EV3porator Coil IS,OOO BTU
SHS-Toronto
HOOOS61
1 vendor
[CP Canada
EvaporntorCoiJ 24.000 BTU
SHS-Toronto
HOOOS63
I vendor
[C'P Canada
EV:lpor:ltor Coil 36.000 BTU
SI[S-ToronLo
HOOOs70
I vcndor
[C? Canada
Evaporator Coil 30.000 BTU
SHS-Torolllo
HOOOSiO
1 vcndor
[CP Canada
EV:lporator Cot! 1(>'000 13TU
SHS-Toronto
HOOOSiW
1 vendor
[CP Canada
Evaporator Coil 24.000 Bn;
SHS-Toronto
HOOOS8s
I vendor
[CP Canada
Evaporator Coil 24,000 BTU
SHS-Toronto
HOO0587
I vendor
[CP Canada
Evaporator Coil 30.000 BTU
SI-IS-Toronlo
HOO0601
I vendor
Currier Enterprise'
Evaporator Coil 1:'-000 BTU
SHS-Toro1\to
HOO06D::
1 vendor
('unier Enterprise
Evaporalor Coil 2-1.000 BTU
SHS-Toronto
HOO060.+
I vendor
('amer Enterprise
Evaporator CoI130.000 BTU
SHS-T oronto
HOO0607
[ rcndor
CaITle'r Enterprise
Evopor:nor Coil 36.000 BTU
SHS-Toronto
HOO0610
[ vcndor
Camer Enterprise
Evaporator Coil 42.000 BTU
SHS-Torollto
HOO0611
I vendor
C;uricr Enterprise
Evaporator Cot! -18.000 BTU
S[-[S-T~ronIO
HOO0613
[ vendor
Carrier Enterprise
Evaporator Coil 60,000 BllJ
SHS·Toronto
HOO06[S
I vendor
ClITicr Enterprise
EV:lporator Coil 36.000 BnJ
SHS-Toronto
1-1000617
1 venuor
C:lrricr Eilierprise
E\'aporator Coil 36.000 BTU
SHS-Toronlo
HOO0619
I vendor
Carrier Enlerprist:
Evaporator Coil 60,000 BTlj
SHS-Torollto
HOOO6~[
1 vendor
Carrier Enterprise
Evaporator Coil 31,000 BTU
SHS-Toroll!o
HOOO6~~
1 rcndor
Carrier Enterprise
Evaporator Coil 37.000 BTU
LEGAL_21972749. t
Cummi11ed
O .. lcrc(1
"n,Hahle
Item
I'rirc
l{c(larlCd Tolal
Facilily
LOR
1
1
SHS
HVAC
2
2
SHS
HV,\C
"
"
2
2
SHS
HVAC
1
1
SHS
[WAC
"
2
1
1
SHS
HVAC
"
"
3
1
2
SI-IS
HVAC
1
1
SHS
[-{VAC
"
2
2
SHS
HVAC
"
"
"
"
"
1
1
SHS
[-{VAC
1
1
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
HVAC
"
"
1
1
SHS
HVAC
1
1
SHS
IWAC
"
'"
3
)
SHS
HVAC
1
1
SIIS
HVAC
"
"
"
1
1
SI-IS
HVAC
"
"
"
"
"
'"
"
"
'"
1.1(8)-31
Rcd~(IC11
In Sluck
1
1
SHS
HVAC
1
1
SHS
HVAe
1
1
SHS
HVAC
1
1
SIIS
HVAC
1
1
51-IS
HVAC
1
1
SHS
HVAC
1
1
SHS
IWAC
2
2
SHS
HVAC
SHS
HVAC
1
1
AUCTION SERVICES AGREEl\1Et\'T
~
<s--
~
"'J
1"'~n!OI'·
I.OC"ATION
ltemN".
# "r
Hnd"rs
VClldor
Item DCH'ril'lion
U,,;\!
SHS-Toronlo
HOOO6~7
I vendor
Carrier Enterprise
Evaporator ('oil 24.000 BTU
"
SHS·Toronto
1-1000631
I vendor
Carrier Enterprise
Evaporator Coil 36.000 BTU
SHS-TOronlo
HOOO6'>')
1 vendor
Carner Enterprtse
Evaporator COlI 42.000 BTU
SHS-TorOll\O
HOfJ0650
I vendor
Emerson
Indoor Remote Semor
R('()"~lrd
III St"ck
Cmnmittcd
1
1
Onlcrcd
Anil"hlc
Item
I'rirc
Rcd3rtl~1
Total
farilit.l"
LO'
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
lIVAC
1
SHS
HVAC
1
SHS
HVAC
1
1
SHS
HVAC
"
"
"
"
"
"
4
1
1
SHS
HVAC
1
SHS-Toronto
HOOO654
J vendor
Emerson
Blue 80 DigItal ll-lilC Prog Thermostat
SHS-Toronto
HOOO655
J vendor
Emerson
E-Z Reader Blue 4H / 1C l1lCrllloslat
SHS-Toronto
HOOO659
I vendor
Emerson
Touch Screen Dtgita13H /2C Programmable
SHS-Toronto
HOOO667
I vendor
Carrier Enterprise
7 Day Programmable Heat/Cool ThemlOstattat Comfort CAe
eo
1
1
SHS
HVAC
5H5-Toronlo
HOO0668
I vendor
Carrier Enterprise
7 Day Programmable Hea!ICool111emlostattat Perfonnance CAe
eo
1
1
SHS
HVAC
SH5-Toronto
HOO0669
I ,·endor
Carrier Enlerpnse
7 Dar Programmable Heal/Cool 111cmlostattat Comfort HI"
eo
1
1
SHS
HVAC
SHS-Toronto
HOO0671
I vendor
Carrier Enterprise
111cmlldistat
eo
1
1
SHS
HVAC
SHS-Torol1to
HOO0674
I vendor
Emerson
Electrostatic Filter
1
SHS
HVAC
SHS-Torol1to
HOO0676
I vendor
Emerson
Electrostatic Filter
"eo
1
2
2
SHS
HVAC
SI-IS-Torol1to
HOO0677
I \'endor
Emerson
)\ledia Filter & Cabinet
6
SHS
I-IVAC
SHS-Torol1!o
HOO0678
I vendor
Emerson
)"ledia Filter & Cabinet
'"
'"
7
1
SHS
I-I\'AC
SH5-Toron!o
HOO0680
I vendor
Emerson
Electrostatic Filter & Cabinet
eo
2
SHS
I-IVAC
SH5-Torol1!o
HOO0682
I \'endor
Emerson
Electrostatic Filter & Cabinet
eo
1
1
SHS
HVAC
SH5-ToTOnto
HOOO683
I vendor
Carrier Enterprise
Electrostatic Air Cleaner
eo
4
4
SHS
HVAC
SHS-Toroillo
HOO0686
I vendor
Carrier Enterprise
Air Purifier
eo
2
2
SHS
HVAC
eo
1
1
SHS
HVAC
6
SH5
HVAC
SHS-Toromo
HOO0687
I vendor
Carner Enterprise
Replacement Filter
HOOO693
J vendor
Carrier Enterprise
Media Filter
SHS-Toronto
HOOO696
I vendor
ICP Canada
Bypass HlUllidifier
"
"
6
SHS-Toroillo
HOOO698
2 vendors
Emerson
Flow-Through Humidifier
eo
4
eo
"
SHS-Torolllo
HOOO706
2 \'endors
Emerson
Lntle Giant Condensate Pump 120VAC
HOO0751
I vendor
Wolseley Canada
Tankless Water Heater NG
SHS-Toronto
HOO0872
I vendor
WolfStcel
111emloswtic Digital Remote
SHS-Toronto
1-1000877
I vendor
WolfStcel
Black Upper & Lower Ll'UvrCS
LEGAL_21972749.1
"
"
1.1(8) - 32
1
1
SHS-ToTOnto
SHS-Toronto
3
1
2
1
SHS
HVAC
4
SHS
H\,AC
1
1
SHS
HVAC
2
2
SHS
HVAC
SHS
HVAC
SI-IS
HVAC
1
1
1
1
AUCTION SERVICES AGREEME!\'T
LO('ATlO,'i
hem No.
N"r
,end"r.
Ve,ulor
Ilem De.rril'linn
Im~nlo~'
IJo1\1
SHS·TorOilto
/-JOOO884
I vendor
\VolfSteel
6" Black Flashing Kit wilh Black Trim
S/-lS·Toronto
HOO090S
I vendor
WolfSted
Tenninal
SHS·Toronto
/-JOOO914
I vendor
Wolf Steel
3S' Vent Kit (I :'." & I 3" Aluminium Liller)
SI-lS·Toronto
1-10010:'.4
I vendor
M;lster Group
Water Heater 60USG. Atmospheric Vent, NG
S/-lS·Toronto
HOOIO.l.J-
I vendor
Master Group
W;lter Heater SOUSG, Po\\er Vent, N"G
SHS·Toronto
j-1001036
I vendor
]I.\;lster Group
Water Heater 60USG, Po\\er Vent, l'G
Sl-IS-Toronto
HOOI049
N'A
Other
Electric, H20 HTR. Short, 170L, 240\', 2X3000W
SHS-Torollto
HOOlOS3
N/A
Other
9, Electnc. H20 HTR, :'.:'.SL, 240\'. J800W·S500W
SHS-Toronto
HOOIOS5
N/A
Other
9, Electric, H20 HTIt, 187L, 2--10\'. :'.,,3000W
SHS-Toronto
HOOI060
NIA
Othcr
12. Electric, !1:'.0 HTR. 170L. 240'11. 3800-5500W
SHS-Toronto
HOOIO(}.1.
I vendor
1>.\;lster Group
9 Gas Short, 40 US/Gallon 40000 btu
SHS-Toronto
HooJ065
NfA
Other
<j
SHS·Toronto
HOOI066
N/A
Other
12 Gas Tall 40 US/Gallon. SOOOO btu
SHS-Toronto
HOOI068
I vendor
ICP Can;lda
9,40 GaHon Short Gas W
SHS-Toronto
HOOI074
I vendor
Carner Enterpri!le
Brackets, \\'311, 2.'51'1. 30'
SHS·Toronto
/-l001075
I wlldor
Carrier Enterprise
Bmckets, \\'ul1, ::"sct, 36"
SHS·Torolllo
HOOI0,)3
I vendor
Carrier Enterprise
AC'.D/fl.16S, I ::::M,PERFORM
SHS-Torolllo
HOOI095
I vendor
Carrier Enterprise
EVAP,f/I,9i\I.HP,PERfORM
SI-IS-Toronto
HOOI096
I vendor
Carner Entcrpnse
HP,D/FI,16S.%1.PERFORM
1-10011:'.0
N/A
Other
CO;\;TROLLER. LOW AMBIENT
SHS-Toronto
HOOll::::'}
I vcndor
C~rrier Ent~rprise
COVER.CAC
SHS-Toronto
HOOI JJO
I vendor
Carrier Enterprisc
COVER,CAC
SHS·Toronto
HOOl150
I vendor
EnlCrson
TIIERMOSTAT.MULTI-STAGE,I-IP
Enlerson
TI-IERMOST,\T,\'ERTICAL NlPRG
P]I.[9,SO,SI-IORT.GAS
SHS-Toronto
HOOI15!
SJ-IS-Toronto
HOOI !')J
N/A
Other
SHS-Toronto
HOol198
1 ve'ldor
Wolseley Canada
I'LUMBlNG.lNSTALLA TION KIT
lei' Canada
FURN,HiE,OSO]l.1.2/ST. VAR,K
SJ-IS·Toronto
HOOI::::3:'.
LEGAL_2t972749,1
I ve'ldor
I
"
"
I
I
"
I
"
"'
"
"
"
"
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"
"
"
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"
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"
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"
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Onlcrcll
,\,."i]"lIlc
Itcm
PriTc
Ked~~t~'tl
I
I
"
1.1(8)-33
Commined
I
"'
"
Gas T;l1140 US/GaIlO'l. 40000 btu
SHS-T"ronto
I vendor
"
RC,r"CI~d
In Siock
T"I"I
Fa"ilily
CO"
SHS
HV,\C
SHS
I-lVAC
SHS
HVAC
I
SHS
HVAC
I
I
SHS
HVAC
2
2
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
IWAC
2
2
SHS
\WAC
I
I
SHS
/-lVAC
I
I
SHS
/-lVAC
I
I
SHS
HVAC
4
4
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
6
6
SHS
HVAC
SIIS
HVA('
HV,\C
3
3
4
4
SHS
I
I
SHS
HV,\C
3
3
SHS
J-IVAC
2
2
SHS
J-IVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SI-IS
IIVAC
I
I
SHS
HVAC
AUCTION SERVICES AGREEMENT
~
~
>
~
~
/lor
LOCATION
itcmN",
SHS-Toronl0
1-1001287
I vendor
lCP Con~da
SHS-Toronto
WOOOOOI
NlA
Custom drapery -
,'cl"lors
Im-~ntnry
hem Dcsrrilltin"
Vendor
()oM
C01L,36MAR4.K
110
make1model
Custom SW;]gs, Comices and Yalances
In Slnrk
('''mmincd
Onlcn""
A,-all"h!c
Redacted
Item
Price
Rcd"~K~1
To!al
r"l'iiil)
LOB
"
1
1
SHS
HVAC
eo
2
1
1
SHS
Window Covering
"
'"
"
"
iO
14
...
SHS
Window CO\'erm,g
7
J
4
SHS
WinrlowCo\'cring
1
1
1
)
SHS-Torolllo
\VOOOOO)
NlA
Custom drapery - no make/model
Draperies & Sheers
SHS-Torollto
WOOOO06
NfA
('u,I(>)11 drapery - no make/model
Drapery Hardware
SHS-ToTollto
WOOOO07
N!A
Custom drapery - no make/model
Bedding
SHS-Toronto
WOOO011
N/A
Custom draper)' - no make/model
Sommc\view PoJysilk
SHS-Toronto
WOOOOl2
N/A
('llslam dmper)' - no make/model
Sum'iew
eo
12
SHS-Toronto
WOOOOl4
N,'A
Custom druper)' - no make/model
Whole Home Polysilk
"
1
SHS-Toronto
WOOOO16
NfA
Custom drapery - no mukeJmodel
\\11OIe Home Hardwood Shutter
eo
1
1
"
"
"
SHS
WlndowCo\'ering
-2
SHS
""indow Covering
19
-7
SHS
Window Covering
)
-2
SHS
Wmdow Covering
SHS
WindowCm'ering
SHS
Windowem'ering
SI-IS
Wlildow Covering
SHS-Toronto
\\'000037
NiA
Custom drapery - no n13ke!model
Access Fuux Wood
SHS-Torolllo
WOOO042-
NiA
Cl.lstom drapery -
110
Regency Roller
SI-IS-Toronto
WOOOO44
NiA
Custom dropery -
110
nmkehnodel
Ronmnellc
SHS-Toronto
WOOO046
NiA
Custom dropcr)' -
110
makeimodel
Shadow Magic
SHS-Toronto
WOOO056
N/A
ClistOlll drapery - no make/model
Evcl'lI'ood Faux Wood
SHS-Toronto
WOOO060
N/A
Custom drapery - no make/model
Brillance Pleated
"eo
SHS-Toronto
\\'000061
N/A
Custom dropcry - no make/model
Appbuse Cellular
eo
4
4
SHS-Toronto
WOOOO6-1
N/A
Custom drope!y - no make/model
Dcsigner Roller & Screen
eo
2
6
SHS-Toronto
WOOO067
N/A
Custom dropery - no make/model
Silhouette
1
SHS-Toronto
WOOO068
N/A
Cl.Istom dropery - no make/model
Nantucket
2
]
SHS-Toronto
WOOO071
N/A
Custom drapery - no make/model
LUlllinette
"
"
1
1
WOOO074
N/A
Custom drapcry - no make/model
Riviera I"
"
"
1
SI-IS-Toronto
1
2
-I
SHS-Toronto
WOOO079
f'.:IA
Custom drape!)' - no make/mode!
Nuwood Faux Wood
]
2
SHS
\Vindow Covering
SHS-Toronto
WOOO080
f'.:.IA
Custom drapery - no make/model
Levolor Vertical
2
5
-J
SHS
\Vindo\\' CO"erin"
SHS-Toronto
WOOO082
N/A
Custom drape!)' - no make/model
Accordia
"
"
5
SHS
Window Covering
SHS-Toronto
WOOO083
NIA
Custom drupe!)' - no make/model
Levolor Roller
SHS
Window Covering
SHS-Toronlo
WOOO085
WA
Custom drupc!)' - no make/model
Nature! Woven Wood
SI-IS-Toronto
HOO0:!47
1 vendor
Cumer Enterprise
Central AC Condensing Unit. 13 SEER, 24.000 BTU
make/model
e,
"----
LEGAL_21972749.1
1.1(8)-34
"
"
"
"
1
1
2
]
-I
1
1
SHS
Window Covcring
2
2
SHS
Window Covering
4
4
SHS
\Vmdow Covering
2
2
SHS
Window Covering
SHS
Window Covering
SHS
Window Covering
1
1
4
6
1
1
1
...
-I
-,
1
SHS
Window Covering
SHS
Window Covering
SHS
Window Covering
SHS
WindowCol'cring
!;HS
Window Covering
SHS
I-lVAC
AUCTION SERVICES AGREE}'lENT
LOC"ATW ....
Item "';0.
/I"r
".lldor.'
Vendor
[",-elllor,
Item Dl'Scril'lioll
U,,)1
SHS·V~nCOll\·cr
1-1000000
I vendor
ICP Canada
High Effielcncy
<)6~,,:,!
Stage Variable Speed 80.000 btu
SHS'\'allcOlI,'cr
11000013
I vendor
ICP Canada
High EfficIency
<)6~'D:'!
Stage Vartable Speed 80.000 btu
SI-!S·V~ncouvcr
HOOOOI-l
I vcndor
ICP Cnnada
High Efficiency 96"':'! Stnge Variable Speed 100.000 blu
SHS·Vnneou,·er
HOOOOl7
1 vendor
ICP Canada
High Efficlenc),
SHS·VnnColl\·cr
1-10000.39
! vendor
Carricr Enterprise
Gas Furnace High Efticicncy::' Smge Variable Speed 60.000 bill
SHS·Vancouver
HOOOO-IO
1 vendor
Carrier Enterprise
Gas Furnace High Efficiency 2 Stagc \'anable Speed 80.000 btu
SHS·VancOuvcr
HOOOO-l-l
1 vendor
Carrier Enterprise
Gas Furnace High Etlicienq' i\.lodulaling 80.000 btu
SI-IS·Vancouver
HODOD65
1 vendor
ICP Canada
DO\~nJlowVent
SHS-Vancou\"er
HOOO068
I vendor
Carrier Enterprise
Combustihle Floor Base
SHS·Vancou\'er
HOOO084
I vendor
ICP Canada
-I" x :'!5' Chi1l1ney Liller for H\'Ts
SHS·Vancou\,er
HOOOO85
1 vendor
ICP Canada
4" x 35' Chimney Liner l'or I-IWT's
SHS·Vancou\'er
HOO065-1
I vendor
Emerson
Blue 80 Digital I HlIC Prog Thennostn!
SHS-Vnncou\"cr
1-1000671
I vendor
Carrlcr Enterprisc
TIlennidistat
SHS,VancOuvcr
HOOI030
I vendor
Master Group
W3ter
SI-IS·VancOu\"er
HOO[340
I vendor
Wolseley
Can~da
97~D
:\[odulating 80,000 btu
KIt
"
"
R~<l'lrtc'l
[ll SlOek
'\""iI:th!c
Item
I'riec
Re,tact",1 To,,,l
Flldli')'
LOB
I
I
SHS
I-IVAC
I
SHS
IIVAC
H\'AC
"
I
I
SI-IS
"
2
2
SHS
H\'AC
"
"
I
I
SI-IS
I-I\',\C
I
I
SHS
HVAC
"
"
"
I
I
SIIS
HVAC
I
I
SHS
I[VAC
I
I
SHS
I-I\'AC
I
I
SHS
H\'AC
"
'"
"
3
I
"
Gas Water Heatcr 40,\1 BTU. 40USG Tall
"ea
2
6
eo
6
50USG. Electnc. :'!OSV
Orde,.."l
I
2
I-Ic~ter
C"ommiUcd
3
SIIS
HVAC
SHS
HVAC
,
SHS
HVAC
SHS
[-IVAC
5
SHS
HVAC
6
SHS
HVAC
I
2
2
I
SHS-Vancouver
HOO1342
I wlldor
Wolse1ey Cannda
Electric Water Heater 40 USG 3000Wi:'!40\'; top entl)'
SI-IS·Vancouver
FOOOO43
1 vendor
Bcaulieu Canada
Bella Villa PAYNE'S GREY
'Y
29
SHS
Floor Covenng
SHS-V'll1cou\"cr
FOOOIIS
1 vendor
Bealllicu Canada
Bridge BEIGE .\IARBLE
sy
D.3-157
I)
34)7
SHS
Floor Co\-enng
SHS·V:mcou\'er
FOO0151
1 vcndor
Beaulieu Canada
DIVERSION BEIGE MARBLE
'Y
010318
0.10.1 18
SHS
Floor Covering
SHS·Vancouver
FOOOI S3
1 vcndor
Benulicu Canada
DIVERSION MORNING CLOUD
sy
0_0-1072
004072
SI·IS
FloorCovcring
SHS·Vancou\"cr
FOOO2!2
1 vendor
Beaulieu Cnnada
LYRICA I GREY BLUE
"Y
7
7
SHS
Floor Covering
Benulieu Canada
LYRICA I PENELOPE BROWN
'Y
0.27966
0.27966
SHS
Floor Cm'cring
I vendor
Bcaulieu Canada
LYRICA I DARK BROWN
'Y
20_-1
:'!O.-l
SI!S
Floor COI'ering
I vendor
Beaulieu Canada
LYRIC,\ 11 GLI:--T OF BROWN
'Y
36,33
.16_.,3
SI-IS
FI(l(lr COI'erins
Beaulieu Canada
l YRICA
'Y
121.3585:'!
1::'1.33
'Y
1-1.53
1-1.53
'Y
O.os-l08
SHS·Vancou\'er
FOO0213
SHS·V~ncou\'er
FOOO21S
SHS·VanCtl\l\·cr
FOO02l5
SHS·V~ncou\"er
FOO0232
I vendor
I vcndor
n PEASE PUDDING
SHS·\'ancoU\·er
FUOOl)5
1 vendor
Bcaulicll Canada
LYR[CA 11 SMELLY SPRING
SHS-V~l1cou\'cr
FOO0242
I vendor
Bc~ulieu
LYRICA III \VEATIIERED SHINGLES
LEGAL_2t972749.1
Canada
1.1(8) - 35
29
0,02852
0,05408
SHS
Floor Covcring
SHS
Floor Co\"ering
SHS
Floor C",,lvering
AUCTION SERVICES AGREE.\IENT
~
':::i
~
........
LOCATiON
Item No.
#"r
SHS,VUllcOIl\'cr
FOOO250
Iment".,
R..llactcd
In SHock
Onlcrcd
"cndor
Item D..,.cril.ti"n
1 vcndor
Beolllieu Canada
l YRIC,\ JJ1 PEASE PUDDING
.y
003764
MElI101R I SHIBLTl BEIGE
.y
0,00388
0.50774
\'Cod"r>
IJ"M
r"mmilll'd
SHS,VOIlC01\\'Cr
FOOO2SS
1 vendor
Beaulieu Canada
SHS-VuncQuver
FOOO2?5
1 vendor
Beaulieu Canada
;,,'IEl'>lOIR II SPICED HUMl'.·IUS
.y
050774
SHS-VancQuver
FOOO28~
I vendor
Beaulieu C~l1nd3
:-"IIRAGE LUXE I OLIVE BEIGE
.y
<i5.33
SHS-V<lIlCQuver
FOOO2S4
1 vendor
Beaulieu Canada
:-"!IRAGE LUXEI AVOCADO OIL
.y
0.13079
SHS-VllncQuver
FOOO286
I vendor
Beaulieu Canada
:-'IIRAGE LUXE I PEARL HARBOUR SAND
.<.y
11<),34
SIIS·Yancouver
FOO0288
1 vendor
Beaulieu Canada
MIRAGE LUXE I GOLDEN CREAi\I
.y
0,00;182
SHS·Vancouver
FOOO289
1 vendor
Beaulieu C~nada
:-'lIRAGE LUXE I HERITAGE WHITE
.y
8
8
SHS·Vancouver
FOO0323
I vendor
Be~u1ieu
MIRAGE LUXE III AZTEC LEATHER
.y
47.07
SHS·Y;!l1couver
FOO0325
1 vendor
Beaulieu Canada
MIRAGE LUXE J11 HERITAGE WHITE
.y
182.3<)
SHS·Vancouver
FOO035)
I vendor
BeaulIeu Canada
PANACHE LACEMAKER
.y
0,00971
SHS·Vnllcouvcr
FOO0384
I vendor
Beaulieu Canada
PARITY OYSTER SHELL
.y
SHS·Vnllcouvcr
FOO0573
I vendor
B~nulieu
Canada
SILK MILIEU GOLDEN CREAM
SHS·Val1wlIver
FOOOS7'.1
I vendor
Be~ulieu
Canada
SHS·\'ancouver
FOO0582
I vendor
SHS·Vallcoliver
FOO0625
1 vendor
SHS·Vallcollvcr
FOO0631
1 vendor
SHS·Val1couver
FOO0635
SHS·Val1couver
FOO0705
SHS·Vallcouver
FOO0734
SHS·V311couver
FOO0775
SH$·Vancouvcr
FOO08;!.2
SHS· Vancouver
Anlilahlc
Facility
LOB
O_O376~
SHS
Floor Covering
0.00388
SHS
Floor Covering
SHS
Floor C(Jn~nng
SHS
Floor Covering
95,33
Q,]J07'.l
Item
l'nfc
Rcdllrlcd Total
SHS
Floor Covering
SHS
Floor Covering:
SHS
Floor Covering
SHS
Floor Covering
47,07
SHS
Floor Coverillg
182.39
SHS
Floor Covering
0,00971
SHS
FloorCovering
0.00201
0,00201
SHS
Floor Covering
.y
0.02248
0,02248
SHS
FloorCovering
SILK MILIEU WARM GREY
.y
6.7018
6.7018
SHS
Floor Covering
Beaulieu Canada
SILK MILIEU GREY PUSSYWILLOW
.y
0.20065
Beaulieu Canada
Starry Night TROPICAL TEAK
.y
128.3381
Beaulieu Canada
Tofino HERITAGE WHlTE
.y
1 vendor
BeaulIeu Canada
Totino ("HAMELEON
I vendor
B~auli~u
Canada
I vendor
Be~u1icu
Canada
I vendor
Beaulieu Canada
I vendor
Beaulieu Canada
FOO08)1
1 vendor
SHS·\'allCOllyer
FOOOS44
SHS·ValleOll\·er
Canada
119.34
0,00)82
0.20065
SHS
Floor Co\'ering
0.0081
SHS
Floor Coverillg
0.00072
0.00072
SHS
Floor Covering
.y
0.0123
0.0123
SHS
FloorCovenng
CRESTLA WN II A)\;"TIQUE IVORY
.y
000263
0.00'::63
SHS
FloorCovcnng
CRESTLA W>-l ROYALE II COPRA
.y
93.34
SHS
FloorCovenng
CRESTLA WN SUPREME II CHAROLAIS
.y
0.3689
0.368'.1
SHS
Floor Covcnng
REGAL BLISS ARCTIC WHITE
.y
0.6808
0.6808
SI-IS
Floor Covenng
Beaulieu Canada
REGAL BLISS GARDENIA BEIGE
.y
0.00178
0.00178
SHS
Floor Covcnng
I vendor
Beauheu Canada
REGAL DREAM ANTIQUE IVORY
.y
16,67
SHS
Floor Covering
FOOO942
I vClldor
Midcon Industries Inc. (Quickst)"le)
QUIET WALK UNDERLA \'
4
SHS
Floor Co,·ering
SHS·\'anco\l\·er
FOOO'l60
I vendor
Mldcon Industries Inc (Quichtyle)
ENVOY· ·MOCHA OAK 19 'l6 SQ FT Per Box
"bx
4
6
6
SHS
Floor Covering
SHS·\'al1COU\·er
FOOO'l61
I vendor
:>.1idcon
ENVOY· ·OAK LEGA("Y 19<)6 SQ FT Per Box
bx
6
6
SHS
Floor Covering
LEGAL_2197274B.l
Indl.lstrie.~
Inc. (Quickstyle)
33 WIDEIOO SQ FTperRol1
1.1(8) - 36
128.33
9.1.34
16.67
AllCnOI' SERVICES AGREEMENT
LIJCATION
IIcmNo.
"\cndor.'
or
Vendor
Item Dc<uilliioll
Inlenlor,'
1)",\1
Bo~
SHS·Vaneouver
FOO0962
I vcndor
Midcon Industries Inc. (Qllickslylc)
ENVOY· -CHARCOAL 1').')6 SQ FT Per
SHS-Vaneol1\,cr
FOOO%)
I vendor
Mideon Indus1ries Inc, (QlIickstyle]
ENVOY- _Sil.IOKED O.-\K 1')_<)6 SQ FT Pcr Box
SHS-VanCol1\,cr
f001005
I vendor
Midcon Industries Inc_ (Quickslyle)
LAURENTIDE - COPPER Ot\K20 SQ FT Per Box - -11/-1"
SHS-Vnncoll\,er
fOOlOlJ
1 vendor
Domfmnl Inc.
COMfDRThIASTER
SHS-Vancolll-er
FOO1014
I vcndor
DCllllfoalll Inc
MAGNUM PLUS
SHS-VancOu\,er
FOOIOl5
I vendor
Domfoam Inc.
MAGNUil.1
FOOIOl7
I vendor
AF One Manulacluring Inc
ELITE FIRil.ITREAD II
SHS-Vancouver
FOOI020
I vo:ndor
Midcon [nduslries Inc, (Quickst)'lel
PARKWAY - COPPER OAK 24 SQ FT Per
SHS_Vaneou\"er
1-100000-1
I vendor
[CP Cmmda
High Efficiency %% I Stage 80,000 btu
SHS-Vancouvcr
HOOOOO<)
I vcndor
IeI' Canada
High Efficiency
SHS-Vancouvcr
HOOOOU
I vcndor
lep Canada
High Efliciency <)6~. 2 Stage Variable Speed SO.OOO btu
SHS·Vancouver
HOOO03-1
I vcndor
Carrier Eilierprise
Gas Furnace Hi!;h Efficicncy 2 Smge 60.000 blu
Carricr Enterprise
Gas Funmce High Efficiency 2 Stage 80.000 btu
Bo.~
2 Smgc Variable Speed 80.000 btu
SHS-Vnncou\'er
1-1000035
1 vendor
SI-IS-Va!lCou\'er
HOOOO·B
1 vcndor
Carrier Enterprise
Gas Funmec Hi!;h Efficiency Modulating 60,000 btu
SHS- Vancouvcr
HOOOOM
I vendor
Carrier Enterprise
Gas furnace High Eflicieney Modulating 80,000 blu
SHS·Vancouver
SHS-Vmlcouver
[-[000058
HODOO5,)
I vo:ndor
1 vendor
[CP Canada
Sub Base tor DO'\1lt1ow Applications
[ep Canada
Filter Rack and Filter
2" Concentnc Vent Kil
SHS-VanCOll\'Cr
HOO0073
1 vendor
Carrier Enterpnse
SHS-Vancollver
HOOOO77
! vendor
ICP Canada
5" x
ICP Canada
4" x ~5' Chimney Liner for H\Ws
ICP Canada
Disconnect $\\llch
~5'
SHS_Vancou\'cr
HOOOO8-1
SHS-Vaneou\,er
HOOOl45
SHS- Vancouvcr
HOOO~50
1 vendor
Carrier Enterprisc
Central AC Condcnsin!; Unit. 1.1 SEER, 41.000 BTU
S[-[S-Vancou\'cr
HOO02')1
I vendor
ICP Canada
Line Sct Tubing Jj'x};8xS1S
SHS_Vancou\'er
[-[000371
1 vendor
Carrier Enterprise
Central Performance Heat Pump 13 SEER. 2-1.000 BTU
SHS·Val1cou\'er
HOO0562
1 vendor
[el' Canada
Evaporator Coil 30.000 BTU
SI-IS-Vancoul"er
1-1000565
I vendor
[CP Canada
Evaporator Coil -12.000 BTU
SHS_V;\llcouvcr
1-1000578
I vendor
[CP Canada
Evaporator Coil 36.000 BTU
LEGAL_21972749.1
I vendor
I vendor
'\l'~il;thlc
ReoJ:t{tcd
11em
Price
KCl.hlC1Cd Total
Facilit~·
LOB
6
6
SHS
Floor Covering
6
6
SHS
Floor Coverillg
b,
20
00
SHS
FloorC'ovenng
"
"
0.003
1.11
27_81~84
11,<)~806
25_65832
16,1')12
1m
16.8
16.59852
bx
"
"
"
2
2
0.8')3
SHS
Floor Covering
15_88-178
SHS
Floor Covering
11.-1671::
SHS
Flnor Covering
0.10]-18
SHS
Floor Covering
40
40
SHS
Floor Covering
1
1
SHS
HVAC
1
I
SHS
HVAC
SHS
HVAC
I
I
I
I
SHS
HVAC
I
1
SHS
HVAC
"
I
I
SHS
HVAC
"
"
I
I
SHS
HVAC
I
SHS
HVAC
j
j
SHS
HVAC
1
1
SHS
[-[VAC
"
'"
"
"
"
"
'"
"
1.1(8)-37
Orllercd
b,
"
"
"
'"
'"
Chnnncy Liner lor H\\-T's
('onl111;l1e,1
bx
,I
SHS-V:mcou\'cr
<)(,~'o
\~ldc
InSlod.
2
I
I
1
SHS
HVAC
4
4
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HV,\C
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
1
I
SHS
[-[VAC
I
I
SHS
HVAC
AUCTION SERVICES AGREEI\/ENT
::::::
tJ
..........
~
LOCATION
IIcmN".
U "r
Hildar,
SHS-Vuncollver
HOOO59:;
I vendor
SHS-Vancollyer
HOOO616
J
vendor
SHS·V;lI1couYcr
HOOO637
I vendor
Carrier Enterprise
Evaporator loiJ30.000 BTU
SHS-Vancouycr
HOOO638
I vendor
Carrier EnterprISe
El'upomlor Coil 36.000 BTU
SHS-VmlCOU\"Cr
HOOO649
J vendor
Carrier Ellterprise
Infinity Touch Screen COl1lrol
SHS-Vancouver
HOOO651
I vendor
Emerson
Outdoor Remote Sensor
SHS-Vancou\-er
HOOO652
I vendor
lep Canada
Outdoor Air Sensor Fi47055 Observer Control
SHS-VaneoU\"er
HOO0656
I vendor
Emerson
Digital Non Programmable Stat Horizontal
SHS-V311COU\"er
HOO0668
I vendor
Carrier Ellterprise
7 Day Programmable Heat/Cool Thermostattat Performance CAe
Item nc.<l'ril'lioll
in1'l"llI"l1
U,,:tl
In St""k
ICP Canada
Evapomtor Coil 42.000 BTU
Evaporator Coil 36.000 BTU
"
1
Carrier Enterpnse
1
"
"
"
"
SHS-Vancou\"cr
HOO0671
I vendor
Carrier Ellterprisc
TIlenllidistat
SHS-Vancou\"cr
HOO067:::!
I vendor
Carricr Emerprisc
Programmablc thenllostat
SHS-Vancou\"er
HOO0673
I vendor
Carrier Enterprise
Outdoor Scnsor
SHS-VallCOU\"er
HOO0674
I vendor
Emerson
Elcctrostatic Filter
SHS-VallCOUI"Cr
HOO0680
I vendor
Emerson
Elcctrostatic Filter & Cabinet
SHS-Vancou\"cr
HOO0757
I vendor
\Voiseley Canada
Condensing Tanklc.>s Water Heater 1'0
SHS-Vallcou\"er
HOOIO:!:!
I vendor
Master Group
Water Heater 40USG, Atlllospheric Vent, NO
SHS-VallCOll\"Cr
HOOI055
I'lA
Other
0, Electric. H20 HTR, 187L. 240\"" :::!x3000W
SHS-Vancou\"er
HOOI056
,,/A
Other
0, ElectriC, H20 HTR, 187L. 240\', 3800W-5500W
SHS-Vancou\"er
HOOI060
NIA
Other
12, Electric, H:::!O
SHS-Vancouver
HOOI3.16
I vendor
\Volse1cy Canada
Water Heater 40 Gal Atmospheric Vcnt BCC
SHS-Vallcouver
HOOIJ"17
I vcndor
W(llseley Canada
Waler Heater 50 Gal Atmospheric Yent BCe
SHS-Vancouver
HOOIJ4:::
I vendor
W(llseley Canada
Electric Waler Heater 40 USG 3000\\'/:::40\'; top entry
SHS-VancOUl"er
WOOOOO1
NIA
Custom drape!)" - no make1model
Custom Sv.'lIgs, Comices and Valances
SHS-VanCOll\"cr
WOOOO03
N,iA
Custom drape!)' - no make/model
Draperies & Sheers
SHS-Vuncoll\"cr
WOOOO06
N/A
Custom dT3pe!)' - no make/model
Dr~pery
SHS-Vuncoul"er
WOOOO07
N"A
Custom dT3pery - no make/model
Bedding
SHS-Vallcouver
WOOOOtl
N/A
eustnm drupe!)" - no make1model
Sommelvicw PoJysilk
..
LEGAL_21972749"1
R<'tlart~"
\'cnd,,,.
IITR..
"
"
"
"
"
"
"
"
"
"
"
"
170L. 240V, 3800-5500W
"
"
"
"
"
"
'"
'"
Hanhlme
"
"
_--
1.1(8) - 38
('ommil1td
Onlcrcd
A\":lilahk
Hem
!'rire
Rc,larll~1
Tnlal
Far;li!)'
LO'
1
Sl-IS
HVAC
1
SHS
HVAC
1
1
SHS
HVAC
1
1
SHS
HVAC
2
2
SHS
HVAC
2
2
SHS
HVAC
2
2
SHS
HVAC
1
1
SHS
HVAC
3
3
SHS
HVAC
3
3
SHS
HVAC
1
1
SHS
HVAC
2
2
SHS
HVAC
3
3
SHS
HVAC
1
SHS
HVAC
1
I
SHS
HVAC
1
1
SHS
HVAC
HVAC
1
2
2
SHS
1
1
SHS
HVAC
1
1
SHS
HVAC
HVAC
6
SHS
5
5
SHS
HVAC
1
1
SHS
HVAC
·1
SHS
WindowCm"cring
SHS
WindowCm"ering
7
2
1
3
,
17
,
10
2
10
3
1
2
1
I
1
SHS
Window Co\"cring
·1
:;HS
Window Covering
SHS
Window rovering
AUCTION SERVICES AGREElvlE)\,'T
LOCATION
lIem No.
N "r
I-emlurs
Vcml"r
SHS_V~ncouver
WOOOO12
NiA
Custom drapery - no make/model
SlIIlI"icw
SHS-VollcQuvcr
WOOO021
N/A
('ustom drupc!)' - no make:model
\\110Ie Home Roller
SHS_V~llcouvcr
\\'000030
NIA
Custom dr~pery - no nwke/model
Tropics
SHS-Vnncouver
\\'000031
NIA
Custom drapery - no make/model
Grnneur Woodalloy
SHS-V~"couvcr
WOOOO..\2
N/A
('ustom drapc!)' - no l11ake.:model
Regency Rollcr
SI-IS-Vancou\~r
\\'0000..\6
NiA
Custom drapc!)' - no make/model
Shadow ~la!1ic
SHS-Vancou\'er
WOOO050
NfA
Custom drape!)' - no make/model
Palm Beach
SHS-Vancou\'er
\1/000051
N/A
Custom drapery - no make/model
Revcal
SHS-Vancouver
\VOOO055
N.'A
Custnm drapery - no make/model
Parkland Wood
SHS_Vancou\'cr
WOOO056
N/A
Custom drapcry - no make/model
Everwood Faux Wood
SHS-Vaneou\,er
WOOO058
NfA
Custom dmpery - no make/modcl
Somner
SHS-Vancou\,cr
WOOO05<1
N/A
Custom dmpery - no lllnke/mooci
Cadence
SHS-V:1ncouvcr
WOOO060
NfA
Custom drapery - no Illnkc:'modcl
Brill:1nee Pleated
SHS-ValleOUVCr
WOOO061
N/A
CustOIll dr.lpcf)' - no make/model
Applause Cellular
SHS-Vancouvcr
WOOO06::!
NiA
Custom dr.lpcf)' - no Illake!mooel
Duelle Cellular
SHS-VaneoUl"er
\\'000063
NfA
Custom drJpery - no make/model
Duette Archilella CeUular
SHS-Vancou,'cr
WOOOO6..\
~fA
Custom dr.lpcry - no make/model
Desigller Roller & Scrcen
SHS-Vmlcol.ll"er
\VOOO067
NiA
Custom drapery - no make/model
Silhouettc
SHS-V~neouvcr
WOOO068
N/A
Custom dmpery - no lllnke!model
Nantucket
SllS-V~ncou\'cr
\1/000070
N/A
('ustom drJpery - no mnkc/mooel
Skyline Panel Tmck
SI-IS-Vallcol.l'·cr
\VOOO073
NiA
Custom drapery - no make/model
Monaco
SHS-Vancouver
\VOO0074
N/A
Custom drapery - no make/model
Rivj~m
SHS-Vaneouver
\\'000076
NIA
Custom drapcry - no make/model
Rivcricra ::!"
SHS-VmlcoU\'er
WOOOO77
NIA
Custom drapery - no mnkcfl1lodcl
Heirloolll Wood
SHS-\'allcou\,er
WOOO078
NfA
('ustom drapery - no make/model
Classic Wood
SHS-Vancou\,cr
\\'00007<>
N{A
('ustom drapery _ no make.'model
NU\luod FallX Wood
SHS-Vallcou\"er
WOOO080
N/A
Custom dr.lpc!)' - no make/model
Lel"olor VerUea!
LEGAL_21972749. t
Inlfnl,,'1
Itom Dc,crill,io"
"
5
5
SHS
Window Covering
"
I
I
SIIS
Window CO\'ering
"
"
2
I
SHS
\1/mdow('o\"enng
I
I
SHS
WUldowCo\"cnng
"
I
I
SHS
WindowCo\'cring
1
1
SitS
WitldowCovcnng
2
2
SHS
Window Covcring
1
1
SHS
Window Covering
1
I
SHS
Window Covering
,
13
,
13
SI-IS
Window Covering
SHS
\Vlndow Covcring
"
I
1
SHS
Window Covering
"
1
1
SHS
WmdowCo\'cring
10
10
SHS
Window Co\"eriog
2
2
SHS
Window Co\-eriog
2
2
SHS
Window ('o\"Cnng
"
'"
"
"
"
"
"
"
"
"
"
"
"
"
"
1.1(8)-39
W,
Commincd
"
"
"
"
"
I"
RI'liaftcd
hem
I" St"ck
U",\!
,
On!crcd
A';lil;lhlc
"nee
Rf't;'Ch.~1
Tot,,1
I
,
2
2
F;,dlil)
SHS
WindowCovenng
SHS
\Vindow('o\'enng
Window CoYcring
I
I
SHS
2
2
SHS
WindowCovcring
2
2
SHS
WindowCol'ering
S!-IS
\Vindow Covcring
,
,
6
I
3
I
I
2
.1
14
13
"
"
1
I
SHS
\Vindow Covcring
SHS
Window Covcring
SHS
Window Covering
1
SI-lS
Window COI'eons:
1
SHS
Window Covering
AUCTION SERVICES
AGREE~IENT
.::::::
~
.~
\J\
LOCATION
Item No.
# "r
u'nd"fs
Im~"1<Iry
Item Dl'<t"Til'ti,,,,
V<'lIdnr
(JoM
!\'iA
(',lslom drupe!}" no make1model
Leyolar Pleated
"'000082
""iA
Custom drapery - no make/model
Accardia
\\'000083
NiA
CllS\OIll dmpel}" - no make/model
Leyolar Roller
\\'000084
N'A
C",slam dmpe!)' - no make/model
Leyolor Roman
SH$-Vancou\'er
WOOO087
N/A
Cu~loll1
Perceptwns
SHS-Vancouver
\\'000095
;-..i.'A
Custom drapery - no make/model
Fast Track Decor Hardware
SHS,Vancouver
HooOOO8
I vendor
ICP Canada
High Efficiency
SHS'\'ancouver
Hoo0538
I vendor
Master Group
Water Heater 40USG, Atmospheric Ycnt, NG
SHS'\'ancouvcr
HOO1165
1 vendor
ICP Canada
A"COIL
SHS·Vancoliver
HOOO043
1 vendor
Carrier Ellterprise
SHS·Vancoll\·cr
HOOO~09
1 vendor
SHS'\'ancouver
HOOO703
SHS'\'allcouver
Rcda"lcd
III
St,,~k
C"mmil1cd
6
"
12
II
9
e"
I
2
"
J
"
'"
"
'"
4
Gas Furnace High Efficiency Modulating 60,000 blu
lCP Canada
I vendor
HOO1068
SHS·Vancouver
SHS-Vancol1\,cr
SHS-V311COUVCr
SHS-Vallcou\"cr
,
drape!)' - no make.'modcl
"
'"
"
96~.
A\'ail~hlc
Item
Rcd~ct"d
Tlltsl
Fadlil~'
LOB
I'rite
6
WOOOOSI
SHS-VallCOUyer
Ordered
SHS
Wmdow Coyenng
I
SHS
Window Covering
2
SHS
WllldowCo\"cnn.g.
I
SHS
\\'mdol\' Co\-ering
J
SHS
WindowCo\'cring
4
SHS
Window Covcrlng
I
2
I
I
SHS
HVAC
I
I
SHS
HVAC
I
I
SHS
HVAC
eo
I
I
SHS
HVAC
Central AC Condcnsing Unit, 13 SEER, 24,000 BTU
eo
5
5
SHS
HVAC
Carrier Enterpnsc
UV Light Single
e'
I
I
SHS
HVAC
1 vendor
iCP Canada
9,40 Gallon Short Gas \V
eo
2
2
HVAC
HOOl165
I vendor
ICP Canada
A"COIL
SHS·\'ancouver
HOOI~35
1 vcndor
ICP Canada
FURN.H/E,6or....I,2ST, V AR.,K
SHS·Vancouvcr
HOOI~74
I vendor
ICP Canada
HP,13S36M,R4,K
Other
WOO0053
NlA
Custom drapery· no mnkeimodel
Cclebrity
Other
\\'000054
N!A
Custom drapery· no make:mooel
~Iacro
Other
WOOO055
NiA
('ustom drapcry· no make/model
Parkland \\/000
2 Stage Variable Speed 60,000 btll
Other
WOOO056
N'A
Custom drapc!)' • no makdmodel
EverwoOO Faux \Vood
Other
WOOO058
N!A
Custom drape!)' • no make/model
SOllmcr
"e,
"
"
'"
"
"
'"
,
,
SHS
SHS
HVAC
6
6
SHS
HVAC
5
5
SHS
HVAC
3
3
Other
Window Covering
5
5
Other
\\'11ldow Covcring
I
I
Othcr
\Vindow CO\'cr1l1g
JJ
33
Other
Window Covcring
6
6
Other
WindowC(l\"cring
Other
WOOO059
N/A
Custom dr"Jpery· no make!model
Cadence
eo
I
I
Other
Window Covering
Other
\\'000060
WA
Custom drape!)" no makeimode1
Brillance Pleated
e,
I
I
Other
Window Covering
Othn
WOOO061
NiA
Custom drapcr)'· no make/model
Applause Cellular
18
18
Other
WindowCovcring
Other
WOOO062
NIA
Custom drape!)', no make'model
Duelle Cellular
I
Other
Window Coverl1l£
Other
\\'000063
N'A
"
I
Custom drapery· no makeimodel
Ducllc Architel1a Cellular
6
Other
Window Covering
Other
WOOOO64
N/A
Custom drupery· no make'"model
Designer Roller & Screcn
"
6
15
15
Other
Window COI'cring
LEGAL_21972749.1
"
"
1.1(8) - 40
AUCTIO;\, SERVICES AGREEl\-IENT
LOCATION
hem 1'\0.
/#"f
\'Cmh'rs
In'entory
lIem DClIffillti"n
Vcnd"r
Uo:\1
Other
WOOO065
'NIA
Custom drapery - no mukcJmodcl
Vignette
Olher
WOOO066
N/A
Custom drupery - no make/model
Proven~nce
Olhcr
\\'000067
:.J/A
Custom dmpery -
make/model
Sllhouelle
Olher
WOOO068
N/A
Custom drapery - no makclmodel
Nantucket
Olher
WOOO069
NfA
Custom
Other
WOOO071
N/A
Custom drapery - no make/model
Lumineue
Olher
WOOOO72
NfA
Custom drapery - no make/model
Parkland Cornice
Other
A00352~
I vendor
BP \'lammly Certificate
EXTENDED WARRANn' BP-EN
dr~pcry
Ito)
- no make/modcl
Woven Woods
Pirouette
Other
AOO)5:!)
I vClldor
BP Warranty Certificate
EX1ENDED WARRANn' BP·FR
Other
A0035~~
I vClldor
BP Warranty Certificate
EX1ENDED WARRANTY BP-EN
Other
AOO35~~
1 vendor
BP Warranty Certificate
EXTENDED WARRANn' BP-EN
Other
AOO352~
1 vendor
BP Warranty Certificate
EXTENDED WARRANn' BP-EN
Olher
WOOOO19
N/A
Custom dr:lpery - no make/Illooel
\\1101e Home Pleated
Olher
A0035~~
1 vendor
BP Warranty Certificate
EXTENDED WARRANTY BP-EN
Olher - Abbotsford, BC
FOOI014
I vendor
Domfool11 Inc.
MAGNUM PLUS
Othcr - Abbotsford. BC
HOOO385
1 vendor
Carrier Enterprise
Central Inlinily Heal Pump 15 SEER. 30.000 BTU
Other - Abbotsford, Be
HOO0654
1 vendor
Emcrson
Blue SO Digital 1H/l C Prog nlenno5tat
Othcr - Abbotsford, Be
HOO0751
I vendor
\'lolseley Canada
Tankless Water Healer NO
Other - Abbotsford, Be
HOOQ755
I vendor
Wolseley Canada
Condensing Tankless Water Heatcr :-i0
Olher _ Abbotsford, B('
HOOO76~
1 vendor
Wolselcy Canada
All WC:lther Discharge TCnlllnmion KlI
Other - Abbotsford. BC
HOOO776
J vcndor
Wolscley Canada
Condo 90" Vent Pipe Elbow
Other - Abbotsford. Be
HOOO779
I vendor
WoIselcy Canada
COlld. JQ" Vent pipe ExtenSIOn
Other - Abbotsford. Be
1-1000780
1 Wildor
Wolseley Canada
Concenlric to T\\;n Pipe Adapter
Other - Abbotsford. Be
HOO1056
NiA
Other
<),
ne
HOOI068
1 vendor
[('I'
Other - Ahhotstbrd, Be
HOOl3J6
1 vClldor
\Voiselcy
Other - Abbotsford, Be
HOO1337
I vendor
Wolselcy Can;\da
Other - Abbotsford.
-_.
Canada
9,40 Gallon Short Oas \\'
Can~da
Water Heater 40 Gal Atmospheric Vent BC'C
Water Heater 50 Gal Atmospheric \'enl Bee
--
LEGAL_21972749. t
Elcctric. H2O HTR, 187L. 240Y. 3800\'l-5500W
1.1(8) - 41
C"mmined
Orolercd
A""il"l>le
hem
Red"<tl~1
Tot,,1
F:tdlit~·
LOB
Window Covenng
I'rire
"
1
1
Other
"
1
1
Olher
Window Covering
7
7
,
Other
Window COI"cring
Other
\VindowCo\'cring
2
Other
Willdow Covering
6
6
Other
Window Covering
1
1
Othcr
Window Covering
1
1
Exterior
"
"
"
'"
"
'"
"
"
"
"
'"
"
,
,
Other
Other
E~terior
5
5
Other
Exterior
d
"
"
,
3
1
1
1
1
2
Other
Exterior
-I
Other
Exterior
1
1
Other
\Vindow Co"cring
2
2
Other
E.xtcrior
0,005S7
0,00587
Other
Floor Covering
1
1
Other
HVAC
1
1
Other
HVAC
1
Other
IWAC
HVAC
"'
"
1
1
1
Other
"
"ea
1
1
Other
HVAC
2
2
Other
HVAC
HVAC
5
,
Othcr
"
1
1
Other
HVAC
"
1
1
Other
HV,\C
"
1
1
Other
HVAC
"
5
5
Other
HVAC
1
Other
HVAC
"
----
1{"d:tctc,1
IllSwck
2
1
AUCTION SERVICES AGREEi\-JENT
'-
~
"-.........
~
LOCATION
ItcmN".
# "r
,"r"delrs
Vend!"
hem D• .cript;,,"
Other - Abbotsford, Be
HOO!340
I vendor
Wolseley Canada
Gas Water Heater .\01\'1 BTU. 40USG Tall
Gas Waler Heater -10M BTU,
Inn"nlnr)'
1)",'\1
sousa Short
Dlher - Abbotsford. Be
HOD!34!
1 vendor
Wolseley Canada
Be
HOO134~
I vendor
\Volsclcy Canada
Electric \Vater Healer 40 USG 3000\\'/:40\'; top entry
Other - Abbotsford, Be
HOO1348
I vendor
Wolseley Canada
Electric Wm.r Heater sousa, JOOOW;':!OS\'
Olher - Abbotslbrel.
In Sturk
Cc,mm;lIcd
Ordered
A,gil"htc
Redacted
Item
Price
Rcdsrlc-d T"t"l
Fadlil)'
LOR
"
"
3
3
Other
HVAC
1
1
Other
HVAC
1
1
Olher
HVAC
1
1
Other
HVAC
WllldowCo\'cring:
Other - AbboL<;ford. Be
\.... 000056
N/A
Custom draper)' - no make.'model
El'crll'oorl Faux Wood
"
'"eo
8
8
Other
Other - Abbotsford. Be
WOOO061
N!A
Custom drapery - no make.'model
Applause Cellular
eo
1
1
Other
Window Covering
Other - Abbotsford. BC
WOOO067
NIA
Custom dr<lperJ - no makefmodel
Silhouette
eo
1
Other
Window Covering
Olher - Abbotsford, BC
WOOO063
N/A
Custom drapery - no make/model
Nantucket
eo
2
2
Other - Ahbotsford, BC
WOOO079
N/A
Custom dmpery - no make/model
Nuwood Faux Wood
3
Othcr - Ahbotsford. BC
WOOO081
NfA
('U~tOIll
drapery - no make/model
Le\'Olor Pleated
Olher - Abbot.~ford. BC
WOOO082
NlA
Cu~tom
drape!)' - no make/model
Accordia
Olher - B~rrie. ON
HOOOOOS
J vendor
ICP Cnnnda
High Efficiency 96~'~
Other - B~rrie, ON
HOOOO09
I vendor
lCP Canad~
High Efficiency 96% ~ St.1ge Variable Speed 80,000 btu
"
"
"
'"
1
Other - Barrie. ON
HOOOOJ~
J vendor
ICP Canada
High Efficiency 96% ~ Stage Variable Speed 60,000 btu
Other - Barrie, ON
HOOooD
J vendor
!CP Canada
High Efficiency 96% ~ Stage Variable Speed 80.000 btu
Other - B~rrie, ON
HOOOO39
1 vendor
C~rrier
Entcrpnsc
Oas Furnace High Efficiency 2. Stage \'ariable Speed 60.000 bll)
Other - Barrie. ON
HOOOO-tO
I vendor
Carrier Enterprise
Gas Furnace High Efficiency 2 Stage Variable Speed 80.000 btu
Olher - Barrie. ON
HOOOO-tJ
I vendor
Carrier Enterprise
Gas Furnoce High Efficlellcy Modulating 60,000 btu
O~
HOOO044
I vendor
Carrier Enterpnse
Gas FUOloce High Efficiency lvloduluting !!G,OOO btu
Other - B;)rrie. a?\:
HOOO063
I vendor
lCP Canada
LP Conversion Kit
Other - Barrie.
~
Stage Vnrinble Speed 60,000 btu
O~
HOOOO76
I vendor
!CP Cnnada
COllversioll Kit LP
Other· Barrie. O;\'
HOOOO8S
J vendor
Carrier Enterpnse
NO To LP Conven;ion Kit
Other - Barrie, OJ\'
HOOOS5:!
1 vendor
Masler Group
Water Healer 601)SO, Power Vent, }:O
Olher - Barrie, 0:-1
HOOIO:!:!
1 vendor
Master Gronp
Wmer Heater 40USG, Almosphenc Yent, 0:G
Olher - Barrie, OJ\'
HOOIO:!3
1 vendor
Master Group
Water Heater 50USG. Atmosphcnc Yent. j\'G
Other - Barrie. O»,!
HOOI030
I vendor
Mastcr Group
Water Healer 50USG, Electric.
Other - B;)rric, ON
HOOI033
I vcndor
MasterC'T1'Qup
\Vnter Heatcr 40USG. Power Vent, NG
Other - BJrrie.
LEGAL_21972749.1
~08V
1.1(8)-42
,
-2
-2
Other
Window Covering
Other
WIndow Covering
Other
Window Covering
1
1
1
2
-1
Olher
Window Covering
2
1
1
Other
HVAC
2
2
Other
HVAC
1
1
Other
HVAC
'"
"
2
2
Other
HVAC
1
1
Other
HVAC
eo
1
1
Other
HVAC
"
"
"
"
"
1
1
Other
HVAC
1
1
Olher
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
"
1
1
Other
HVAC
"
"
2
2
Other
HVAC
2
2
Other
HVAC
"
1
1
Other
IWAC
"
2
2
Other
HVAC
"
"
AueTlO;\, SERVICES AGREE1\'IEl\'T
LOCATIO!';
hem :-.".
" (lr
\'clUl"r
,·cndars
In,'enlor~·
Item Desrrillliun
(:" ... 1
Other· Bmie. ON
HOOIOH
I vendor
M~sler
Olher· Barrie. ON
fOO021S
I vendor
Beaulieu ClIl1ada
LYRICA I GREY CA\·I,\R
Olher. Barne. ON
fOO02J7
1 vendor
Beaulieu ClInndn
L YRICA J1 PUMICE
Olher· Barrie. ON
FOOOJ76
I vendor
Benulieu Canada
PARITY SHlBUI BEIGE
Other· Barrie, ON
FOOI014
I vendor
Domfoolll Inc.
il.lAGNUM PLUS
Othcr· Barne. ON
FOOlO15
I vendor
DOlllf0311l Inc.
MAGNUil.1
Other - Barrie, ON
HOOOOl2
I vendor
ICI' Canada
High Efficicncy 'l6%:: Stage Vanable Speed 60,000 btu
Other - Barrie. ON
HOOO05<)
1 vendor
ICP Canada
Filter Rack and filler
Other _ Barrie. ON
HOOO078
1 vendor
ICP Canada
5"
Other - Barrie. ON
HOOO145
I vendor
1(,1' Canada
Disconnect Switch
Othcr _ Bnrrie. ON
HOOO::'08
1 vendor
lep C~nada
Cenlral AC' COlldcnsinll Unit. 13 SEER. IS.000 BTU
Olher - Barrie. ON
HOOO:09
1 vendor
ICP Canada
Central AC Condensil1ll Unit. JJ SEER. 2-1.000 BTU
Other - Barrie. ON
HOOO:!30
1 vendor
ICP Canada
C'elllral AC Condensing Unit 1-1.5 SEER, 30.000 BTU
Other - Barrie. ON
HOO0'281
1 vcndor
ICP Canada
Line Set Tubing
10'.~
Other - Barrie, ON
HOO028:
I vendor
ICP Cana,j~
Line Set Tubing
15'.~ :Mt.~3/-I
Other - Barrie, ON
HOOO::'8.1-
I vcndor
rcp Canada
L1I1c Set Tubing ::'5'x 318~Ji-l
Group
WlIter HellIer SOUSG. Power Veil!. NG
~
J18:d14
Other _ Barric. ON
HOOO:!!5
I vcndor
lcP Canada
Line Sel Tubing 30'~ 3/8x3/-1
Other _ Barrie, ON
Honn::'S6
1 vendor
ICP Canada
Line Set Tub1l1g 35'x )/8x3;.j
Other _ Barne. ON
HOon::'87
I vcndor
ICP Canada
Line set Tubing 40'x J/Sx)/.j
Other _ Bnrrie. ON
HOOO::'88
1 vendor
ICP Canada
Line Sct Tub1l1g 50'x Ji8x]/.j
Olher - Barrie. ON
HOO030::'
1 vendor
ICP Canada
Co~'cr
Olher - Barrie. ON
HOOOJ06
I vendor
ICP Canada
Cover for Condensing Unit
Olher _ Barrie, 0",
HOOOJ08
I vcndor
ICP Canada
Cover for Condensing Unit
Other - Barric. ON
1·1000560
1 vendor
ICP Canada
Evaporator Coil IS.OOO BTU
Other - Barrie, ON
HOO0568
I vendor
ICP Canada
EvapomtorCOl1 [S.OOO BTl:
Other - Barne. ON
HOO0587
[ velldor
I(,!> Canada
Evaporator Call 30.000 BTU
Other· Barrie, ON
HOO0652
1 vendor
1('1' Caoadil
Outdoor Air SCllsor F/47055 Observer Control
LEGAL_21972749.1
for Condensing Unit
On!cr~d
An;hlh!c
Hem
l'rl(C
Redllclctl Tot,,1
FlIc;Jjl~'
LOR
2
2
Olher
HVAC
0.0021
0,0021
Other
floor Coverin&
'Y
476
476
Other
FloorC'ovenng
sy
60,67
60.67
Other
Floor Coverin!;
"
5
3.60528
l..l'l.\72
Other
Floor Coverin!;
0,07304
Olher
floor Covering
"
0.07304
Other
HVAC
"
8
S
Othcr
HVAC
"
I
I
Olher
HVAC
J
Other
HVAC
I
Other
HVA('
I
Other
HVAC
I
I
Other
HVAC
2
1
Other
HVAC
4
4
Other
HVAC
J
Other
IIVAC
"
I
"
4
"
"
"
"
"
"
I
2
4
I
I
I
I
"
"
I
I
Other
HVAC
I
I
Other
HVAC
"
2
2
Other
HVAC'
"
"
2
2
Other
HVr\C
I
I
Other
HVr\C
"
"
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
2
"
"
"ell
1.1(8) - 43
Ctlmmittcd
'Y
"
35' chimney Liner for H\\ 'T's
Rcdnrlell
In Slack
2
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
AUCTION SERVICES
AGREE~lENT
.~
~
.....
~
~
II or
,'elldor.'
"end",'
hem
HOOO653
] vendor
lCP Canada
Observer Control
Other - Barrie. ON
HOOO654
I vendor
Emerson
Bille 80 Digital 1Hile Pros 1l1cnllosmt
Other - Barrie. ON
HOOO67)
1 vendor
('3mcr Enterprise
Outdoor Sensor
Other .. B~rric, ON
HOOO683
1 vendor
Cmficr Enterprise
Electrostatic Air Clc~ner
Other - Barrie, ON
HOOO696
1 vendor
lCP Canada
Bypass Humidifier
Other - Barne. ON
HOOO697
1 vendor
Emerson
Flow-Through Humidifier
Other - Barrie, ON
HOOO701
1 vendor
Carrier Enterprise
Bypass Hllmidificr
Other .. Barrie, ON
HOO0706
~
Emerson
Little Giant Condensatc Pump I ~OVA('
Other - B~rrie, ON
HOO0759
I vendor
Wolselcy Can<1d<1
10" Vent Pipe Extension
Other - B3rrie, ON
HOO0760
I vendor
Wolseley Canada
19.5" Vent Pipe ExtenSIon
ON
HOO0761
I vendor
Wolseley Canada
39" Vent PIpe Extension
Other - Barne, ON
HOO0763
I vendor
\Volseley Canada
90 Degree Elbow
Other - Barrie, ON
HOO0768
I vendor
Wol~eley
Snorkel
Other - Barrie, ON
HOOOS~O
I vendor
Wolf Steel
RoofTennin:ttion Kit Flat Roof
Other - Barrie, ON
HOO08~4
I vendor
WolfS!eel
4" & 7" Couplers
Other - Barrie, ON
HOOIO""I3
I vendor
Master Group
Water Heater 50USG, Atmospheric YenL NG
Other - Barrie. ON
HOO]054
I vendor
IC? Canada
9. Eleetric. H20 HTR,
Other - Barrie, 01\
HOO106]
NiA
Other
9, Cias Short, 50 US/Gallon, 40000 btll
Other - Barrie. ON
HOOI07~
N:A
Other
9. Power Vent- Gas 50 LIS Ci<1l1on 40,000 btu 0_65 EF
Other· Barrie, ON
HOOI079
I vendor
C~rrier
Other· Barrie, ON
HOOl147
I vendor
Emerson
THERMOSTAT,HEAT PUMP
Other - Barrie, ON
HOOI1S]
I vendor
Emerson
THERMOSTAT,YERTJCAL N/PRG
Other - Barrie. ON
HOOl186
1 vendor
Wolf Steel
FIREPLA.CE,BRICK PANEL BAY
Other - Barrie, ON
HOOl221
WA
Other
\\'TRSFTNR,ULTRA800,WIBONllS
Other -Barrie, ON
HOO1279
1 vendor
ICP C~nada
CAC COVER, FfKENMORE UNIT
Other -Barrie, ON
HOOl287
I vendor
ICP Canada
COIL,36M,A.R4,K
Other· Barrie, ON
HOO1303
I vendor
ICP Cmlada
COIL,24M,A,R2,K
LOCATION
llcmNo,
Other - Barrie. ON
Other -
B~me,
LEGAL_21972749,1
vendors
Canada
Enterprise
Imell!"!)
D~"'rrlJ'I;',"
U,,~l
~73L. ~40V,
I
A\ .. iIHhlc
H.'durled
Hem
Price
Rcd:lrtcd TDtai
Farility
LOB
Other
HVAC
"
Other
HVAC
"
1
1
Other
HVAC
1
1
Other
HVAC
1
Other
HVAC
5
5
Other
HVAC
1
1
Other
HVAC
7
7
Other
HVAC
6
6
Other
HVAC
6
6
Other
HVAC
6
6
Othcr
HVAC
"
6
6
HVAC
eo
2
,
Other
Other
HVAC
"
"
"
"
"
"
"
'"
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
I
1
Other
HVAC
2
2
Other
HVAC
"
"
"
"
'"
"
3
,
1
1
Other
HVAC
.'
3
OilIer
HVAC
4
4
Other
HVAC
1
1
Other
HVAC
"
1
1
Other
HVAC
"eo
1
1
Other
HVAC
1
1
Other
HVAC
"
1
1
Other
HVAC
'"
"
1.1(8)-44
1
Orllcrcd
5
"
"
Infinity Then110s1~t (Discontinued)
C~mmi!tcd
5
"
3800W-)500\\'
'"StMk
AliCTIO;-': SERVICES AGREEMENT
LOCATION
Iten! N".
/lor
,rlldHS
Item Ik.,.cril'tion
"cl"lor
RI'll;lrte,1
In"cnl"r)'
110:'1
III
"
"
2
1
"
1
StO(~
HOOIJ17
1 vendor
ICP Canada
COIL,2.\:-'I.C,R.\,K
Other - Banie, ON
WOOOO03
No'A
Custom drapery - no make/model
Draperies & Sheers
ON
WOOOO06
N/A
Custom drapery - m) make1model
Drapery H;\fdw.lrc
Other - Barrie, ON
WOOO02.\
NIA
Custom drapery - 110 make/model
Sunset Shadings
Other - Banie, ON
WOOO029
N/A
Custom draper}" - no make/model
Se:lview
Olher - Barric. ON
WOOO039
NiA
Custom drapery - no
Other - Barrie, ON
WOOO080
NiA
Custom drapery - no make/model
le\olor VertIcal
Other - Barrie, ON
WOOO082
NfA
Custom drapery - no make/model
Accordia
Other _ Barrie, ON
WOOO083
N/A
Custom drapery - no make/model
lcvnlor Roller
Other - Barrie, ON
WOOOO8--\
N/A
Custom drapery - no make/model
lc\"olor Roman
Other - Barrie. ON
WOOO087
N/A
Custom dr~pery - no Illakclmodel
Perceptions
Other - Barrie, ON
HOOO:56
I vendor
Carrier Enterprise
Centml AC Condcllsillg Unit, JJ SEER. .16,000 BTU
Other - Barrie, ON
HOO! 100
1 vendor
C~rricr
FURN,l-liE,OSOM,2-ST.VAR.C
Other - Belleville. ON
1'00000.\
1 vendor
Beaulieu Canada
April Rain SPICED CHAI
Other - Bellcville, ON
1'000518
1 vendor
Beaulieu Canada
Sea Shells TROPICAL TAN
Olher - Bellcville. ON
FOO0747
1 vendor
Beauliell Canada
CRESTLA\\'N ROYALE II MOHICAN
Other - Belleville. ON
1'00076-1
1 vendor
Be:lliliell Canada
CRESTLA WN SUPREME II CORFU RED
'Y
16,1
Other - Belleville, ON
FOOIOI3
I vendor
Domfoom Inc
COMFORThlASTER
Other - BelleVille, ON
FOOIOI-l
! vendor
Domfoolll Inc
i\.lAGNUM PLUS
0""
1'001015
I vcndor
Domfoam Inc.
:-'[i\GNUM
Other - Belleville, ON
HOOOOO8
1 vendor
ICt> Canada
High Efficiency
"
"
3
Other - Bellcville. ON
HOOOI.\S
1 vendor
ICt> Canada
Disconnect Slmeh
Other - Bellel·ille, ON
HOOO208
1 vendor
ICP Canada
Central AC Condensing Unit. 13 SEER. 18,000 BTU
Olher - BelleVille. ON
HOOO239
I vendor
Carrier Enterprise
Central AC Condensing Unit, 13 SEER, 18.000 BTl;
Other- Belleville, ON
HOOO286
I vendor
ICP Canada
Lille Sci Tubing 35')( 3rSx.>!-I
Other- Belleville. ON
HOO031O
I vendor
ICP Canada
Cover lor Condensing Unit
Other- Belleville, ON
HOO065.\
I vendor
Emerson
Blue 30 Digital lH,IC Prog nlennost~t
B~rrie.
Othcr - BelleVille,
LEGAL_21972749.1
Enterprise
ma~cllllodel
Collection of Colours Verticals
96~.:
Spc~d
60.000 btll
1.1(8)-45
Avai!;,hl.
Iten!
Red:lrt,," Tot~1
FHdlily
LOB
2
Olher
HVAC
1
Other
Window Covering
1
Other
Window C'ol·enng;
"
1
1
Other
Window C(l\"ermg
"
1
1
Other
WindowCo\ering
I
1
Other
Window Covenng
I
1
Other
Window Covering
I
1
Other
\Vmdow C0venng
2
2
Other
Window COYfrmg
I
I
Other
Window Covenng
1
I
OLher
Window Coverlll!;
1
Other
HVAC
"
"
"
"
"
"
"
"
1
I
I
Other
HVAC
'Y
O.OI'HZ
0.01<)72
Other
Floor Covering
'Y
0.0074.\
0.0074.\
Other
Floor Covering
'Y
0.00+12
0,00-142
Other
Floor Covering
160655.\
0.03.\.\6
Other
Floor Covering
0.0037
2,9%3
Other
Floor Covenng
26539
2,6589
Other
Floor Covering
0.7578
0.757S
Othcr
FloorCovenng
7
,
7
OLher
HVAC
8
Other
HVAC
"
"
"
I
I
Other
HVAC
I
I
Olher
[WAC
I
I
Other
IWAC
"
"
4
4
Other
HVAC
Other
HVAC
,I
St;tgc Variable
Ordered
rri(C
Olher - Barrie, ON
Other -
Committed
"
"
"
,
_L
AUCTION SERVICES AGREEl\IENT
~
___
.,~"~~."C""~_
~
~
LOCATION
1l~1n
IX",
# "r
H"d"rs
Vendor
Ilem De,rril'!ion
In'cnl"',.
lJoM
Other - Belleville, 0:-<
HOOO660
1 vendor
Emerson
Touch Screen digital3H I
Olher - Belleville, ON
HOOO763
I vendor
Wolseley Canada
90 Degree Elbow
Other - Belleville. 0)'\
HOOI022
1 vendor
Master CTfOUP
Water Heatcr40USG, Atmospheric Vent. NG
Other - Belleville. ON
HOO1OJO
J vcndor
I\-Iastcr Group
Walor Heater 50USG, Electric, ::08\'
vendor
~C
Humidi1)'
Other - Belleville. ON
HOO!OJ4
J
Master Group
Water Heater SOUSG, POlVer Vent NG
Other - Belleville, ON
HOOJ06!
NiA
Olher
9. Gas Short, 50 US/Gallon, 40000 bIll
Othcr - BclllJl'ille, ON
HOOl082
I vendor
Carner EnterprlSc
Conn~rsion,
Other - Belleville, ON
HOOlI Ll
P;/A
Other
FURN,HIE,IOOlvl,tvIOD,Y
Other - Belleville, ON
HOOll15
N/A
Other
FURN,HIE,040,1 ST,Y
HOOII<)4
N/A
Other
PM9,50,SHORT,LP
Other - Belleville, ON
HOD1~13
NIA
Othcr
Pn.'19,40SHORT,LP,GAS
Olhcr - Belleville, ON
HODI:!:!)
I vendor
ICP Cnnada
FURN,K,1\IIE,125M,2IST,V
Other - Belleville. ON
HOO1:!:!8
I vendor
ICP Canada
FURN,HIE,052!'.1,2-ST,\'AR,K
O~
HOOI~44
N/A
Other
AC,SINGL,12KNEOPLS OUIDR
Other - Belleville, ON
HOOI:!69
N/A
Other
AC,S!NGL.l2K,NEOPLS INDOR
Other - Belleville, 0;-..'
WOO004:!
NIA
Custom drapery - no make/model
Regency Roller
Other - Belleville, ON
WOO004<)
NIA
Custom drupe/)' - no make/model
Highgate Yalance
Other - Belleville, 0:--:
WOOO080
N/A
Cllstom drnpery - no make/model
Lemlor Vertical
Other - Cnlgary, AB
HOOOOO)
I vendor
lep Canada
High
Other - C~lgary. AB
HOOOO04
1 vendor
Ie? Canada
High Effi~lency 96% I SlJgc 80.000 btll
Other - C~lga/)', AB
HOOOOO6
1 vendor
Ie? Canada
High Efficlcncy %%:! Stage V~riable Speed 100,000 btll
Other - Calgary. AB
HOOOOO7
1 vendor
ICP Canada
High EffiCIency 96%:! Stage Variable Speed 40,000 btu
Other - Calgary. AB
HOOOOOS
1 vendor
ICP Canada
High ElTiclcncy
Other - ('~Igary, AB
HOOOOO')
1 vendor
IeI' Canada
High EffiCIency 96% 2 Stage Variable Speed 80,000 btll
AB
HOOOOI1
1 velldor
IeI' Canada
High ElTiclcncy 96% :! Stage Vari;!ble Speed 40,000 btu
Other - enlgary. AB
HOOOO1:!
I I'endor
ICP Canada
High Etliciency 96% :: ~tage Variable Specd 60,000 btu
Other - ('nigmy. AB
HOOOO13
I vcndor
1('1' Canada
High Efficlcncy
Olher - Belleville,
Other -
C~lgary,
Effi~lency
96% I Stage 60,000 htu
96~.
2 Stage Variable Speed 60,000 btu
<)(,~;,::
LEGAL_21972749.1
1.1(8) - 46
Item
Price
Rcdarll'tl Total
Fad]it,.
COB
HVAC
Other
HVAC
2
2
Other
HVAC
2
2
Other
HVAC
"
"
"
"
"
"
"
"
"
"
"
2
2
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVA(
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Othcr
HVAC
I
I
Othcr
HVAC
2
2
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
"
"
I
I
Othcr
Window Covering
I
I
Other
Window Covering
"
I
I
Other
WmdowCo\'ering
"
8
8
Other
HVAC
I
3
I
"
3
]
Othcr
HVAC
"
"
2
2
Other
HVAC
10
10
Other
HVAC
21
Other
HVAC
"
~-
A,-uilahle
Other
23
,
22
I
21
Other
HVAC
6
6
Other
HVAC
"
30
]0
Other
HVAC
"
23
23
Other
HVAC
"
"
Stage Vari~ble Speed 80,000 btu
Onlen..!
I
.,
Other - Belleyille, ON
('"mmined
2
"
"
"
Kit, NG·LP
Rl'd;l~t<'d
In Stork
----
Al:CTION SERVICES AGREEMEI\T
LOCATION
Item No.
1/ "r
Vendor
Item Desnil'lion
"eml"rs
Olher - Calg3ry, AB
HOOOOI-l
I vendor
Icr Cnnad3
High Efficiency <)6".::: Stage Variable Speed 100,000 htu
Other _ C31gary, All
11000016
1 vendor
Icr Canada
High Elliciency <)7~.
~[od\llating
60,000 btu
Other - Calgary, AB
HOOOOn
I vendor
[Cr ('anada
Hi:;!l Efficiency <)7~;'
~Iodulmin~
80,000 blu
Other - Calgary. AB
1-1000018
I vendor
ICP Canada
High Efficiency <)7~.l\todu[ating 100.000 btu
Olher - Calgal)·. AB
HOOOOH
I vendor
Carrier Enterprise
Gas furnace High Efficiency 2 Stage -10.000 btu
Other _ CalgBI)·. AB
HOOOOH
I vendor
Camer Enterprise
Gas
Other - Calgal)'. AS
HOOOO)5
I vendor
Carrier Enterprise
GBS Furnace High Efficiency 2 Stage 80,000 blu
Other - Calga!)', AS
HOOOOn
I vendor
Carner Enlerpnse
Gas furnace High Elliciene}' 2 Stage 100.000 btu
Other _ Calga!)', AS
HOOOO)8
1 vendor
CaTTlcr Enterprise
Gas Fumace High Etlkiency 2 Stage \'ariab!e Speed 100,000 btll
Other - Calgary, AB
HOOOO)9
1 ..elldor
Carrier Enterpnse
Gas Furnace High EffiCIency 2 Swge \'nriable Speed 60.000 htll
Olher- ('n[gal)', AB
HOOoo-iO
! ..endor
Carricr Entcrprlse
Gas Furnace High EfticienC)!::: Stage Variable Speed 80.000 bill
Othcr- Calgal). AB
HOOOO-l:::
I ..cndor
Carrier Enterprise
Gas Fumnce High Efticiency Modulating 100,000 btn
Other- Calgary. AB
HOOOO-l3
I vendor
Carrier Enterprise
Gas Fllmaee High EffiCIency :>.lodulaling 60,000 btll
Olher - CaJgary. AB
HOOOO-l':]'
I vendor
C3rrier Enterprise
Gas furnace High Efficiency i\lodu[ating 80,000 btu
Olher - Calgary, AB
1-10000-16
I vendor
Carrier Enterprise
Gas furnace High Efficiency 1 Stage -10,000 btll
Olher - Calgary, AB
HOOOO-l7
1 vendor
Cnmer Enterprise
Gas fumace High Efficiency 1 Stage 60,000 btll
FlImac~
High EtTiciency 2 Stage 60.000 blu
Olher _ Calgary,'\B
HOOO058
1 vendor
lCP Canada
Sub Base for DOlVnflolV Applications
Other _ Calgary. AB
HOOO05CJ
I vendor
lCP Canada
filter Rack alld Filter
lCP Canada
2" COllccntnc Tennination Kit
1 vendor
lCP Canada
.1" COllcentnc Temlinalion KII
I vendor
[CP Canada
:>'lobtle Home Accessol)' KII
1 vendor
[CP CBnada
LP Conversion Kil
Hori7.0nta! Installation Kit
Othcr _ ('alga!)'. A8
HOOOO60
Other - Calgary. AS
HOOO061
Olher- Calgary, AB
HOOO062
Other - Calgary, ,\B
HOO006.1
1 ..endor
Other - Calgary, AB
HOOoo"-I
I vclldor
[CP Canada
Other - ('nlgal)', AB
HOl)0065
! velldor
[ep Canada
D0\\11flowVent Kit
Other _ Calgary. AB
HOOO068
1 vendor
Carrier Enterprise
Combustible floor Base
2" Concentric Yent Kil
Other _ ('algary, AS
HOOOO7:1
I vendor
C~rrier
Olher - Cnlgnry, A8
HOOO07-1
I vendor
C'lrrier Enterprise
Enterprise
Y' Concenlnc Venl Kit
LEGAL_21972749.1
t·"",
III Stl>ck
"
J
1.1(8) - 47
('ommilled
Ordered
A,·aih,hr.
Ite",
Price
Red".I",1 Tot"l
Fndlil,·
LOB
J
Other
H\'AC
"
"
IS
1
17
Other
H\'AC
IS
1
17
Other
HVAC
"en
2
2
Other
H\'AC
1
1
Other
H\'AC
"
"
6
6
Oiher
H\'AC
6
6
OIher
HYAC
"
"
)
3
Other
HVAC
1
1
Other
I-I\'AC
"
11
11
Other
HVAC
"
"
"
10
10
Olher
HVAC
1
1
Other
HVAC
10
,
10
Other
HVAC
6
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
S
8
Other
HvAC
27
27
Other
I-IVAC
6
6
Other
HVAC
20
20
Other
HVAC
eO
1
1
Other
HVAC
"
"
1
1
Other
HV,\C
1
1
Other
HVAC
'"
1
1
Other
HVAC
"
"
"
"
"
"
"
Other
HVAC
"
2
"
3
3
Other
[-[VAC
3
J
Other
HVAC
'"
--_._-
R~":lclcd
Imclllor,
2
AUCTION SERVICES AGREEi\lENT
~
I;'J
~
~
h~m N~.
LOCATION
~
"r
wlldun
Vcnd ...
Item
Inwnt"r~
Dc~rrilllin"
U,,1\1
Other - Calgary. AB
HOOOO76
I "endor
KP Canada
COIl\'e~ion
Other - Calgary. AB
Hoooon
J
vendor
Ie? Calmda
5" x ~5' Chimney Liner for HWTs
Other - Calgm}" AB
HOOOO78
1 "endar
IeI' Canada
5" x 35' chlll1l1ey Liner for HWTs
Other - Calgary, AB
HOOOO19
I vendor
ICP Canada
5 J /2" x ~5' Chimney Liner for H\\Ts
Other - Calgary, AB
HOQOOS:;
I vendor
IeI' Canada
3" x
Other - Calgary, AB
HOOOO84
1 vendor
IeI' Canada
4" x :::!5' Chimney Liner for H\\'Ts
Olher - Calgary, AB
HOOOO85
I vendor
ItP Canada
4" x 35' Chimney Liner for HWTs
Other - Calga!)', AB
HOOOO86
I vendor
Carrier Enterprise
Carbon Monoxide Detector
Olher - Calgary, AB
HOOOO89
1 vendor
Carrier Enterprise
NG to LP for 26161 Fumacc
Other - Calgary, AB
HOOO091
1 vendor
ICP Canada
Air Handler Yariable Speed 36,000 btll
Other - Calgary, AB
HOOO096
I ,·endor
IC? Canada
Air Handler Multi Speed 30,000 btu
Other - Calgary, AD
HOOOIOI
I vendor
IC? Canada
Electric Heater 05 kw
Olher - Calga!)', AB
HOOOIOJ
I vendor
IC? Canada
Electric Heater 10 kw
Other - Calga!)', AB
HOOOl45
I vendor
ICP Canada
Disconnect S\\itch
Other - CalgalY, AB
HOOOl47
I vendor
ICP Canada
Natural Gas to Propano COl1vclOion Kit for Kenmore 76141
Other - Calgary. AB
HOOO194
I vendor
lep Canada
Central AC Condensing Unit J3 SEER, IS.OOO BTU
Other - Calgary. AB
HOOOl95
I vendor
iCP Canada
Central AC Condensing Unit, 13 SEER. 24.000 BTU
Other - Calga!)', AB
HOOOI96
I vendor
ICP Canada
Central AC Condensing Unit IJ SEER. 30.000 BTU
Other - Calgary. AB
HOOOl97
I vendor
ICP Canada
Central AC Condcnsing Unit 13 SEER. 36.000 BTU
AB
HOOOl9S
1 vendor
IC? Canad:!
Central AC Condensing Unit, IJ SEER. 42.000 BTU
Other - Calgal)'. AB
HOO0201
J vendor
IC? Canada
Central AC Condensing Unil, 13 SEER, IS,OOO Bn)
Other - Calgal)', AB
HOOO202
1 vcndor
[('P Canada
Central AC Condensing Unit, J3 SEER, 24,000 BTU
Other - Calgal)", AB
HOOO203
1 vendor
ICP Canada
Central AC Condensing Uni!. 13 SEER., 30,000 BTU
Other - C:~lgJry. AB
HOO0204
1 vendor
Ie? Canada
Central AC Condensing lInit, IJ SEER. 36.000 BTlI
Other - C~lgJry. AB
HOOO205
J vendor
iCP Canada
Central AC Condensing Unit. J3 SEER. 42.000 BTU
Other - Cnlgary. AB
HOOO~OS
I vendor
ICP Canada
Central AC Condensing Unit, IJ SEER, IS,OOO BTU
Other - Calgary. AB
HOO0209
I vendor
IC? Canada
CentTl!1 AC Condensing Unll, 13 SEER. 24,000 BTU
Other -
C~lga!)'.
LEGAL_21 S72749.1
~5'
Kit lP
"
"
"
"
Chimney Liner for HWTs
"
eo
C"mmittcti
Ordered
AyailahJc
hem
Rcdarlcd Tnt;,.
Fari',t}"
LOB
HVA('
Price
I
I
Other
5
5
Other
HVAC
6
6
Other
IWAC
I
I
Other
HVAC
2
2
Other
HVAC
;
5
HVAC
,
,
Other
Other
HVAC
44
44
Other
HVAC
2
2
Other
HVAC
""
I
I
Other
HVAC
"
"
I
I
Other
HVAC
I
I
Other
HVAC
"
I
I
Other
HVAC
D
33
Other
HVAC
I
I
Olher
HVAC
"
"
"
1.1(8)-48
Rcd~ucd
In SlOd.
"
"
"
"
"
"
"
"
4
4
Other
HVAC
2
2
Other
HVAC
4
4
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
5
5
,
Other
HVAC
8
Other
HVAC
"
J)
J)
Other
HVAC
"
"
6
6
Other
HVAC
I
I
Other
HVAC
"
24
24
Other
HVAC
eo
J8
33
Other
BVAe
"
AUCTIOt\ SERVICES AGREElvIEl\'T
I.OCATION
ltcmNo.
Nor
\C'It1l1r~
\'c,ulor
I",rntor~
hem Dl",crill\ion
Olher - Calgul)', AS
HOOO:!IO
1 vendor
ICP Can~d~
Ccntml A(' ('o'ldensing Unit. 13 SEER, 30.000 STU
Olher - Calgal)'. AS
HOO0211
1 vendor
ICI' Canada
Central AC Condensing Unit. J3 SEER. 36,000 STU
1-1000212
1 vendor
ICI' Canada
Central AC Condensing Umt, J3 SEER,42,OOO BTU
Other·
C~lgal}',
AB
Other - Calga!}', AB
HOO02J3
I vendor
ICI' Canada
Central AC Condensing Unit, 13 SEER. 48,000 BTU
Other - Calgary. AS
HOOD::15
1 vendor
ICP
C~mda
Centml AC Condensing Unit, 13 SEER, 18,000 STU
Other - Calgal}, AS
HOOO22;::
1 vendor
ICI' Canada
Central AC Condensing Unit, 16 SEER. 24,000 STU
Other - Calgary, AS
HOOO22J
I vendor
ICP Canada
Centr~l AC Condensing Unit. 16 SEER. JO,OOO BTU
Other - ('alga!)', AS
HOOO228
I vendor
IeI' Canada
Centml AC Condensing Umt 14.5 SEER, 18.000 BTU
Other· Calga!)', AB
HOO0229
I vendor
IeI' Canada
Central A(' Condensing Unit I·U SEER, 24,000 BTU
Other - Calgary, AS
HOO0230
I vendor
ICI' Canada
Centrol AC Condensing Unit 14.5 SEER, 30,000 STU
Other - Calga!)', AS
HOO0231
I vendor
ICI' Canada
Cel1lral AC CondenslIIg Umt 14 5 SEER. 36,000 STU
Other - Calgary. AS
HOO0239
I veodor
Carrier Enterprise
Central AC Condensing Unit, 13 SEER., 18,000 STU
Other - C~lg~ry. AB
[-{OO0240
I vendor
C~rrier Ente1l'rise
Centr~1
Other - Calga!}'. AB
HOO0241
I vendor
Carrier Ente1l'rise
Central AC Condensing Unit. IJ SEER. 30,000 BTU
Other - ('algary, AS
HOO0242
I vendor
Carrier Enterprise
Central AC Comlensing Unit, lJ SEER. 36.000 BTU
Other - Colgol)" AB
HooO::!.!3
I vendor
Carrier Enterprise
Central AC Condensing Unit, 13 SEER. 42.000 BTU
Other - Calgary, AB
Hoo02--t6
I vcndor
C;,trrier Enle1l'rise
Central AC Condcnsing Unit, 13 SEER, 13,000 BTU
Other - Calga!)', AS
HOOO:47
I vcndor
C:mier Enterprise
Centr~! AC Condcnsms Unit.
Other· Calgo!)', AS
1-1000248
I vendor
Carricr Enterprise
('cntml A(' Condensitlg Untt. 13 SEER, 30,000 BTt.:
Other - ('olga!)', AS
HOO0249
I vendor
Carrier Enterprise
Centrol AC CondenSIng Unit. 13 SEER, 36.000 BTU
Other - C~lgal)" AS
HOOO250
[ vendor
Carrier EntcrprtSe
Central AC Condensing Unit. 13 SEER. 42,000 STU
Othcr - Calga!)'. AB
HOOO259
I vcndor
Carrier Enterprise
Central AC Condensing Unit 14_5 SEER, 18,000 BTU
Other· Calgary. AS
HOOO::!66
I vendor
('~rrier Ente1l'rtSe
Central AC Condensing Uml14j SEER, 18.000 Bn.!
Other - Calgary. A8
HOOO::!67
I vendor
Carrier Enterprise
Central AC Condctlsing Unit 145 SEER, 24,000 BTU
Other - Calgary, AS
HOOO::!68
1 vendor
Carrier EnterpriSc
Central AC Condensing Unit 14,5 SEER. 30,000 BTU
Other· ('.:Ilgary, AB
]-]000269
I vcndor
Carrier Entc1l'risc
('entral AC Condensing Unit 14_5 SEER, 36,000 STU
Other- Calgary, AB
1-1000270
I vendor
Carrier Enterprise
Celltral A(' Condensing Unit 14.5 SEER, 42,000 STU
LEGAL_21972749.1
AC Condensing Unit, 13 SEER, 24,000 STU
IJ SEER., 24.000 STU
1.1(8)-49
Retla.t.,j
(;,,;'.1
In Smck
"
25
"
"
'"
"
n,mmiue,1
Ordered
A""ilahlc
Re,lactl"tl Tot,tl
F"rilit~,
LOll
25
Olher
HVAC
,"
,"
Other
HVAC
Other
I-IV'\C'
I
I
Other
HVAC
I
I
Other
IIVAC
I
I
Other
HVAC
I
,
I
Other
HVAC
6
Other
HV,\C
"
12
12
Other
IWAC
"
10
10
Other
HVAC
"
6
6
HVAC
"
"
"
"
"
4
,
Other
Other
[-{VAC
"
"
'"
"
Itelll
rri(.
10
10
Other
HVAC
7
7
Other
HV,\C
6
6
Other
IWAC
2
2
Other
HVAC
I
I
Other
I-I\''\C
8
8
Other
HVAC
S
8
Other
HV,\C
"
2
2
Other
HVAC
"ca
I
I
Othcr
IIVAC
I
I
Other
[-{VAC
"
I
I
Other
HV,\C
"
"
"
6
6
Other
HVAC
Other
HVAC
"
"
"
5
,
3
,
Other
HVAC
2
Other
[-{VAC
,
AUCTION SERVICES AGREE~IENT
,
~
~
"\
~
nf
Vcnd"r
Imcntnr,
110M
Ilcmlk,t'(illtiou
LOCATION
hem Nn.
Other· Calgary. AS
HOOO28]
I vendor
JCP ('anad~
Line Set Tubing I 0'"
Other - Calgary. AS
HOOO::::82
I vendor
leI' Canada
Line Set T.lbmg 15'x 3.18x314
Olher - Calgary, AS
HOOO:::!S3
J
vendor
ICP Canada
Line Set Ttlbing 20'x 3/8x3/4
Other - Calgary, AS
HOOO284
I vendOlr
rep Canada
Line Set Tubmg 25';0.: 3/8x3/4
Other- Calga!)', AS
HOOO285
I vendor
ICP Canada
Line Sel Tubmg 30'x 3!SxJ!4
Other- Calgary, AS
HOOO286
I vendor
ICP Canada
Other - Calga!)'. AS
HOG02E7
I vendor
Other- Calgal}', AB
HOOO~88
Other- ['algal}', AB
HOOO~89
Other - Calgary, AB
,·,,"dar.
3/8x~!4
"
hi St"ck
Cmnmil1Cd
Ordered
A,"allahlc
2
2
22
22
R"dartoll
Hem
!'rirc
Rcdartc'd Tnlal
Fadlil)
LOB
Other
HVAC
Other
HVAC
"
'"
"
"
58
50
Other
HVAC
34
301
Other
HVAC
45
45
Other
HVAC
Line Sel Tubmg 35'x 3f8x3i4
eo
22
22
Other
HVAC
ICP Canada
Line set Tubing 40'x 318;.;3/4
eo
J7
J7
Other
HVAC
I vendor
ICP Canada
Line Set Tubmg 50'),. 3/1h3!4
21
Other
HVAC
ICP Canada
Line set Tubing 20'd/8x5/8
'"
'"
21
I vendor
15
15
Other
HVAC
HOOO~90
I vendor
lCl' Canada
Line Set Tubmg
eo
17
17
Other
HVAC
Other - Calgary, AB
HOOO~91
1 vendor
ICP Canada
Line Set Tubmg 35'x318x5/8
'"
13
13
Other
HVAC
Other -Calgal)', AB
HOOO~9~
1 vendor
ICP Canada
Line Set Tubing 50'x3i8x5/8
eo
6
6
Other
HVAC
Other - Calgal}', AB
HOOO~93
1 vendor
ICP Canada
Line Set Tubmg 20'x318x7/8
eo
6
6
Other
HVAC
Other - Calgal}', AB
HOOO~94
I vendor
lep Canada
Line Set Tllbing 25'x3/8x7/8
eo
17
17
Other
HVAC
Other - Calgal)" AB
HOOO~95
I vendor
ICP Canada
Line Set Tubing 30':0!8x718
10
Other
HVAC
Other - (algal)', AB
HOOO~96
I vendor
ICI' Canada
Line Set Tubing 35'x3/8x7/S
"eo
10
5
5
Other
HVAC
Other - C<llgary, AB
HOOO~97
1 vendor
ICP Canada
Line set Tubing 40';.;3/8x718
eo
9
9
Other
HVAC
eo
6
6
Other
HVAC
"
"
"
'"
"
"
I
I
Other
HVAC
I
I
Other
HVAC
2
2
Olher
HVAC
12
12
Other
HVAC
18
18
Olher
HVAC
2
2
Other
HVAC
00
22
Other
HVAC'
I
I
Other
HVAC
42
42
Olher
HVAC
~5'x3ISx5/8
Other - ['<llgal}', AB
HOOO~98
1 vendor
lCP Canada
Line Set Tubmg 50';.;3/8x7/8
Other - ('algal)', AB
HOOO300
I vendor
ICP Canada
Line Set Tubmg 35')(318xl-lIS
Other - C~lgal)'. AB
HOOO301
I vendor
ICI' Canada
Line Set Tubmg 40';.;318x l-1i8
Olher - Calgal)" ,'1.13
HOOO30~
I vendor
ICI' Canada
Cover for C{lndensing Unit
01her - Calgal)" AB
HOOO303
1 vendor
ICI' Canada
Cover for Condensing Unit
Other - ealgal)" AS
HOOO30..\
1 vendor
ICI' Canada
Cover for Condensing Unit
Other - Calga!)'. AB
HOO0305
1 vendor
ICP Canada
Cover for Condensing Unit
Other - Calga!)' AS
HOOO]06
1 vendor
WI' Canada
Cover forCondcnsing Unit
Other - Calgary, AB
HOOO309
I vendor
ICP Canada
Cover for Condensing Unit
Other - ('alga!)', AB
HOOO31O
1 vendor
ICP Canada
Cover for Condensing Unit
LEGAL_21972749. t
"
"
"
1.1(8) - 50
AUCTION SERVICES AGREE;"1E!'o!T
LOC"AT10l,
~"f
ICluh"."
Vendor
Item
Imenwr~'
De,~cri[1lio"
U",\1
Other· Calgary. All
H0003] I
I ,'endor
ICP Canada
Cover for Condensing Unit
Other· Calgary. AS
HOO0313
I vendor
rcl' Canada
Cover for Condensing Unit
AB
HOQ03]8
I vendor
Carrier
Enterpri~
Cover for C<lndcll~lllg Unit
Other· Calgary, AB
HOODJ]'l
I I'cndor
Carrier E,lterprisc
Cover for CondellslUg Unit
Other - Calga!)'. AB
1-1000330
I vendor
Carrier Enterprise
Cover for Conden~ing Unit
Other· Calgary, AB
HOOO)::::::
I vendor
Carrier Enterprise
COIcr for Condensing Unit
Other· Calga!)', AB
HOOO):;:.'
I vendor
Carrier Enterprise
COI'er for Condensing UnIt
Other· Calga!)', AB
HOOOJ3 ..
I vcndor
Carner Enterprise
Coyer for C<lndensing UOlt
Other- Calgary, AB
HOO0335
I vendor
Carrier Enterprise
('ol'er for Condensing U111t
Other - Calgary, AB
HOO0336
1 I'endor
Currier EnterprISe
Cover for Condensing Unlt
AB
HOOOBO
] vendor
C~rrier
Cover for Condcnsing Unit
Other - Calgary, AS
HOOO341
J vendor
IeI' Canada
Central Heat PumJl JJ SEER, 34.000 BTU
AB
1-1000343
I vendor
IfP Canada
Celltral Hem Pump lJ SEER, 36,000 B111
Other· Calg31)" ,\B
HOO0360
I vendor
ICP Canada
Central Heat Pump 14,5 SEER, 34,000 BTU
Other· Calgary, AB
HOO0361
I \'endor
IC? Canada
Central Heat Pump 14.5 SEER, 30,000 BTU
Other· Calgary, AB
HOO0363
I vcndor
rcp Conada
Central Heat Pump 1.. .5 SEER. 36,000 BTU
Other - ('ulgary, AB
HOO0363
I "cndor
ICI' Conada
Central Heat Pump I_U SEER, "2.000 BTU
Other·
Other -
Other -
C~lgaT)',
C~lgary,
C~lg~!)',
Enterprise
Other _ ('algary, AB
HOOOJ67
I vendor
ICP Canada
Centml Heat PumJl ]4,5 SEER, 36,000 BTU
I-mown
I vendor
Carrier Elltcrpnsc
Adjustable Heat Pump Stand
Other - Calgary, AB
HOOO .. <)O
I ,"cndor
Carrier Eillerprisc
Ductlcs.~
CondenslIlg Unit 1J SEER, 1~,OOO BTU
Other - Calgary, AI3
HOO04<)3
I vendor
Carrier Enterpnse
Du~tless
Condcllsing Unit lJ SEER, 18,000 BTIj
Other - Calga!)', A9
HOOO4'l5
I vendor
C~rrier
Ductless Evaporator
Other· Calgary, AB
HOOO"')7
1 venuor
Carrier Enterprise
Du~tless
Enterprise
l~,OOO
Evaporator 18,000 BTU
Other· Calgary, ,\B
HOO05+-1
I \'cndor
Master Group
Water Heater .. OUSG, i\tnl0spheric \'el11. NG
Other - Calgary, AB
HOOO545
I vendor
Master Group
Water Heater 50USG, r\t01ospheTlc Vent, NG
Other - Calgary, AB
HOOOS53
I vendor
Master Group
Water Heater 60USG. Power Vel1l.;-':O
HOO0560
I "cndm
[CI' Canada
Evapurat<lr Coil 18,000 Bn)
C~lgary,
AB
---_.
LEGAL_21972749,l
-
,\\"ail;lhlc
R",l;Il'tctl
Item
Rctl;lrll~1
Tot,,1
F"cility
LOB
Price
Olher
HV,\C
I
Other
HVAC
"
"
"
"
"
3
)
Other
HVAC
2
2
Olher
HVAC
4
4
Other
HVAC
7
7
Olher
lWAC
iO
iO
Other
HVAC
"
"
9
9
Other
H\,AC
5
5
HVr\C
"
"
"
"
,
Other
9
Other
HVAC
4
4
Other
HVAC
8
8
Other
HVAC
I
I
Other
HVAC
"
"
"
"
9
9
Other
HVAC
9
9
Other
HVAC
4
4
Other
HVAC
I
I
Other
HVAC
I""A('
I
I
Other
4
4
Other
HVAC
"ea
I
I
Other
HVA('
I
I
Other
HV,\C
"
"
'"
"
I
I
Olher
HV,\C
I
I
OtheT
HVAC
18
18
Other
HV,\C
15
I;
Other
HV,\C
4
4
Other
HVAC
27
27
Other
HVAC
"
1.1(8)-51
Onlrrccl
"
"
----
Commillcd
I
"
'"
BTU
In Sw,k
"
'"
"
Other- Calgary. AB
Other L
hem No.
AUCTION SERVICES
AGREE~IENT
--
~
;
N
~
Item No.
LOCATION
liM
,'cuden;
Vcnd"r
AS
HOOO561
I vendor
ICP Cnnada
Evapor:l\or Coil 24,000 BTU
Other - Cnigary, AS
HOOOS6:!
1 vcndor
IeI' Canada
Evaporator Coil 30,000 BTU
Other - Calgary. AB
HOOOS63
1 vendor
IC'P Canada
Evaporator Coil 36,000 BTU
Other - Calgary, AS
HOOO564
1 vendor
lep C':InadJ
Evaporator Coil 36,000 BTU
Other - C:llgary, AS
HOODS65
I vendor
IeI' Canada
EI':IpomtorCOl142,OOO BllJ
Othcr- Calgary, AS
HOOOS66
I vendor
leI' Canada
Evaporator Coil 48.000 BTU
Other - ealgal)" AS
HOOO568
I vendor
IeI' Canada
Evaporator Coil 18,000 BTU
Other - Calgary, AB
HOO056CJ
I vendor
ICP Canada
Evaporator Coil 24,000 BTU
Other - Calga!)" AB
HOO0570
I \'endor
ICP Canada
Evaporator Coil 30,000 BTU
Other -
('~Ig~ry,
InI·~nlol')·
hem Dc,rri[llion
UoM
R"~artcd
In SI"""
I!CDl
Redarl,'!1 TRial
Fadllty
LO.
"
"
"
Other
HVAC
Other
HVAe
16
Other
HVAC
18
18
Other
HVAC
3
3
Other
HVAC
"
1
1
Other
HVAC
23
D
Other
HVAC
43
43
Other
HVAC
26
26
Other
HVAC
"
"
"
"
6
Other - Calgary. AS
HOOOS71
I vendor
ICP Canada
EvapomtorCo!l31.000 BTU
Other - Calga!)'. AS
HOOOS7::!
I vendor
ICP Canada
El'apomtor COlI 37,000 BTU
Other - Calga!)', AB
HOOO574
I vendor
ICP Canada
Evapomtor COli 48,000 BTU
eo
Other - Cnlga!)', AB
HOO058::!
J
vendor
ICP C~nada
Evaporator Coil 18,000 BTU
Other - ('alga!)', AB
HOO058.1
I vendor
ICP Canada
Evaporator Coill'J,OOO BTU
3
Other - Calga!)', AB
HOO0584
J
vendor
ICP Canada
Evaporator Coil 24,000 BTU
Other - Calga!)" AS
HOO0585
I vendor
ICP CaJlada
Evaporator Coil 24,000 BTU
Other - Calga!)', AB
HOO0587
J vendor
IC? Canada
El'apomtor Coil 30,000 BTU
Other - ('alga!)', AB
HOO0588
J
vendor
IC? Canada
EvapomtorCoil31,000 BTU
"
"
'"
"
"
"
Other - ('alga!)', AB
HOO05CJ::!
I vendor
IC? Canada
Evapomtor COli 42,000 BTU
Other - Calga!)', AB
HOO0593
I vendor
ICP Canada
Evaporator ('01142,000 BTU
Other - Calgary, AS
HOOO5')')
J vendor
ICP Canada
Evaporator Coil 36,000 Bn)
Other - Calga!)' AB
HOOO600
I vendor
ICI' Canada
Evapol1ltor Coi148,000 BTU
Other- Calgary. AS
HOOO60I
I vendor
Carrier Enterprise
Evaporator Coil 18.000 Bn)
Other - Calgary AB
HOOO60::!
1 vendor
Carrier Enterprise
EvaporatorCoil24,000 BTU
Other- Calgal)'. AB
HOOO603
1 vendor
Carrier Enterprise
Ev~porator
Coi124.000 BTU
Other- C31gary, AB
HOOO604
1 \'endor
Carrier Enterprise
Ev~pomtor
Coil 30.000 BTU
Other- C3Iga1'Y, AB
HOO0605
I vendor
Carrier Enterprise
E\'~pomtor
('oiI30,000 BTU
26
26
Other
HVAC
9
9
Other
HVAC
1
1
Other
HVAC
4
4
Other
HVA('
3
Other
HVAC
2
2
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
4
4
Other
HVAC
eo
1
1
Other
HVAC
"
1
1
Other
HVAC
"
"
1
1
Other
HVAC
1
1
Other
HVAC
"
"
"
II
II
Other
HVAC
Il
Il
Other
HVAC
"
J2
Other
H\'AC
9
9
Other
H\,AC
16
16
Other
HVAC
"
"
1.1(8) - 52
A,-~lJahlc
Price
"
"
"
"
eo
LEGAL_21972749,1
Ordered
6
"
---
('~mnlillrd
.
---
AUCTION SERVICES AGREEME~'T
LOCATION
[tcmi'\o.
~"r
\(nd"r.
Ycndor
hem D,-.ui[l\ioll
In\C'UI,",'
"
"
Other - Colgol)'. AB
1-1000606
1 vendor
Corrier Enterprise
Evoporotor Coil 31.000 BTL:
Othcr - C~lgal)'. AB
1-1000607
I vcndor
Comer Enterprise
Evapormor Coi136.000 BTU
Othcr_ Colga1')', All
HOO060S
I vcndor
Cmner Enterprise
Evaporator (,oil 36,000 BTU
Other- Calgary, AS
HOO0610
I vendor
Corrier Enterprise
Evaporator Coil 41,000 BTU
Other - C.. lga!)', AS
HOO06:::![
I vendor
Corrier Enterprise
Evaporotor Coil 31.000 STU
Other- Calgary. AS
HOO06:::!:::!
I vendor
Carrier Enterprise
Evaporator Coil 37,000 STU
Other - Calgory, AS
HOO0626
I vendor
Corrier Enterprise
EvaroratorCoi! 24,000 STU
U,,:'t[
"
"
"
"
"
"
"
Other - Calga!)', AS
HOO06:::!7
I vendor
Carrier Enterpnse
Evaporator Coil 24,000 STU
Other _ Calgary, AB
1-10006::'8
1 vcndor
Carrier Enterprise
Evaporator Coli 30,000 BTU
Olhcr - Calgary, AS
HOO06::.9
[ vendor
Carrier Enterprise
Evaporator Coil 30,000 BTU
Olher - Colgo!)', AS
HOO0630
I vendor
Carrier Enterprise
Evaporator Coil 36,000 BTU
Other - Calga!)', AS
H00063I
I vendor
Carrier Enterprise
Evaporator Coil 36,000 BTU
Other - Colgary, AB
HOO0640
I velldor
Carrier Enterpri5e
Evaporator Coil 48,000 STU
Other - Calga!)'. AB
HOO0649
I vendor
Carrier Enterprise
Infinity TOlleh Screen Control
Other - Calgary. AB
H00065I
I vendor
Emerson
Outuoor Remote Sensor
Othcr - Calgal)'. AS
1-I00065:::!
I vendor
ICP Canaua
Outdoor Air Sensor F/47055 Obscrver Control
Othcr - Calgal)', AS
HOO0653
1 vendor
ICP Canoda
Obser..er Control
Other _ C.. lga!)', AS
1-1000654
I vendor
Emerson
Blue 80 Dlgilo! IHlIC Prog 'nlemlOstat
Other - C;llga1')" AS
HOO0655
1 I'endor
Emerson
E-Z Reader Slue 4H i :::!C TIlcrmoslat
Other- Calgary, AS
1-1000656
[ vendor
Emerson
Digital i\'on Progrnmn13b1e Stat Honzontal
Other- Calga1')', AS
HOO0657
I
~'endor
Emerson
Dlg1t;ll Programmable St;ll Vertical
Other _ C;llgary, AS
HOOO658
[ vendor
Emerson
Touch Serecn Digl10111-1,.' IC Programmable
Othcr - Colgary, AB
HOOO659
I vendor
Emerson
Touch S~reen Digital 31-1 i2C Pro£rommablc
Other - Calgary, AB
HOO0660
I vcndor
Emerson
Touch Saeen digital 31-1 f:::!C I-h,midity
Olher - Calgary, AB
HOO0666
I vendor
Emerson
Blue 80 Senes 31-1.'::'C 7 Dny Programmable 'nlenllostat
Other - Calgary, ,\B
HOO0667
I vendor
Carrier Enterprise
7 Day Programmable Heat;CooI TIlennostnttnt Comfort CAC
Other - ('0Ig31')', AB
HOO066l!
I vendor
CMrier Enterprise
7 nay Programmable l-Ie,,\I('ool TIlcnnostatlat Perlonllance CAC
LEGAL_21972749.1
"
"
"
"
"
"
"
"
Commil1cd
Ordered
Anl;[,,!>l.::
R"d,,[[ed
Itcm
Prirc
Kc,h,<tcd Total
1Ind[it~,
LOB
I
I
Other
HVAC
13
13
Other
[-(VAC
HVA('
16
16
Other
7
7
Other
[-(VAC
2
2
Other
HV,\C
I
I
Other
HVAC
2
2
Other
liVAC
I
I
Othcr
HVAC
I
I
Othcr
HVAC
I
I
Other
HVAC
I
I
Other
I-lVAC
I
I
Olher
HVAC
I
I
Other
HV,\C
"
12
Other
HVAC
2
2
Other
HVAC
6
6
Other
I-IVAC
4
Other
I-IVAC
[03
Other
I-IVAC
4
~
124
"
J4
J4
Other
HVAC
23
23
Other
[-(VAC
"
"
"
"
1.1(8)-53
In Stuck
"
"
"
'"
21
13
13
Other
HVAC
II
II
Other
HVAC
4
4
Other
HVAC
"
12
Other
[-{VAC
17
17
Other
HVAC
2
2
Other
HVAC
24
24
Other
HVAC
AUCTION SERVICES
AGREE~IENT
~
."'-'.
~
~
LOCATION
Item No.
N "r
Olhcr- Calgary. AS
HOO0670
Olher- Calgary. AS
HOOOG7!
Other - ('alga!)" AB
Im"III01)'
Vcndnf
Item DeSHil'tioll
1 vendor
Carner Enterprise
7 Day Programmable Heat/Cool Themlostaltat Perfornwnce HP
1 vendor
Carrier Enterprise
nlerrnidistat
HOa067'::
1 vendor
Carrier Enterpnse
Progm111Jl1able lhennos!al
Other - Calgary, AB
HOOD673
I vendor
Carrier Enterprise
Outdoor Sensor
Other - Calgar)', AB
HOOO674
I vendor
Emerson
Electrostatic Fillel
Other - Calgary. AB
HOOD675
I vendor
Emerson
Electrostatic Filter
Other - Calgary, AB
HOOO676
I vendor
Emerson
Electrostatic Filter
Other - Calgary, AB
HOOO677
I vendor
Emerson
\Icdla Filter &. Cabinet
Other - Calgary, AB
HOOO678
I vendor
Emerson
Mcdla Filter &. C'ahinet
Other - Calgary, AB
HOOO679
I vendor
Emerson
~ledw
Other - Calgary, AB
HOOO680
1 vendor
Emer~on
Electrostatic Filter & Cabinet
Other - Calga1)', AB
HOOO681
I vendor
Emerson
Electrostatic Filter & Cablllet
Other - Calgary, AB
HOOO682
I vendor
Emerson
Electrostatic Filler & Cablllct
Other - Calgary. AB
HOOO68~
I vendor
Carrier Enterprise
Electrostatic Air Cleaner
Other - Calgary, AB
HOOO684
I vendor
Carrier Entcrpnsc
Electrostatic Air Cleaner
Other - Calgary, AB
HOOO685
1 vendor
Carrier Enterprise
AirPmifier
Other - Calgary. AB
HOOO686
I vendor
Carrier Enterprise
AirPmifier
Other - Calga1)', AB
HOOO687
I vendor
Carrier Enterprise
Replacement Filter
Other - Calgary. AB
HOOO688
1 vendor
Camer Enterprise
Replocement Filter
Other - Calga1)'. AB
HOOO689
1 vendor
Carrier Enterprise
AirPurifier
Other - Calga1)', AB
HOOO690
I vendor
Carrier Enterprise
AirPurifier
Other- Calgary. AB
HOOO6<)]
J
vendor
Camer Enterprise
Replacement Filter
0Ih .. r- Calgary. AB
HOOO693
1 vendor
Camer Enterprise
Media filter
Other - Calgary, AB
HOOO694
] vcndor
Currier El1lcrprise
Medin Filter
Other - Calgary, AB
HOOO6'.J6
] vcndor
]CP C,mada
Bypass Humidifier
Other- Calgary, AB
HOOO698
2 vendors
Emerson
Flow-ll1rough Humidifier
HOOO701
I vendor
Currier Enterprise
B} puss Hll!1lldifier
Other -
Culg~1)'.
AB
wlld"r.'
UfI.\l
"
"
Filtcr & Cabinet
Ordered
A"IIil"hk
R"datICd
lIem
Price
Redacll..IT"lal
Fm·i!it~·
COB
1
1
Other
HVAC
27
27
Other
HVAC
II
II
Other
HVAC
3
3
Other
HVAC
14
14
Other
HVAC
"
"
g
Other
HVAC
2
2
Other
HVAC
"
"
4
4
Other
HVAC
3
3
Other
HVAC
1
1
Olher
HVAC
21
21
Other
HVAC
2
2
Other
HVAC
2
2
Other
HVAC
II
II
Other
HVAC
1
1
Other
HVAC
"
1
1
Other
HVAC
"
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
"
"
"
'"
"
"
"
"
2
2
Olher
HVAC
3
3
Other
HVAC
1
1
Other
HVAC
4
4
Other
HVAC
2
2
Other
HVAC
29
29
Olher
HVAC
"
1
1
Other
HVAC
"
5
5
Other
HVAC
'"
'"
!.l (8) - 54
CommiUcd
g
"
"
"
"
--
LEGAL_21972749.1
"
"
"
III Stock
- ---
AUCTION SERVICES AGREEMENT
LOC\TIO:>l
Item :>III,
#
"r
Itndllr.'
\'cudOlf
Imenwr,
Item Dc.rri]lliDn
tJo:\1
Other - Calgary. AS
HOO0706
2 vcndors
Emerson
Littlc Giant Condensate Pump 120V.-\C
Other - Calgary. AB
HOO0701)
I vcndor
Carrier Entcrprise
fan Centrc Relay
Other - Calg~r)', AB
HOO0710
I velldor
Emerson
Smr,le Speed )"Iotor
Otiler - Calgm)', AD
HOO0717
1 vendor
Emerson
Mounting Assembly for Ecoteeh Motors
Other - Calgary. AB
HOO0795
I vendor
WolfStecl
Gas
Othcr - Calga!)', AB
HOO07%
I vendor
\VolfSlecl
Gas F!replace Direct Vent (nsert
Other - C:lIgary, AB
HOO080J
I
~'endor
\\'olfSteel
Gas Fireplace Dircct Vcnt Insert
Other- Calgary, AB
HOO0809
I vendar
WolfS\eel
Gold Platetl Accent Bar
Other _ Calgary, AD
HOO081S
1 vendor
\\'olfSleel
120 CFM Blower Kit
AB
HOO0828
I vcndor
\\'olfSteeJ
3 Sided Painted )"Iatlc Black, 20.5' X 35.75"
Other - Calgary. AB
HOO083!
1 vendor
WolfStec1
] Sided Backer Plate. 2.6_75" X 44.75"
Othcr- CaISar)" AB
HOO0833
I vendor
WolfStecl
Brass Upper Daor Trim Strip
Other - C;Jlga!)'. AB
HOO08S1
1 vendor
WolfStecl
Bay Loune Kit Black
Other-
C~lgary.
firepl~ee
Othcr - Calgary, AB
HOO0861
! ventlor
WolfStccl
Porcelain Rcflcelive Panel
Other - Calgary. AB
HOO086.~
I vendor
Wo!fSteel
D~'l:orati\e
Other _ C~lgary. AB
HOOO87::!
1 vendor
\\'olfSleel
Thennostalic DigilJl Remotc
Other - Calgary. AB
HOO087~
I vcndor
Wolf Steel
4-Sided Faceplatc Bro\\TI
Other - Calgal)'. AB
HOO0876
I vendor
\VolrSlecI
Bevelled Door Trim - Polished Chrolllc
Other - ('Jig:!!)'. AB
HOO088~
J vendor
\VolfStee!
6" Black Flashing Kit mth Bbck TTlIll
Other- Calgary. AB
HOO0888
1 \'cndor
WQlfStec!
9" Black Fl:lshmg Kit mth Black Tnll1
Other- Calgary. AB
HOO08<)4
! vendor
WolfStecl
Bay Front With PIIH Serecn
Other - Calgary, A8
HooO')08
! vendor
\VolfSteel
Tenmnal
Olher - Calgary. AB
HOO0909
I I'entlar
\\'olfSteel
20' J" Liner (1 only)
Olher _ Calga!)'. AB
HOOO<)13
\\'olfSleel
25' Venl Kit
Water Healer ~OUS(j. Atmospheric Vcnt. ;-!(j
I vendor
(1 ::"
I vendor
Master Group
HOO1028
I vcndor
Master Group
Water Heater40USG. E Star. Atmosphcric Veil!. ;-,:G
i\laster Group
Water Heatcr 50USG, Electric. ::!ORV
Other _ Calgary, AB
HOOI030
I ve'ldor
--
lEGAl_21972749.1
l.l(8) - 55
Farilit,.
LO'
HVAC
I-1\'AC
2
2
Other
HVAC
""
1
1
Other
HVAC
"
2
2
Other
HVAC
"
"
1
1
Other
J-tVAC
1
1
Other
HVAC
""
1
1
Other
HVAC
"
"
"
"
"
"
1
1
Othcr
HVAC
2
2
Othcr
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
1-\\lA('
1
1
Other
HVAC
1
1
Other
HVAC
3
.>
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
HVAC
"
"
"
"
HOOI02::!
Re,r"clcdTn\;II
Other
"
"
Other· Calga!)', A[]
Itcm
I'rire
Other
"
"
Other - Calgary. AB
An,il"hlc
20
"
"
"
&. 1 3" Aluminium Lincr)
,
Ordered
]2
"
"
Brick Panels
CommilWI
20
"
Direct Vent (nsert
Rl'<J;,~lr't
I" Stnrk
"
"
"
1
1
Other
1
1
Other
HVAC
2
2
Other
HV,\C
2
2
Other
HVAC
1
1
Olher
HVAC
3
.1
Olher
H\'AC
IS
Other
HVAC
-I
Othcr
HVAC
IS
1
2
AUCTION SERVICES AGREEMENT
--~
--_.-._-
~
'"
LOCATION
Item N",
# <or
\'Cnd",..
,"end".
Item [)C"'ril'lion
~40V
Other - Calgary. AB
HOOIO~1
1 vendor
:>.1as\er Group
Wuler Heater 50USCi, Electric,
HOOJO.~3
1 vendor
;"1uster Group
Water Heater 40USG. Power Vent. NG
Other - Cl1lgal)', AB
HOOlm4
I vendor
1I'la5Ic[ Group
Waler Healer sousa. Power Vent.. NO
Olher - Calgary, AB
HOOlD]5
I vendor
Jl.ias!er Group
Water Heater 50USG, Power Vent NG
Other - Calgary. AB
HOOJ04J
I vendor
]I.'laster Group
Water I-lcatcr 40USG. Direct Vent, NG
Other· Calgary, AB
HOOI042
I vendor
Mastcr Group
Water Heater 50USG, Direct Vent. NG
Other - Calgary, AS
H001074
I \'endor
('arner Enterpnse
Bmckcts. \\'all, 2lset. 30"
Other - Calgary. AB
HOOI075
I vendor
Carncr Enterprise
Bmckets. Wall, ::!iset 36"
Other - Calgal)', AB
HOOI076
1 vendor
Carrier Enterprise
Bmckets. WaIL 4::!", 2PK
Other - Calgary. AB
HOOI078
::! vendors
Carrier Enterprise
Filter Rack. Side
Other - Calgal)'. AB
HOOI084
1 vendor
Emerson
Wall Cover F,CS70 StJl
Other - Calgal)', AB
HOOI097
1 vendor
CJrrier Enterprise
KIT. CONVERSION NG TO LP
Other - CJlgal)', AB
HOOII05
I vendor
Carrier Enterpnse
FUR,C,H/E.080,2ST
Other - Calgal)'. AB
HOO1108
NiA
Other
FURNN,Y,/I·j/E,IOOM.l!ST
Other- Calgal)', AB
HOOl109
I vendor
ICP
Other - Calgal)', AB
HODI1]]
1 vendor
ICP Canada
DOWNFLOW, VENT GUARD
Other- Calgary. AB
HOOl126
1 vendor
Carrier Enterprise
COVER,CAC
Other -Calgal)'. AB
HOOl129
I \'endor
Carrier Enterprise
COVER.('AC
Other - ('algOl)". AB
HOOl130
I vendor
Carricr Enterprise
COVER.('AC
Other - Calgal)'. AB
HOOI14::!
I vendor
Emer,on
WALL PLATE,S 5/8";< 5 3/4"
Other - Calgor)'. AB
HOOI!73
! vendor
WolfSleel
FIREPLACE,WALl TERM KIT
Other - Calgal)', AB
HOO!174
I vendor
WolfSlcc!
GOLD TRIVET
Other - Calgal)" AB
HOOl175
I vendor
WolfStcel
STOVE,20r..I,NG,ARLINGTON
Other - Calgal)" AB
HOOl176
I \'cndor
Wolf Steel
FIREPLACE.BLOWER KIT
Other - (,olgary. AB
HOCJll77
I vendor
WolfSlcel
STO\'ES.LEG LEVELLiNG KIT
C~nada
'"
'"
I
17
'"
I.l
'"
,
,
"
"
"
"
"
"
"
"
"
"
"
"
SUB BASE, S0.75M
Other - Cnlgary, AB
HOOl178
I vendor
Wolf Steel
STOVES,TOP INSET
Olher - Cllgary. AB
HOOl179
I vendor
WolfSlcel
SCREEN, 30M
Reda."IL..l T",,,I
LOB
I
Other
HVAC
17
Other
HVAC
13
Other
HVAC
I
Other
HVAC
5
,
Other
HVAC
Other
HVAC
21
21
Other
HVAC
50
50
Other
HVAC
20
20
Other
HVAC
6
6
Other
HVAC
2
2
Other
HVAC
I
I
Other
HVAC
6
6
Other
HVAC
I
I
Other
HVAC
2
2
Other
HVAC
I
Ordered
Hem
Price
I
I
Other
HVAC
3
Other
HVAC
I
I
Other
HVAC
l
3
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
"
"
"
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
H\'AC
"
I
I
Other
HVAC
"
1.1(8) - 56
A\'lIi]"hl"
Farility
O,mmil1<d
3
'"
"
"
'"
"
"
-
LEGAL_21972749.1
In S,"ck
U,,~l
Other - Cnlgal)'. AB
Rfd~lrltll
II"~"'''~'
AUCTION SERVICES AGREE:-'-IE:-''T
LOCATION
[teln No.
Olher- Calgary. AB
Hool180
Olher - ('alg:ary, AB
HoollS1
Olher _ Calgary, A[3
UooIIS':
Olher - Calgary, AB
lI ..r
Ycm["r
Item [)c.rril'tinn
I vendQr
\\'olfSlcel
GAS STOVE.rp-BLK \\'.'GLD DR
I vendor
\\'olfSlcel
fIREPLACE.6" BLK FLASHING
I vendor
\\'olfSlcel
FlREPLACE,6" PiS FLASHING
HooIIS3
I I'cndor
WolfSleel
FIREPLACE,BA Y DOOR ASSEM
Other - Calgary, AB
H001J84
I vendor
\\'olfSlecl
FIREPLACE,GLASS FOR 6315J
Olher - Calgary, AB
HOOIJ85
I vendor
\'/olfSteel
FOREPLACE,SCREEN FOR63153
Olher - Calgary, AS
HOO1187
I vendor
WolfSleel
GASFIREPLACE.TRI:o.1 POLBLK
Olher _ Calgary, AS
HOOl188
I vendor
WolfSleel
FIREPLACE.BA Y WINDOW KIT
Olher - Calgary, AB
HOOIIS')
I vendor
WolfSleci
PORCELAIN,REFLECTIVE PNL
Other- Calgary, AB
HOOl190
I vendor
\'/olfSleel
FIREPLACE.CONV,KIT i\:G-LP
Other - Calgary. AB
HOOI19!
I vendor
\\'olfSteel
FIREPLACE,ROOF TER.M KIT
Olher - Calgary. AB
HooJ':40
1 vendor
Icr Canada
FURN.HiE.IOO:"":-'IOD.VARK
Other - Calgary. AB
HooUO':
I velldor
ICP COllada
COIL.30l'.'i.A,R:::,K
Olher - Calgar)'. A[J
HOOI3()<)
I vendor
ICP Canada
COIL.24M.A,R-t,K
Olher - Calgar)', AS
HOOIJIO
I vendor
lcr Canada
COIL,JO:-'l,A.R4.K
Olher - Chatham. ON
\\'000003
N/A
Custum drapery· no makeimodel
Draperies & Sheers
Other - Chatham, ON
WOOOO06
N/A
Custom drapery - 110 make'model
DrJpery Hardware
Other _ Chmham. ON
WOOO078
N/A
Custom drapery - no make:modc!
Cl:!SSIC \\'ood
Other. Chatham, 01\
WOO0079
N/A
Cuslom drapery - 110 make/mode!
Nuwood Faux Wood
\'~"d"N
Olher - ("hmham, Oi'!
\\l0000S2
N/A
Cuslom drapery - nil make,'model
Aeeordla
Other - Challmm. ON
WOOO083
N/A
Custom drapery - no make/model
Lel'Olor Roller
Olher - Chatham, ON
WOOOOS4
NlA
Custom draper)' - no make;model
Le\'olor Roman
Olher - Chatham, ON
\\'000086
NtA
Custom drapery - 110 make'moJcI
LCl'olor Panel
Other - Dieppe. :-.IB
WOOO03')
NiA
Custom drapery - no nmke/model
Collection of Co101Irs Verticals
CustOIll dmpery - no make/nlOdel
Le\'Olor Roller
Other _ Dleppe. NB
\VOOO083
NIA
Other - Hulilbx. NS
A0035'::::
I vendor
8P Warranty Certi1icate
EXTENDED WARRANTY Bp·EN
Other· Halifax, NS
FOOOO:::"
I vendor
Beaulieu Cmmd~
Belta Sera WI·IITE COFFEE
--
LEGAL_21972749.1
Ime"tnr~
(;0;\1
Rcda~tCil
In Siork
CnmmiUcd
OrdcrcII
Ami!;lh!e
11em
Price
RClhtrlCd TQlal
F'lcjljl~'
LO'
I
I
Olher
IWAC
1
1
Other
H\',\C
"
"
I
I
Other
HVAC
I
I
Othcr
HVAC
"
"eo
I
I
Olher
HVAC
1
1
Olher
HVAC
1
1
Other
UVAC
"
2
2
Other
IWAC
eo
I
I
Other
HVAC
"
1
I
Other
HVAC
"
1
1
Other
HVAC
eo
1
1
Other
HVAC
"
"
"
1
I
Olher
HVAC
I
1
Other
J-IVAC
I
I
Other
IWAC
WindowCol"Cring
"
"
1
I
Other
I
1
Other
WindowCO\'crin~
2
2
Other
WlndowCol'ering
3
.'
Other
Willdow Covering
1
I
Other
\Vindllw Covcring
2
2
Other
Window Covcring
'"
I
I
"
"
"
I
"
"
"
"
"
"
1
Other
Wtndow Covering
Other
WllldowCOI'ering
Window Covering
I
1
Other
I
I
Other
Window COI'ering
4
Olher
Exterior
0.11614
Other
Floor Covering
"
4
<y
0.116D
-0.00001
--_.
1.l(8) - 57
AllenON SERVICES ACiREE:o.1ENT
~
N
~
~
/lor
,'cndor.
Ycnd",.
FOOOO3!
I "elldor
Beaulieu Canada
Bella Sera PAYNE'S GREY
FOOO246
1 vendor
Beaulieu Canada
LYRICA l!l WOOLY BEIGE
LOCATION
HemN",
Other· Halifax. NS
Olher. Halifax. NS
lIem
10,,'oz"l)-
DC~"rillli""
Other- Halifax. NS
FOa037?
I vendor
Beaulieu Canada
PARITY LAC'El'IIAKER
Other - Halifax, NS
FOOO527
I vendor
Beaulieu Canada
Slglmturc Classic SPINACH CREAlI!
STRA[~ER
Redacted
Item
Price
hi Si,,..k
O,nnnillcd
'Y
33
.1,2283-1
0.07)66
Other
Floor Covering
'Y
7.8
539833
2..-10167
Other
Floor Covering
'"
'Y
544
UoM
Ordered
A,-aiJahlc
0.20816
0.20S16
544
RcdarlC'd Total
Fadlil~'
LOB
Olher
Floor Covering
Olher
Floor Co.-cring
Other - Halifax. NS
FOOO574
I vcndor
BeauJiel.l Canada
SILK MILIEU TEA
'Y
]A
3.4
Other
Floor Covering
Other· Halifa:i., NS
FOO0579
J vendor
Beaulieu Canada
SILK /l.HLlEU \\' ARl\1 GREY
'l'
)9
)9
Other
Floor Covering
Other - Halifax, NS
FOO0629
I vendor
Beaulieu Canada
Starry Ni!!ht NUTMEG
'Y
2.52785
Other
floor Covering
Olher - Hahfax, NS
F00063I
1 vendor
Beaulieu Canada
Tofino HERITAGE WHITE
'Y
0.0417
0.0417
Other
floor Covenn!!
NS
FOO0690
1 vendor
Benulieu Canada
BERBER MILL III WINTER GREY
'Y
129.21
129.21
Olher
floor Covering
Other - Hnhfax, NS
FOOIOl4
I vendor
Domfoamlne
MAGNUM PLUS
d
2002
1.998
Olher - Halifax, NS
FOOIOl5
I vendor
Domlnom Inc.
MAGNUM
,]
0,9021
Olher - H3lifax. NS
fOOl016
1 vendor
AF One J\'lallufadunng Inc
ELITE PRESTIGE
1m
14,67296
Olher - Halifax, NS
fOOIOl7
1 vendor
AF One l\lanufacturing Inc
ELITE F!RMTREAO II
1m
65,56999
Other - Halifax, NS
FOOIO::!3
1 vendor
Mldcon Industries Inc. (Quiekstyle)
PARK\\'AY - NATIlRAL OAK 20t SQ FTPer
bx
9
9
Other - Halifax, NS
HOOOO95
I vendor
ICP Canada
Air Handler Multi Speed 24,000 btu
"
Other - Halifax,}iS
HOOOI02
1 vendor
ICP Canada
Electric Heater 07 kw
Other - Halifax, NS
HOOO]45
1 vendor
ICP Canada
Disconnect Switch
Other - Halifax, }is
Hoo0291
1 vendor
I(,P
"
"
Other -I-!Jlifax. NS
Hoo0341
I vendor
IC'P Canada
Central Heat Pump 13 SEER, 24,000 BTU
Other - Halifax, NS
HOO0397
1 vendor
Carrier Enterprise
Adjustable Heat Pump Siand
Olher - Halifa~. NS
HOO0429
I vendor
Master Group
Ductless Condensing Unit 25 SEER. 12,000 BTU
Other - Halifax. NS
HOO0437
I vendor
l\lasler Group
Du.t1ess Evaporator [2,000 BTU
Other- Halifax. NS
HOO0651
I vendor
Emerson
Outdoor Remote Sensor
Other - Halifnx, NS
HOO0660
I vendor
Emersoll
Touch Screen digital ~H I::!C Humidity
Other - Halifax, NS
WOOOOOI
N/A
Custom drJpery - 110 make/model
Custom S\\lIgS, Comices and Yalanccs
Othcr - Hahf~x, NS
WOOOO03
NtA
Custom drapcl)' - 110 make1model
Omperies & Sheers
WOOOO06
N/A
Custom dmpe!)' - 110 make/model
Ompe!)' Hardware
H~lifax,
Other -
Other -
!'Ialif~x,
NS
C~nada
Bo.~
Liue Set Tubing 35'x3/8x5/8
"
"
"
"
"
"
'-----
LEGAL_21972749.1
"
"
"
"
1.1(8)-58
,
,
,
,
2.52785
0.004
Other
floor Covering
0,90~1
Other
floor Covenng
::!4A66':'I:!
-9.79D6
Olher
floor Covering
65.5::!IOI
0.04898
Other
floor Covering
,
,
,
,
Other
Floor Covering
Other
HVAC
Other
HVAC
Othcr
HVAC
Othcr
HVAC
,
,
Other
HVAC
]
Other
HVAC
2
2
Other
HVAC
2
2
Other
HVAC
,
Other
HVAC
Other
HVAC
]
Other
Window Covering
,
,
,
,
,
5
6
2
]
,
,
Other
Window Covering
Othcr
Window Covcring
AUCTION SERVICES AGREEMENT
Item 1'>0,
LOCATI,O,'"
/I"r
.'cnd"",
IRnRlno'
U,,;o.1
Ilem De,crilllion
Vcml"r
Other - Hnlifa'(. NS
\VOOOO~I
NIA
('ustom
dr~pcry· 110
Othcr· H<Ilifax, NS
WOOOO~6
No'A
('ustom dr;).pcry - no make/model
Dlial Shades
Other - Halil:'x. NS
WOOO029
N/A
Cuslom drapery· 1\0 make/model
Se~\'lew
Other· Halifax, NS
WOOO041
NIA
Custom drapery. no make/model
)o.loodscapes Cellular
Other - Halifax, NS
WOOO042
N/A
Cuslom drapery - no make/model
Regency RoUer
Other· Halifax, NS
WOO0046
NIA
Custom drapery· no makeflllodel
Shadow MagIc
Other - Halifa,'(, NS
WOOOO../8
NiA
Custom dmpery - no make;,nlCldel
VisioneUe
Other - Halitax, NS
WOOO05)
NIA
Custom dmpery - no makehnode1
Celebrity
Other. H<llilax, NS
WOOO061
N/A
Custom dmpery - no muke'mode1
Applause Cellular
make/modcl
\\11OIe Home Rollcr
"
WOOOO64
NiA
Custom dmpery - no make/model
DeSigner Roller & Screen
\\'000068
N/A
Custom drapery - no make/model
Nantucket
Other· Halifax, NS
\\1000071
N/A
Custom drnpery - no
m~ke/model
LUmineltc
NS
WOOO075
NiA
Custom drnpery - no mn!..eimodel
~Iark
Other· Halifax, NS
WOOOO77
N/A
Custom drapery - no makc!model
Heirloom Wood
Other - Halifax, NS
\\-'000078
N/A
Custom dmpclV' no make/model
Classic \\lood
Other - Halifax, NS
\VOO007<)
NiA
('ustom drapery· no make/model
Nuwood Faux \\'ood
Other - Halitax, NS
WOOO080
N/A
Custom drapery - no make/model
LCI'oior Vertical
Other - Halitax, NS
\\'000082
N,'A
Custom drapery - no make/model
Accllrdi~
Other _Halifax. NS
WOOO08)
NiA
Custom dmpery. no make/model
Lelolor Roller
Other - Halifax. NS
WOOO084
NIA
Custom dmpery - Ihl make'model
Levolor Roman
Other- Halifax, NS
\\1000092
N'A
Cuslom dmpel)' - no makc/model
Atlanlie Venetian Dmpcries & Shecrs
Other - Knill/OOps, BC
HOOO060
1 vendor
ICP Canada
2" Concentric Tennioation Kit
Othcr - Kamloops, BC'
HOOO085
I vcndor
rcp Canada
../" x 35' Chimney Liner for
Other - Kalllloops, BC
FOO0296
1 \'endor
Be;\ulieu Canada
)o.1[RAGE LUXE [OLD SILVER
Other - Kamloops, BC
FOOIOI../
I vendor
DomfD.l1ll Inc.
~IAGNUM
Other _ K:!mloops. B('
FOOtOl5
I vcndor
Domfoam Inc,
MAGNUM
Other - Kamloops, BC
HOOOO02
1 vendor
ICP Canada
High Efticicncy %% 1 Stage 40,000 blu
Other-
H~hfax,
LEGAL_21972749,l
1
Reclacle.IT"lal
Facilily
LOR
Olher
Window Covering
!'rice
1
WindowCol'enllg
1
1
Other
Window Covertng
'"
"
1
1
Other
WindowCovcring
1
1
Other
\'':indow COl'erlng
"
"
"
"
"
"
1
1
Other
Window C,werin:;
1
1
Other
\Vindow Covermg
1
1
Other
Window Covering
,
6
,
6
Other
Window Covering
Other
\Vmdow('o\,eflng
1
1
Other
Window COI"erin~
'"
1
1
Other
Window COI'cring
"
1
Other
Windo\\' COI'ering
,
,
1
1
"
1
1
"
"
"
l3
"
'"
"
'"
4
,
2
,
1
4
,
,
1
,
,
Windowem-erillg
Other
Window Covering
Other
WindowCol'ering
Other
Window COI"ering
1
Other
Window COl'erlng
-I
Other
\\-'indow Covering
Other
Window Co\'enng
Other
'Vi ndow CIlI'cri ng
-I
,
,
Other
H\',~C
Other
HVAC
"-
009968
0,0<)<)68
Other
floor Covering
"
0_001
0.001
Other
Floor Covering
5,0256
5,0256
Olher
Floor Covering
1
1
Olher
HVAC
""
1.1(8)-59
1
,
Redacled
lIem
Other
"
PLUS
,
AI'aila"lc
,
"
H\\~r5
Ordered
2
"
Other - H<llifax. NS
C"rnrnillc,l
Other
"
"
Other· Halifax, NS
III Sln ..k
AUCTION SERVICES
AGREE~IENT
~
~
-...::
~
~,
hem No.
LOCATION
nor
\'Cnd"""
Vendor
Item DL-srripliu"
InlCOI",)'
Uo.\i
BC
HOOOO12
I vClldor
ICP Canada
I-li£h EffiCIency 96~.:: Stage Variable Speed 60.000 blu
Other· Kamloops. Be
1-1000060
1 vendor
IeI' Canada
2" Concentric Temlination Kil
Be
1-1000061
I vendor
lep Canada
3" ConcentncTennmatioll Kit
Other - Kamloops, Be
1-/00006:
I vendor
lep Canada
)\Iobile Home Accesso!)" Kit
Be
Other - Kamloops, Be
1-1000084
I vendor
leI' Canada
4" x 25' Chimney Liner ror HWT's
1-1000209
I vendor
IeI' Canada
Central Ae Conden~ing Unit, 13 SEER, 24,000 BTU
Other - Kamloops. BC
HOO021O
I vendor
ICP Canada
Central AC Condensint; Unit. JJ SEER, ~O,OOO Bnl
Othcr - Kalllloops. BC
HOOO~49
I vendor
Carner Enterprise
Central AC Condensing Unit. 1J SEER. 36,000 BTU
Other ~
~11lIoops.
Other - Kamloops.
Other - Karnloops.
Othcr -
K~mloops.
Be
HOOO~86
1 vendor
ICP Canada
Line ScI Tubing 35'x 3/8x3/4
Othcr -
K~mloop",
Be
HOOO~88
I vendor
ICP Canada
Line Set Tubing 50':-: 3/8:-:3.14
Other - Kamloops, BC
HOO056~
I vendor
ICP Canada
Eyaporntor COl! 30,000 BTU
Other - Kamioops, BC
HOO0655
I vendor
Emerson
E-Z Reoder Blue 4H,' 2C TIlen1l0stat
Other - Kamioops, BC
H001023
j vendor
jVlaster Group
Wnter Hemer 50USG, Atmospheric Vent, NG
Other - Kamloops, Be'
HOO1068
I vendor
ICP Canada
9,40 Galloll Short Gas W
Other - Kamioops, Be'
\\'000003
N,iA
e'ustom drapery, no make/model
Draperies & Sheers
Other - Kamloops, Be
\\'000046
N/A
Custom dr<lpery • no make/model
Shadow Magic
Other - K3mloop5, Be
\\'000052
N/A
Custom drapcry - no makeimodel
Lightlines
Other - Kamloops, Be'
WOOO053
N,'A
Custom drape!)' . no make'model
Celebrity
Other - Kamioops, Be'
WOOO056
N/A
CU5tom drape!)' - no make/model
Eyerwood Faux Wood
Other - Kamloops, Be'
WOOO061
NlA
Custom drupery· no make/model
Appl~use
Other· Kamloops, Be
WOOO062
N/A
Custom dwpe!)" no make'model
Duclle Cellular
Other - Kamloops. BC
WOOO06J
j\1,'A
Custom drape!)' - no make/model
Duclte Architella CeUular
Other - Kamloops. Be'
WOOOO~
NlA
Custom drapery· no make/mooel
Designer Roller & Screen
Other - Kumloops, BC'
WOOO076
NiA
Custom drupe!)' - no make."l11odel
Rl\"crieru 2"
Other - K:Jmloops, BC'
WOOO079
N/A
Custom drupery· no makeimodel
Nuwood Faux Wood
Other - Kamloops, BC
WOOO080
NiA
Custom drapery - no make/model
Levator \'cnieal
Other - Kamloops, BC
WOOO082
N'A
Custom dropery - no makefmodel
Accordia
LEGAL_21972749,l
Ordtr~d
A\ai!.,hlc
Redurlr.l
Hem
Price
Rcd~rletl
Total
Facility
LO'
HVAC
I
I
Olher
2
Other
HVAC
"
"
I
I
Other
HVA('
I
I
Other
I-/VAC
"
"
"
I
I
Other
HV/\C
I
I
Other
HVAC
2
2
Other
HVAC
Other
HVAC
HVAC
"
"
'"
'"
'"
"
'"
'"
'"
'"
'"
"
"
"
"
"
"
1.1(8)-60
('ommined
2
"
"
"
"
"
Cellular
In St''''k
I
I
I
I
Other
2
2
Other
HVAC
2
2
Other
HV,\C
2
2
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
2
2
Other
Window Covering
I
I
Other
Window Co\'crlllg
2
2
Other
Window Coycnng
I
I
Other
\"indow Covcring
8
g
Othcr
WmdowCo\"cnng
2
2
Other
WindowCo\'ering
3
J
Other
Window Covering
I
I
Other
Window Covering
2
2
Other
Window Covering
I
I
Other
Wmdow Covering
Other
\\'mdow Covenng
I
I
2
6
6
Other
\\'indow Cm'ering
I
I
Other
WindowC'o\'cnng
AUCTION SER\'ICES AGREE~IENT
LO("ATIO~
hcmN".
Unr
Hlldor.<
V""dor
hem OeSCri!.lio"
In'.'lInry
U"M
In Stu{k
Committed
J
3
Ontcrcd
Anil"hlc
Rellll(lcll
lIem
rricc
Red;lcll:d Tol,,1
F",'ilil~'
LOB
Other
Window Covering
Other
\Vindow COI'cring
Other
HVAC
Other. Kumloops. BC
WOOO083
NIA
Custom drnpery· no make/model
levolor Roller
Other· J(amloops. Be
WOOO087
NIA
Custom drnpery. 110 make/model
Perceptions
Other· Kalllioops, Be'
HO()I~6
! vendor
IeI'
Be
HOOI::&
! vendor
ICI' Canada
FlJ RN.HiE,052M,2·ST, VAR.K
Olhel'· Kamloops, BC
HOOIJIO
] vendor
IeI' Canada
COIL,30M,A,R.t.K
Other· KelO\\na. Be
FOOO033
I vendor
Beaulicu Canada
Bella Villa :-,IEXICAN GOLD
'Y
4.CJ984
4.5684
0.-13
Other
Floor Covering
Other· KclO\\na. Be
1'000282
I vendor
Bcaulic<.l Canada
MIRAGE lUXE I DUl'o:E WHITE
'Y
170.87
]70.CJ864..\
.Q IIM4
Other
floor CO"enng
Other· Keio'\TIa, Be
FOO0286
I vendor
Beaulieu Canada
MIRAGE LUXE I PEARL HARBOUR SA:-:O
'Y
0.0044
0.0044
Other
Floor Co,'cring
Other· Kclo\\mu. Be
FOO02<)7
I vendor
Beaulieu Canada
MIRAGE lUXE I COVERT GREY
'Y
0.0054
0,0054
Other
Floor ("ovenng
Other· Kelowna. BC
FOOO322
I vendor
Beaulieu Canada
MIRAGE lUXE III PEARL H,\RBOUR SAND
'Y
13CJ,CJ:
139.<):
BC
FOO0323
I vendor
Be~uheu Cnn~dn
MIRAGE LUXE III AZTEC LEATIIER
'Y
18.5
IS,334:i1
Olher· Keto'lna. BC
FOOOJ26
1 vcndor
Bcnulieu C~n~dn
l\URAGE lUXE [][ MEXICAN GOLD
'Y
o 01:i8:i
Othcr· Kelo"nn. BC
FOO0684
1 vcndor
Be~u1ieu
Canadn
BERBER l\IILllll BROWN BAG
sy
3067
Other· Kelo'\TIa, BC
FOO0830
] vendor
Be:lI.ilieu Canndn
REGAL BUSS KASBAH BEIGE
'Y
0.03349
Other· Kclu"TIa, BC
FOOm-l2
I vendor
1-.lidcon Imlu51rics Inc.IQuickslyle}
QUIET WALK UNDERLAY
"
"
12
Other·
Other·
K~ml(lops.
KeI0l~TI3.
Other· Kdo\\11~, BC
FOOIOD
I vendor
C~n~d~
Domf<XIm Inc
"
"
FURNJiJE.SOM.2ST.VARJ\.
"
"
"
33 WIDEIOO SQ IT pcr Roll
,
,
,
,
,
,
,
,
COMFORT1-.[ASTER
d
0.9<)12
:i.:i01
0,16549
0.01:i85
30.67
0.0334Q
Other
HVAC
Other
J-IVAC
Other
FloorCovcring
Othcr
FloorCovering
Other
Floor Covering
Other
Floor COlering
Other
Floor Covering
Olher
Floor Covering
O,CJCJI:::!
Olher
Floor COI'ering
-1.7508
0,7:i0:
Other
Floor Covering
2,:8652
Other
Fluor Co\'cring
-0"
Olhcr
FloorCo\'enn,£:
Olher.
Kclo"ll~.
BC
FOOIOl4
I vcndor
Domf<XIllllnc
MAGNUM I'LUS
d
Other·
Ke]oMl~.
Be
FOOIO]:i
I vcndor
Domfo~m
MAGNUl\1
"
1:.<)07
]() 6:048
1m
8,CJ<J68
<)
b,
63
63
Olher
FloorCovcflllg
5
Other
Floor Covcring
Inc.
Other· Keto\~TIn. Be
FOf)IOI6
I vendor
AF One M3nut:,cturing Inc.
ELITE PRESTIGE
Olher· Keto'~TIn. BC
FOOI04CJ
I vendor
Midcon hldustries Inc, (Qwckstylc)
,\QUARIUS VCP· BARNSlDE OAK20.36 SQ FT I'er bOX
Othcr· Kc!0I\TI3. Be
FOO 13 0 0
I vendor
Midcon Industries [ne, (Quickstylcl
AQUARIUS
Other· Kclo\\TIn. BC
HOOOO07
I vcndor
[CP Canada
High Efficiency CJ6%: Slagc Variablc Speccl40.000 bill
High Efficiency CJM.::: Siage Variable Speed 60.000 btu
vcr· S·:-'-IOUlDING· BARNS. OAK
Other. Kelo'\113, Be
HOllOon
] \'Clldor
[el' Canada
Other· KcIO\\l1a. BC
1-1000013
I vendor
[C? Canada
High Efficiency 96".: Siage V~ri;)ble Speed SO.OOO bill
Other· Kclo\\lla. Be
]·IQOOO60
I vendor
ICP Canada
2" Concentric Tennination Kit
Other· KclOl~lla. Be
1·IQOOO(,1
I vendor
lep Canada
J" Concentric Tennination Kil
I vcndor
lcr Cannda
4" x :::!:i' Chinll1ey Liner for H\\-Ts
Olher· Ke!O\\11J. BC
HOOa08-1
LEGAL_21972749.1
bx
"
"
"
"
"
'"
1.1(8)-61
,
,
,
,
1.168
,
,
Other
HVAC
Other
HVAC
I
Other
H\-',\C
J
J
Other
HVAC
J
.l
Other
HVAC
Other
HVAC
,
,
AUCTION SERVICES AGREEl\IENT
~ -',
~
""--~
""'-J
LOCATIO~
1t,'mN",
~
"r
'Ond,,,-,
\\'ndor
Item De,ni]1tiom
R~dHCIC"
'mcntnr,
(1,,1\1
,,,Srock
"
"
"
"
2
I
2
Olher
HVAC
I
O,her
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
I
Othcr
HVAC
I
I
Other
HVAC
2
2
Other
HVAC
I
Other
HVAC
I
Other
IiVAC
Other - Kclo\\1ta,
Be
HOOO145
J vendor
lep Canada
Disconnect Switch
Be
HOOO~11
1 vendor
lCP Canada
Central AC Condensing Unit. 13 SEER. 36,000 BTU
Olher - Kelo\\1ta, Be
HOOO~87
1 vendor
lep C~mlda
Lille sel Tubing 40'x 3!Sx3.'4
Other - Ke'O\'lla, Be
HOOO::S8
1 vendor
lep Canada
Line Set Tubing 50'x 3!8.x3i4
Other - Ke'OI>ma, Be
HOOO:.':CJO
J vendor
Iep Canada
Line SCI Tubmg 25'x3!8x5!8
Other - Kelo\vna, Be
HOOD:.':'))
I vendor
lep Canada
Line Set Tubing 35'x3/8x5/8
Other· Kelo\,na, Be
HOOO546
I vendor
l\lastcr Group
Water Heater 50USG, Electric
Othcr - Kclo\\TIa, BC
HOOO561
I vendor
lCP Canada
Evaporator Coil 24,000 BTU
Other - KeiO'll1J, BC
HOOO56~
1 vendor
lCP CanJda
EI'JporJtor Coil 30,000 BTIJ
Other - Kclo\\11a, Be
HOOO563
I vendor
ICP Canada
Evaporator Coil 36,000 BTU
eo
I
Other - Kelo\\11a, B(,
HOOO6S4
1 vcndor
Emerson
Blue 80 Digital I HII C Prog 111emlQStat
eo
2
"
"
"
"
Hori~ontol
A, ..iIHhlc
LO.
Other - Kclo\'lla,
"
Ortlcr~d
Faci'i!,"
I
Committed
I
I
I
Item
Price
Redact''I' TotM.
Other - Kelollna. Be
HOOO656
I vcndor
Elllcr.mn
Digital Non Programmable Stat
eo
I
I
Other
HVAC
Other - Kclo\\11a, BC
HOO0706
~
Emcrson
Little Giant Condensate Pump 1:OVAC
eo
2
2
Other
HVAC
Other - Kelo\\11a, BC
HOOIO:!:!
I vcndor
"''luster Group
Water Heatcr 40USG, Atmospheric Vent, NG
eo
I
I
Other
HVAC
Other - Kelo\\na, BC
HOO1034
I vcndor
Master Group
Wuter Heatcr 50USG, Power Vent, NG
I
Other
HVAC
Othcr - Kclo\\11J, Be
HOOIOS5
N!A
Othcr
'1, Elcctnc, H20 HTR, 187L, 240V. 2>::3000W
I
I
Other
HVAC
Olher - Kclo'VllJ. Be
HOOI067
N!A
Other
40 Gallon Shon Gas lvater Heater. 40000 btu
I
I
Other
HVAC
Other - Kclo'll1J, BC
HOOl236
I vendor
1(']' Canada
FURN,HiE.80M.2ST. V AR.K
Other
liVAC
Other - Kelo\\11a, BC
HOOI3:!2
NiA
Other
l\'lobile Home Furnace Roof Jnck
Other
HVAC
Othcr - Kclolll1a. BC
HOOl336
I vendor
Wolselcy Canada
Watcr Heatcr 40 GJI Atmospheric Vent BCC
"
'"
'"
'"
'"
'"
I
I
I
Other
HVAC
Other - Kelo\\llU. BC
WOOOO03
NiA
Custom draper)' - no maJ..e/model
Draperies & Shcel1i
eo
5
6
Other
WindowCo\'cring
Other - KelO\~na. BC
WOOOO06
N!A
Custom draper;.' - no makcJmodel
Draper;.' Hardware
eo
2
2
Other
WindowCl)vering
Other - Kelo\~lla, BC
WOOOO07
NIA
Custom draper;.' - no make/model
Bedding
eo
I
I
Other
Window Covering
Othcr - Kelo\\113, Be
","000029
N/A
CUslom drape!)' - no make/model
Seaview
"
I
I
Other
Window Covcring
Other - KelO\~lla. BC
WOOO054
N/A
Custom drapery - no make/model
Macro
2
Other
Window Covcring
Other - KelolVl13. BC
WOOO056
NfA
Custom drapery - no make/model
Ever\l'ood Faux Wood
"
2
I
I
Othcr
Window Covcring
Other - KelOlVna. BC
WOOO059
N'A
Custom rlrJpery - no make/model
CJdence
2
2
Olher
Window Covering
vcndol1i
-
LEGAL_21972749,1
---
l.l(8) - 62
"
"
I
I
I
I
I
----
AUCTION SERVICES AGREEMENT
lLemNo.
L()CAT[O~
/I
nr
\'CndnTS
Ycmlnr
Im.nlnry
hem Dl",cril,lioll
Olher - Kelo\'...n~. BC
WOOO061
NtA
('ustom drape!)' - no makehnodel
Applallse CeHlllar
Other - Kelol"na, BC
WOOO063
N;A
('uslom drupery - no make/model
Duette ArchiteHa Celhilar
Other _ Kclownn. Be
WOOOOM
N'A
Cu~tnm dr:lpe~'
DeSIgner R.:.I1cr & Screen
Other - Kclo\\71a, Be
WOOOO61
NIA
CustOIll drape!)' - no make/model
Silhol1elU!
Other - Kelo\\71a, BC
\\'000068
NIA
Custom draper)' - no make/model
Nantucket
Olher - KeIO\\na. BC
\\'000069
NtA
Custom drupe!)' - no make:model
[>irol1elle
Other - Kelov.na, BC
WOOO01)
N/A
Custom drapery - no make/model
Monaco
Other - Kelo ....m, BC
\\'000016
N/A
Custom drapery - no make/model
Rivenera :?:'
Olher _ Kelo''''':I, BC
WOOO018
N/A
Cuslom drnpery - 110 make/model
Classic Wood
Other - Kolo\\1'n. BC
WOOO07<)
NfA
('".stOlll drnpery - no m:lkefmodel
Nuwood rallX Wood
Other - Kclo\\1'a. BC
WOOO080
NfA
Cu~lo1l1
lel'olor VertIcal
- no make!model
drnpery - no make/nlOdel
R(·,l;(~lrd
Fadlity
'D'
Other
Window COI"erin:;
Other
WindowCOI'cring
1
Other
Window COI'ertng
1
1
Other
\Vindow COl'ering
1
1
Window Covering
Other
WindowCol'eTing
Other
\\-'indow Cowring
"
'"
'"
2
,
,
Other
Other
\\'indo,,, Covenng
1
1
Other
WindowCo"enng
1
1
Window Co,'eTing
"
"
1
,
Other
7
8
"
3
3
"
"
1
1
1
1
Other
HVAC
1
Olher
HVAC
U..,\\
'"
'"
"
"
"
"
"
In 5wck
Cnmmittc<i
,
,
1
1
1
2
1
Orllcrcd
,\\':lil"hlo
1
1
Itom
J'tire
Rc,lacted Total
Other
Window('o,'enng
Other
Window ('o,-ering
Other
Window COl'cring
Other
HVAC
Othcr -
l\.eIOI~na.
Be
\\'000082
NiA
Custom drnpery - no make/model
Other -
Kelo\~'la.
BC
WOO0083
NiA
Custom
Other - I\.elol"na. Be
HOOO~IO
I vendor
IC? Canada
Central AC Condensing Unit. J3 SEER. 30,000 BTU
Other - l\.elO\\na, BC
HOOO~41
I vendor
Carrier Enterprise
Central AC Condens;n!) Unit. B SEER, 30,000 BTU
Olher- KeJO\\l1<l, Be
Hool067
Nii\
Other
.\0 Gallon Short G.Js wllter Henter . .\0000 blu
"
1
Other - KelO\\7lU. Be
1-1001071
NIA
Other
12. .\0 Gal. Tall Gas Water Heater. .\0000 btu
1
1
Other
HVAC
Be
HOOU10
I vendor
IC? Cannda
COIL,JO;-"I,A,R.\.K
"
1
Olher
HVAC
01h,er - Kingslon, ON
A0035:?::!
I vendor
BP \Varranly Certificate
EXTENDED WARRANTY BI'-Er--:
"
"
1
Other
Extenor
Other - Kingston, ON
FOO1014
I vendor
D0mtoam Inc
MAGNU\I PLUS
Olher - Kingslon, ON
HOOO03-1-
I vendor
Carrier Enterpnse
G~s
"
0,9.1.006
Other - Kingslon. ON
I-IOOO.\}.\
I vendor
~[asterGrollp
Ductless Evaporator <).000 BTU
Other - Kingston, ON
1-1000651
I vendor
Emerson
Ouldoor Remote Sensor
Dlher - Kingston, ON
HOOI060
NfA
Othcr
12, Eleclric, H20 HTR. l70L,
Other - Kingston, ON
WOOOO03
N/A
Custom drnpery - no make/model
Draperies & Sheers
Other - Kingston. ON
\\'000006
NIA
Cu~tom
Drapery Hardware
Olher - Kingston, 0/\
WOOOO~9
NIA
Custom drapery - 110 make.'modcl
Other _ Kclowna.
---
---
LEGAL_21972749.1
-
dr~per)'
- no make/model
drapery - 110 nmkeimodel
Accordia
Levolor Roller
rurnnce High Efficiency 2 Stage 60.000 btu
~-!OV,
3800·550DW
Seaview
1.l(8)-63
1
0_94006
Other
Floor Covering
Other
lWAC
"
"
"
2
1
1
Other
I-IVAC
1
1
Other
HVAC
"
'"
"
1
1
Othcr
[WAC
Window Covering
"
----
1
-I
2
3
3
Other
1
1
Other
\Vindow Co,"er;ng
l
3
Other
Window Covering
AliCTION SERVICES AGREEMENT
--
\j,l
%
"\.N
~
ltemN, •.
LOCATION
~
or
\'Codurs
1000~nl"lJ
hem Dcsrritllion
Vcnd"r
li01\l
R~~acl~d
III Suock
f'ommiucd
Onlcrcd
A,~ilahlc
Hem
Rc"dm'lcd Tulal
I F"rilit~,
COB
l'nfC
Olher - Kingston, ON
\\'000030
NiA
Custom dropery - no make/model
Tropics
Olher
Window Covering
\\1000030
N,A
'"
Other - Kingston, ON
Custom drapery -110 make/model
Collection ofColollTS Verticals
Wmdol\" Covermg
ON
WOOOO55
N,IA
('uMom drape!)' - no make'model
Parkl:md Wood
'"eo
Other
Other
\Vmrlow("o\,cnng
Other - Kingston, ON
WOOO056
NiA
Custom drapery - no make/model
Everwood Faux Wood
WlIlrlOW Covering
Other - Kingston, ON
WOOO058
N'A
Custom dro.jlery - 110 make/model
SOlllller
"eo
Other
OLher
Window Co,-cring
Other - Kingston, ON
WOOOO6-1-
NtA
Custom drapery - no make/model
Designer Roller & Screen
Other - Kingston, ON
WOO0074
N'A
Custom draper)' - no make'model
Riviera I"
"
'"
Other - Kingston, ON
WOO0080
NiA
Custom drapery - no make/model
Levolor Vertical
Other - Kingston, ON
\\'000081
N/A
Custom drapery - no makclmodel
Lemlor Pleated
Other - Kingston, ON
WOO0082
N/A
Cu~tom
Accordia
Other - Kingston, ON
\\-'000083
N/A
Custom drapery - no make/model
Levolor Roller
Other - Kingston, ON
WOO0084
N/A
Custom drapery - no make/model
LevoJor Roman
Other - lethbridge, AS
WOOOO03
N'A
Custom drapery - no make/model
Draperies & Sheers
Other - Lethbridge, AB
WOOOO06
N/A
Custom drapery - no make!model
Drapery Hardware
Other - Lethbridge, AB
\\'000032
NiA
Custom draper)' - no make/model
Appeal
Other - Lethbridge. AB
\\'000030
N/A
Custom drapery - no make/model
Collection of Colours Venicals
Other - Lethbridge. AB
WOOOO~2
"A
Custom drapery - no make/model
Regency Roller
Othcr - Lethbridge. AB
\\-"000056
N/A
Custom draper)' - no make/model
Evcrwood F3ux Wood
Other - Lethbridge. AB
\\-"000061
N/A
Custom drapery - no nwkeimodel
Applause CeUulnr
Other - Lethbridge. AB
\\'000063
N'A
Custom drapery - no make/model
Duette Architella Ccllulnr
Other - Lethbridge. AB
\\'000067
N/A
Custom drapery - no make/model
Silhouette
Other - Lethbridge, AB
WOOO068
N,A
Custom drapery - no make/model
Nantucket
Other - Lethbridge, AB
WOOO075
:-:'/A
Custom drapery - no make/model
Mark I
Other - Lethbridgc, AS
WOOO078
":\.!A
Custom drapery - no make/model
Clnssic Wood
Other - Lethbridge, AS
WOOO070
":--I!A
Custom drapery - no make/model
Nuw()od Faux Wood
Other - Lethbridge. AS
WOOO083
N'A
Cllsiom drapery - no make/model
Levolor Roller
Othcr - London. ON
HOOOOO7
I vendor
JC'p Cannd3
High Effirienc)' 'J6%
Other -
King~ton,
LEGAL_21972749.t
drapery - no make/model
~
·1
Other
\Vindow Co,-ering
Other
Window Covering
eo
Othcr
"'"indow Co,·cring
"
"
Other
Window Covering
Other
Window Co,·ering
"
Other
Window Co,-enng
eo
Other
Window Cm·enng
eo
Other
Window Covering
"
Other
Window Covering
"
"
Other
Window Covering
Other
\Vindow Covering
"
Other
Window Covcring
eo
Stagc Variable Speed 40,000 btll
U(8)-64
"
"
"
"
"
"
"
"
'"
2
Other
WmdowCo\"ering
Other
Window Covering
Other
Willdow Covering
Other
WllldowCo\'cring
Other
Window Cm·ering
Other
Window Covermg
Other
Window Covermg
Other
Window Covering
Other
\\'inciowCovering
Other
HVAC
AUCTION SERVICES AGREEMENT
LOCATION
Item Ni"
# or
,-clldor.,
VC,U[Of
Item D,-,ccrillli"n
[I1\,'nlory
lIi,:\1
Other - London, ON
HOODOOS
I vendor
ICP Cnnada
High Efficiency 'l6~o::: Stage Variable Speed 60,000 btu
Other - London, ON
HOOOOII
1 vcndor
lep Canada
High Eflkiency <)6~.::: Stage Variable Speed ~0,000 blu
Other- London,ON
HODOOI:::
1 vendor
[CP Canada
High EffiCIency <)M.::: Stnge V3f13blc Spced 60,000 blu
Other - London, ON
HOOOO33
I vcndor
Carrier Enterprise
Gas Furnace High Efficlenq'l Sillge 40,000 blu
Other - London. ON
HOnOOJ~
[ vendor
Carrier Enterprise
Gas Furnace High Efficiency 1. Stage 60,000 btu
Olher - London, ON
HOOOO3')
I vendor
Carricr Enterprise
Gas Furnace High Efliciency 1. Siage Variable Speed 60,000 btu
Other - London, ON
HOOOOS~
I vendor
lep Canada
4" x 25' Chunney Liner for H\\rrs
Other - Lonciof!, ON
HOOOOS5
I vendor
ICP Canadil
Other - London, ON
HOOOI~5
I vendor
Other - London. ON
HooOM<)
I vendor
Other - London. ON
HOOO65~
I vendor
ICP Canada
Ol.ltdoor Air Sensor FI4i055 Observer Control
Other - London, ON
HOO065.1
I vendor
ICP Canada
Obsef\erControl
Other -I..ondoll, ON
HOO0654
I vendor
Emerson
Blue 80 Digital IHI1C Prog nlClTIlostat
Olher - London, ON
HOOO655
I vendor
Emerson
E-Z Reader Blue 4H i:!C nlermostat
Othcr - London, ON
HOO0673
I vendor
Carrier Enterprise
Outdoor SenSor
Olher - London, ON
1-10006<))
Other - London. ON
HOO06<)6
Other _ London, ON
HOO070[
HOO0706
~
Other - London, ON
Committed
Ordcred
A",,;I'Ihlc
R,'dl1cled
Item
"ricc
Red""',,,1 TOl,,1
F"dlity
LOB
HVAC
I
I
Other
eo
I
I
Other
HVAC
'"
I
I
Other
HVAC
'"
I
I
Other
[WAC
eo
I
I
Other
HV,\C
Other
HVAC
2
2
Other
HVAC
4" x .15' Chionney Liner for H\\Ts
'"
"
eo
2
2
Other
HVAC
I('P CJnJdJ
Disconnect S,\;tch
eo
3
2
I
Other
HVAC
Carrier Enterprise
Infinity Touch Screen Coutrol
"
"
"
"
"
2
2
Other
HVAC
MediJ Filter
1 vendor
IC? Canada
Bypas~
I vendor
Camer Enterpnse
Bypass Humidltier
Emerson
LlItle Giant Condensate Pump 120VAC
vendors
Stock
'"
Carrier Enterprisc
I vendor
[n
I
2
2
Otlter
HVAC
2
2
Other
IWAC
3
J
Other
HVAC
I
I
Other
HVAC
HVAC
2
2
Other
'"
I
I
Other
HV,.\C
"
2
2
Other
H\,AC
2
2
Olher
HVAC
4
4
,
Other
H\'A(,
Other
HVAC
0.0<)512
Other
Floor COVCfIIlg
0.0164
Other
Floor Covering
006188
Other
Floor Covering
"
Humidifier
I
"
"
"
,
Other _ London. ON
HOO1078
::: vendors
Carrier EnterprISe
Filler Rack, Side
Other _ London. ON
FOOO24<)
I vendor
Beaulieu Cmmda
L YR1C,\ II! PENELOPE BROWN
'Y
71
Other· Lond(lIl, ON
FOO0652
I vendor
Beaulieu Canada
Villa 0'501 HERITAGE WHITE
'Y
0,0164
Other - London, ON
FOO1016
I vendor
AF Onc l\-Ianufacturing [nc
ELITE PRESTIGE
1m
14.0716~
Other - London, ON
HOOOOII
I vendor
lep Canada
High Efficiency 'l6~o ~ Stage Variable Speed ~O,OOO blu
I
Other
HVAC
Other _ London, ON
Hoo0039
I vendor
Carrier Enterprise
Gas FlImaee High ElTieiency:2 Stage Variable Speed 60,000 btu
I
I
Other
H\'AC
Other _ London. ON
HOOOO~O
I vendor
Carrier Enterprise
Gas Flimace High Effieienq' 1. Stage Variable Speed 80,000 btu
"
"
I
Other
HVAC
Olher - London, ON
HooOO6<)
I vendor
Carrier Enterprise
2" Vent Tcnl11llation Bracket Kit
Other
HVAC
---
LEGAL_21972749.1
1.1(8)-65
"
"
I
I
7_00~88
IHO'l76
I
I
AUCTION SERVICES AGREEl\-IENT
--.,..
~
(J
...;.
~
LOCATION
ilcmX",
.
"'
I"Cndor.'
,"end",-
In'~nl"~
hem Dcscri['l;"n
1101\1
Other - London. ON
HOOO:08
1 vendor
lCP Canada
Central AC' Condensing Unit. B SEER. 18,000 BTU
Other - London. ON
HOOO249
I vendor
Carrier EnterprISe
Central AC Condensing Umt. 13 SEER. 36.000 BTU
Other· Londol1. ON
HOO0C!59
1 vendor
Carrier Enlerpn;e
Central AC' Condensing Unit 14,5 SEER, 18,000 BTU
Other - London, ON
HOO(C8J
I vendor
ICP Canada
Line Set Tubing 10'x 318,,314
Olher· London, ON
HOO0283
I vendor
lep Canada
Line Set Tubing :0'" 3/8,,3/4
01her - London, ON
HOOO284
J vendor
[(,p Canada
Line Sct Tubing 25'" J18,,3/4
Other - London, ON
HOO0285
I vendor
IC? Canada
Line Set Tubing
Other - London, ON
HOOO303
I vendor
IC? Canada
Cover for Condensing Unit
Other - London, ON
HOO03~
1 vendor
Carrier Enterprise
Cover for Condensing Unit
Other - London, ON
HOO0605
I vcndor
Carrier Enterpnse
Evapomtor Coil 30,000 BTIJ
Other - London, 0)\'
HOO0615
I vcndor
Carn'er Emcrpnse
Evapor~tor
Other - London, OA'
HOO0652
I vcndor
lep Canada
Outdoor Air Sensor F/47055 Obscrver Control
Other - London, ON
HOO0653
I vendor
ICP
Other - London, ON
HOO0654
I vendor
Emerson
Blue 80 Digital 1HilC Prog
Other - London, ON
HOOO673
I vendor
Carrier Entcrpri~e
Outdoor Sensor
Other - London, ON
HOO0715
I vendor
Emerson
li3 HP Variable Speed Motor (230Y)
Other - London. ON
HOOIOJ4
1 vendor
Master Grollp
Water Hemer SOliSG, POwer Vent, 1\'G
Other - London, ON
HOOJ050
N;A
Othel
Electric, H20 HTR, Short, 170L, 240V, 2X3000\V
Other - London, ON
HOO105R
NfA
Othel
9,50 Gallon Tall, Power Vent. Gas, 0,70 Estar
C~nada
~O')\
HOOJ061
NfA
Other
9, Gas Short, 50 US/Gallon. 40000 btu
I vendor
l\laster Group
9 Gas Short, 40 liS/Galion 40000 btu
Other - London, ON
HOOI075
I vendor
Carrier Enterpnse
Brackets, Wall, 2isct, 36"
Other - London, ON
HOOI076
1 I'endor
Canier Enterprise
Brackets. Wall, -12", 2PK
Otlier - London, ON
HOOI07')
I vendor
Carrier Enterprise
Infinity 111ermostnt (Discontinued)
Other - Londoll, ON
H00123')
I vendor
ICP Canada
FURN,HiE,80M,MOD, VAR.,K
Other - London, ON
WOOOO03
NfA
Custom drapery - no make/model
Draperies & Sheers
Other - London, ON
WOOOO06
NiA
Custom dmpcry
-110 ll1~ke.imodel
"
"
"
Thenllo~tat
HOOI064
LEGAL_21972749,l
"
"
"
Observer Control
Other - London, ON
"
1
"
"
"
"
Coil 36,000 1311)
Other - London, ON
1
"
'"
"
"
"
"
"
"
A,-aihlh!c
lIem
Rcdarll'tt TIII,II
Farilit,.
LOB
1
1
Other
[WAC
Other
[-[VAC
1
1
Other
HVAC
1
1
Other
HVAC
1
2
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
Other
HVAC
HVAC
2
2
1
1
Other
1
1
Other
HVAC
1
1
Other
HVAC
2
1
Other
HVAC
1
1
Other
HVAC
1
1
2
1
1
1
Other
HVAC
-I
Other
HVAC
1
Other
HVAC
Other
HVAC
1
1
1
Other
HVAC
1
1
Other
HVAC
1
Other
HVAC
Other
HVAC
,
2
Other
HVAC
1
OIlier
HVAC
"
"
1
1
Other
HVAC
1
1
Other
HVAC
"
1
1
Other
Window Covering
2
2
Other
Wmdow Covering
"
1.1(8) - 66
Ordered
1
"
"
Drapery Hardware
('ommilled
Price
eo
'"
l'8x3!4
R...Il'lctcd
In Stl)rk
1
1
1
2
AUCTION SERVICES AGREEl\IENT
LOCATION
h~m
N,,_
Olher - London, ON
WOO003<)
Olher • london. ON
#
"r
1",-~u!Ory
Ventlar
hem Description
N/A
Cuslom dr;\pery· no make/model
Collection of Colours Veniculs
\\'0000-18
NiA
Custom dr;\pery. no make/model
Visionel1e
Other· london, ON
\\!000061
NiA
Custom dmper)'· no make/model
Applause Cellular
Other· Londnn, ON
\\/000075
NIA
Custom drapery· no make/model
;"hrhl
Other· London, ON
WOOO07<)
NIA
CUS101ll drapery· no make/model
Nu.,ood Faux Wood
Olher· London, ON
HOOOO-1J
I vendor
Carrier Enterprise
Gas Furnace High Efficiency ;"looulaling 60,000 btu
Olher· London, ON
HOO0209
1 vendor
lCP Canada
Centra! AC Condenslllg Unit. lJ SEER. 24,000 BTU
Other· London. ON
HOO0680
I vendor
Emerson
Electrostatic Filter & Cabinet
Olher· London, ON
HOO0683
I vendor
Carrier Enterprise
Electrostatic Air Cleaner
Other - London, ON
,-clld"r~
HOOI06.J-
I vendor
Master Grollp
<) Gas Short, 40 US/GaUOll 40000 btu
Other· London. ON
HOOl125
N/A
Other
l . n-.I, CONDEi'\SOR. II SEER
Other· Lolldon. ON
H001:J8
I vendor
ICP Canada
FURN,HIE.60M.1'.IOD, VAR,!\.
Other .I\-Iontreal, QC
HOO0650
1 vendor
Emerson
Indoor Remote Sensor
Other· Montreal, QC
HOOO651
I vendor
Emerson
Outdoor Remote Sensor
Olher· ;"'Iontreul. QC
HOOO654
I vendor
Emerson
Blue 80 Digital ll-tll C Pf(lg Thclffiostut
Olher· Montreal. Qr
1-1000655
I vendor
Emerson
E·Z Render Blue -IH ,-' 1C 111~nnostat
Olher· ;"'Iontreal, QC
HOOO656
I vendor
Emerson
Digital Non Programmable Stat Horizonlal
Olher. ;"'Iontreal, QC
HOOO657
I vendor
Emerson
Digital Programmable Stat \'enieal
Other· ;l.lontreal. Qr
HOOO658
I vendor
Emerson
Touch Screen Digital I H / I C Progr;\1l11l1uble
Other· ;I.'lontreal. Qr
HOOO65<)
I vendor
EmersOll
Touch Screen Digital3H 12C rrogranm13ble
Other· Montreal, QC
HOOO660
I
~'cndor
Emerson
Touch Screen digitaI3H;':C Humidity
Other· Monlreal. c..lC
HOOO666
I vendor
Emerson
Blue 80 Senes 3H.I:::C 7 Day Programmable 111cnnostat
Olher· MOillreal. QC
HOOO67-1
I vendor
Emerson
Eleetroslatie Filter
Olher· Montreal. QC
HOO0676
1 veni.lnr
Emersnn
Electrostatic Filter
Other· Montreal, QC
HOO067,)
I vendor
Emerson
;"'Iedia Filter & Cabinet
Qr
HOO0680
I vendor
EmersOll
Electrostatic Filter& C a i1mct
Other· iI.!ontrea1. Qr
HOO0681
I vendnr
Emerson
ElectrostatiC Fiher& Cabinet
Other·
:"-Iontre~l,
LEGAL_21972749,l
r"mmilTcd
"
"
"
"ea
2
2
"
I
"
"
"
"
"
"
"
"
"
"
"
e,
"
"
"
"
"
"
"
"
"
1.1(8)-67
R~o.I~clc~1
In Slack
U,,:\1
Ordered
A";li);lhlc
11cm
l'rice
Re,laclcd T.,I;,1
Fm'ilil~'
CO"
2
Other
Window Covenng
2
Other
WlndowCovenng
I
I
Other
WllldowCmenng,
2
2
Other
WilldowCo.-ering
2
2
Other
Window Covering
I
Other
HV,\C
I
I
OIher
HV,\C
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
H\'AC
I
I
Other
HVAC
I
I
Other
HV,\C
2
2
Other
HVAC
II
I-IVAC
H\'AC
79
"
Other
79
Other
51
51
Other
HVAC
12
12
Other
HVAC
J
J
Other
HVAC
12
12
Other
HV,\C
6
6
Other
HV.\C
2
2
HVAC
,
,
,
Other
,
Other
HVAC
,
Other
I-I\'AC
Other
H\'AC
I
I
Other
I-IV,\C
"
II
Other
HVAC
2!
Other
HVAC
,
21
AUCTION SERVICES AGREEil.IENT
.........
~
---~~-'--.
~
hem
LOCATION
N~.
."'
'-Clldar,
Vendor
IHCnlnfY
hem I>c>cril'lioli
Other - Monlrent QC
HOOO682
1 vendor
Emerson
Electrostatic Filter & Cahinet
Other - Monlreal. Qr
Hoo0697
1 vendor
Emerson
FIO\\~ Throllgh
Other - Montreal Qr
HOOO698
~
vendors
Emerson
Flow-Through Humidifier
QC
HOOO706
:! vendor:;
Emers(lil
Little Giant
Other - 1...10111rcal. QC
Hoo0707
J vendor
Emerson
Little Giant Condensate Pump :nOVAC
Other - Montreal. Qr
HOO0709
I vendor
Carrier Enterpnsc
Fan Centre Relay
Other - Montreal. QC
HOOO71:!
J
vendor
Emerson
112 HP - Single Speed Motor
Other - :>.1ontreaL QC
HOO0717
1 vendor
Emerson
Mounting Assembly for Ecotech Motors
Other - !'.1ontreaL QC
HOOlO84
I vendor'
Emerson
Wall Cover FICS70 StJt
Other - Nunailllo, BC
FOO0174
1 vendor
Beaulieu Canada
Lasting Envy DARK CAPERS
Other - Nanuimo, BC
FOO02)0
1 vendor
Beaulieu Canada
LYR[CA III PEASE PUDDING
Other - Nanuimo, BC
FOO0290
J
vendor
Beaulieu Canada
i\URAGE LUXE I MEXICAN GOLD
Other - Nanailllo, BC
FOOO503
1 vendor
Beaulieu Canada
SUIldbox CMIfSLTE BuBEIGE
Other - Nanai]llo, BC
FOOO595
I vendor
Beaulieu Canada
Other - Nanaimo, BC
FOOIOlJ
I vendor
Other - Nanaimo, BC
FOOIOl7
I vendor
Other - Nanailllo, BC
HOOOOO8
Other - Nanailllo, BC
Other -
~'1onlreal,
Humidifier
C[\ndCtlS~lc
I"Swt!..
"
2
"
5
2
2
Other
HVAC
41
41
Other
HVAC
49
49
Other
HVAC
40
HVAC
1
'"1
Other
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
'Y
4.99704
4,99704
Other
Floor Covering
'1
0,0148
0,0148
Other
Floor Covering
Floor Covering
"
"
"
'"
"
Pump 1:OV AC
RNlartcd
UoM
"
"
C'ammiUed
Onlrrcd
Hem
Fllri]ily
LOB
2
Other
H\'AC
5
Other
HVAC
A"'lil'lhll'
Redacted Total
I'nrc
0,00741
Other
'1
0,00216
0,00216
Other
Floor Covering
SILK !vIYRIAD SHIBUI BEIGE
'1
0,00512
0,00512
Other
Floor Covering
Domfoam Inc.
COMFORThIASTER
,1
062242
0,62242
Other
Floor Covering
AF One I\lanufactunng Inc
ELITE F1RMTREAD II
1m
9.9984
9.9<)84
Other
Floor Covering
1 vendor
IrP Canada
High Efficiency 96% 2 Stage Variable Speed 60,000 btll
Other
HVAC
HOOOO91
1 vendor
Iep Canada
AIr Handler Variable Speed 36,000 btu
Other - Nanaimo, Be
HOOOI03
I vendor
lC'P Canada
Electric Heater 10 kw
"
"
'"
1
Other - Nanaimo, BC'
HOO0285
I vendor
Iep Canada
Lmc Set Tubmg 30'" 3/8,,3/4
Other - Nmmimo, BC
HOO0286
I vendor
ICP Canada
Line Set Tubmg 35'" 3/8x3!4
Other - Nanaimo, BC
HOOO287
I vendor
ICP Canada
Line sel Tubing 40'x 318:614
Other - Nanaimo, BC
HOO0288
I vendor
rcp Canada
Line Set Tubing 50'" 3/8,,3/4
Other - Nanaimo, BC
HOO0298
I vendor
ICP Canada
Line Set Tubing 50',,3/8x7.'~
Other - Nan~il1lo, BC
HOO0337
I vendor
ICP Canada
Central Heat Pump 13 SEER, 18,000 BTU
s~'
Other - N3n31111o, BC
HOOO361
I vendor
ICP Canada
Central Heat Pump 14,5 SEER, 30,000 BTU
Other - Nanaimo, BC
HOO0446
I vendor
]I.'laster Group
Ductless Condensing Unll 15-18 SEER, 24,000 BTU
--
LEGAL_21972749.1
-------
1.1(8)-68
0,0074
-0.00001
1
1
1
Other
HVAC
I
1
Other
HVAC
Other
HVAC
eo
I
'"
'"
'"
1
1
Other
HVAC
1
1
Other
liVAC
1
1
Other
HYAC
"
"
1
1
Other
HYAC
1
1
Other
liVAC
Other
HVAC
1
Other
HVAC
'"
1
"
1
I
I
AUCTION SERVICES
AGREEI\IE~T
/I"r
Vc"d".
hem De,rrilHioll
HDOOH8
I vendor
Master (iWIIP
Ductless EV3por3tor '>.000 BTU
HOOOH,)
I vcndor
M3ster Group
Ductless
Other - NJn31l\10. BC
HOOO-l53
I vendor
~rasterGrmlp
Kit for
Other - Nallallllo. BC
1-1000586
I vendor
rcp Canada
Evaporator Coil 30.000 BTU
Other - Nalwimo, BC
HOO0651
I vendor
E,11erson
Outdoor Renlote Sensor
Other· Nanaill1o. BC
HOO0660
I vcndor
Emerson
Tnuch Screcn digital JH
Olher - Nanaimo. BC
HOO0675
I vendor
Emerson
Electrostatic FIlter
Olher· Nanaimo. BC
HOO0683
I vendor
Carrier Enterprise
Electrostahe Air ClcJncr
Olher - Nanaill1o. BC
HOO0706
::! vcndors
Emerson
Little Giani Condensate Pump I ::!OVA('
Other - Nunail1lo, BC
HOOI050
NlA
Other
Electric, H20 HTR, Short. 170L. ::!-IO\'. ::!X3000\\'
LOC-ATIO;>;
hem ;>;6,
01her - N31lJilllo. BC
Other _ Nanmlllo. BC
I'entl"rs
Ev~pomtor
,
1~.000 BTU
Duclle.~s
:::c Humidi!)
Othcr - Nanaimo, BC
HOOI06'>
NIA
Other
'>.-10 Gallon Tall Gas \\'"ter Heater, 40000 blu
Other - Nanaill1o, BC
HOOI::!3:
I vendor
ICP Canada
FURN.HiE.0!WM,2iST, \' AR,K
Other· Nanaill1o, BC
WOOOO03
NfA
Custom drapery· no make/model
Draperies & Sheers
Olher· Nanaimo. BC
\V000050
NIA
Custom drapery. no make/model
Palm Beach
Other· Nanailllo. BC
WOOO056
N/A
Custom draper}' • no makelmodd
Evcrll'ood Faux Wood
Othcr· Nanaimo. BC
\\'000058
N/A
Custom drapery. no makcimode1
SOlllner
Applausc Cellular
Other· N3113imo. BC
WOOO061
NiA
Custom drnpery· no makelmodel
Other· Nanmmo, BC'
\\'000071
NIA
CUMn11l drapery· 110 mJke,'modcl
LU11lmette
Other· NJlmimo. BC'
WOO007'>
NIA
Custom drapery· no makelmodcl
f\uwood Faux Wood
Other· Nanal11l0, BC'
WOO0080
NIA
Custom drnpery • no make/model
Levolor Vertical
Other· Nal1aimo, BC
WOOO082
N/A
Custom dmpery· no make:model
,\ccordtn
Olher - Nanaimo, BC
\\,00008)
N/A
Custom drapery· no make/model
Lewlnr Roller
Other _ Nanaimo. BC
WOOO08-1
NiA
Custom drapery - no make/model
Lemlor Roman
Other· Ollen Sound. ON
\\'000001
N/A
Custom drJpery - no make/model
Custom SWags. Cornices and Valances
Other· Owen Sound. ON
\\'00007-1
N/A
Custom drapery - 110 make/model
Ri\'iern \"
Other· Owen SOllnd, ON
\VOOOO&3
NiA
Ctlstom drapery. 110 nmke/model
Lemlor
Other· Peterborough, ON
WOOOO-l2
N;A
CuSt0111 dr3pery. no make/model
Regency Roller
LEGAL_21972749.1
inl.nl".)
1I"~1
Onlcrcd
AI'uilahlc
lien)
Price
Redadcd Total
~'arilily
LOB
I
I
Othcr
HVr\C
eo
I
I
Olhcr
H\'r\C
eo
I
I
Olher
HVAC
"eo
I
I
Othcr
HVAC
I
I
Othcr
I-I\'AC
"
I
I
Other
HVAC
"
I
I
Dthcr
HVAC
"
I
I
Other
IWAC
eo
I
Other
HVAC
eo
I
I
Other
H\'AC
"
I
I
Other
J-I\'r\C
"
"
I
I
Other
I-I\',\C
-19
Othcr
\\'indow CO\'ering
"
"
"
,
,
'"
,
,
eo
I
I
"
"
I
I
I
I
I
Other
\\'indow Covering
Other
Window Covering
Other
Window Covering
Other
Window Covering
I
Other
\VlIldolV COlering
I
I
Other
\Vlndow C'OIering
I
I
\Vll1dolV ('olering
Other
Window Cm-ering
2
,
Other
I
I
Other
Window Ccwering
I
I
Other
WIndow Covering
Window COI'ering
I
I
Other
eo
I
I
Other
\Vindow COI'cring
"
I
I
Other
Window COI'crlng
I
I
Other
Window Covering
""
1.1(8)-69
,"mmittel!
eo
"
"
""
"
"
RolI~r
R.'d"Cled
III SI"ck
AUCTI0:-': SERVICES AGREE~IENT
''-\:::.
-----
.~~
'-
~
llemn~'S"ril'lI""
Imcnlnry
lloM
Bcauliell Canada
Random Notes SHASTA WHITE
Beaulieu Canada
SILK MOTIF GOLDEN CREAM
I vendor
Beaulicll Canada
CRESTLAWN SUPRE1\.-IE lIl\IONACO BEIGE
HOOOO30
1 vendor
Ie? Canadn
Electric Furnace :!Okw Variable Speed
"
Other - Quebec City. QC
HOOOl35
1 vendor
Carrier Enterprise
Electric Heater 20 kw f(lT 46025 & 46840 Series
Other - Quebec City. QC
HOOOl43
1 vendor
Carrier Enterprise
Sinl!;ie Point Wiring Kit
"eo
Other· Quebec City, QC
HOO0292
1 vendor
Ie? Canada
Line Set Tubing 50'x}/8x5!8
Other· Quebec City, QC
Hoo04~7
I vendor
Master Group
Ductless Condensing Unit 22 SEER, 12,000 8TIJ
Other· Quebec City, QC
HOO0436
1 vendor
Master Group
Ductless EvapoTlltor 1~,000 BTU
Other· Quebec City. QC
HOO0477
1 vendor
Master Group
Cllt Away Switch
Other· Quebec Cll}. QC
Hoo05]!!
1 vendor
Carrier Enterprise
Dlictles~
Other· Quebec Clty, QC
Hoo05~J
1 vendor
Carrier Enterprise
Ductless E\aporntor 12,000 BTU
Other· Quebec CIty, QC
HOOOS30
I vendor
IC? Canada
Durtless Condensing Unit 20 SEER, 12,000 8TIJ
Other· Quebec CIty, QC
HooOS}5
I vendor
!C? Canada
Dlletless Evaporntor I ~,OOO BTU
Olher· Quebec City, QC
HOOO662
I vendor
Master Group
Aube ThennoslHt
Olher· Quebec City, QC
HOOO707
I vendor
Emerson
Little Giant Condensate Pump 230VAC
Other· Quebec City. QC
HOOO7~3
I vendor
Vellmar
HRV I,SES
Other· Quebec elly. QC
WOOOO03
NIA
Custom drapery· no make'model
Dr3peries & Sheers
Olher· Quebec CIty. QC
WOOOO06
NIA
Custom drapery· no make1model
Dwpery Hardv.me
Other· Quebec CIty, QC
WOOOOl2
N/A
Custom dr.lpery· no makeimodel
SUIll'Iew
Other· Quebec City, QC
\\'000014
N:'A
Cllslom dmpe!)' • no m~ke/model
Whole Homc Polysilk
Olher· Quebec City, QC
WOOOO::!4
N/A
Custom dmpe!)·· no makc/model
Sunset Shadings
Other· Quebec Cily, QC
WOOO026
NlA
Custom drupe!)'· no make/model
Dual Shades
Other· Quebcc City, QC
WOOO03<)
N/A
Cllstom drupe!)'· no make/model
Collection ofColoIII"5 Verticals
Other· Qucbec City. QC
WOOO042
NiA
Custom dmpc!)·· no make'model
Regcncy Roller
Other· QlIebec City, QC
WOOO060
NIA
C1ISt0ll1 drupery· no make/model
Brillance Pleated
Other· Quebec City. QC
WOOO073
!\';A
CtlstOIll drupe!)'· no make/model
l\lonaco
/lor
\'codoN
Ycndflr
FOO0-l-70
I "elldor
Other- QllCbcc City. QC
FOOO585
1 vendor
Other - Qt.lebec City. QC
FOOO759
Other - Quebec City, QC
LOCATION
Item "''',
Other - Quebec City. QC
LEGAL_21972749.1
Condensing Unit
15·~3
SEER, I ~,000 BTU
.
16
Other
Floor Covering
--
Other
Floor C'o.'cring
14
Other
Floor Co\"cnn.!:
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
HVAC
'Y
16
'Y
22
"
1
Ordered
Avaihlhk
RNI;,,1cd
Tol~l
1
1
Other
1
1
Other
HVAC
1
1
Other
HVAC
4
3
Other
HVAC
"
'"
1
1
Other
HVAC
1
1
Other
HVAC
eo
2
1
1
Other
HVAC
"
"
2
1
1
Other
HVAC
1
1
Other
HVAC
"eo
1
1
Other
HVAC
1
1
Other
HVAC
"
"
"'
4
4
Other
WindowCol'cring
1
6
Other
\Vindow COI'ering
1
1
Other
Window COI'cnng
1
1
Other
Window Covering
"
"
1
1
Other
Window Covering
1
1
Other
Window COI'cring
"
1
1
Other
Wllldol\" ('OI'ermg
"
2
2
Other
Wmdow COI'cnng
"
1
1
Other
Window COI'ering
1
1
Other
Window COI'ering
"
"
"
"
"
"
1.1(8) - 70
LOB
C"mmilMI
'Y
Rl'<l;,(ICd
Item
rricc
Facility
In Stuck
1
·5
---
ALT(TIOi\: SERVICES AGREEME:\T
LOCATIO:>!
hem
Other· Quebec City. QC
\\'00007.f
Other· Quebec City. QC
lI"r
Inlcnl"r)
Vco,l"r
110m Oe,cril'lio"
NIA
Custom drapery· uo make/mode!
RivierJ I"
WOOO076
NiA
Custom drapery. no
Other - Quebec City. QC
WOOO078
I\:!A
Custom drapery - It.) make.'lllodei
ClaSSIC Wood
Other· Quebec Cit}'. QC
\\'000079
N.'A
Custom drapery - no makc'mode!
Nl\\\uod FallX Wood
Other - Quebec City. QC
WOOO080
NIA
Custom draper;.' - no make/model
levolor Vertical
Other· Quebec City. QC
WOOO08:!
NIA
Custom drapeI)-' • no make/mode!
Accordia
Other - QlIebec City, QC
WOO008.f
NiA
Custom drapery - no make/model
lel'olor Roman
Olher - Quebec City, QC
HOOO5JO
I vendor
Ie? Canada
Ductless Condensmg Unit:!O SEER, 12.000 B11)
)\;0.
"c"d",.,.
m~ke/model
Rh-erier~
Uo~l
HOO05J5
I vendor
rer Canada
Ductless Evaporator I :!,OOO BTU
HOOOOl7
1 vendor
IC? Caoada
High Efficienc}' 97"" :'.lodulating 80,000 btu
Other - Red Deer, AB
HOOOO.f4
I vcndor
Carrier Enterpnse
Gas F"mace High Efficiency :'.!odulatill!; 80,000 btu
Other - Red Deer, AB
HOOOO7J
! vcndor
Carrier Enterprise
2" Concentric Veot Kit
Other - Red Deer, AB
HOOOO8.f
I vendor
IC? Canadil
4"
Other - Red Deer, AS
HOOO086
I I'endor
Carrier Enterprisc
Carbon Monoxide Detector
Other - Red Deer. AB
HOO0667
I vendor
Carrier Ertte'l,rise
7 Day Programmable Heat'Cool Thennostatlat Comfort CAC
Other - Red Deer. AS
HOO!O:!:!
1 I'Cndor
Master Group
Water Heater 40USG, Atmospheric \·ent. NG
x :::5' Chimney liner for H\\'T's
Other - Red Deer. AS
HOO!078
::: vendors
Carrier Enterprise
Other· Rcd Deer, AS
WOOOO03
NfA
Custom draper;.' - no make'111odel
Drapenes & Sheers
Other - Red Deer, AS
WOOOOI:!
NIA
Custom draper;.' - no) make/model
SUllI'iew
Other - Red Deer, AS
\1,1000013
NfA
Custom drnpery - no makcJmodcl
Vnleur
Other - Red Deer, AB
WOO0039
NIA
Custom draper;.' - no nmkeimodcl
Collection of Colours Verticals
Other - Red Deer, AS
WOOQO.f:!
N'A
Custom drnpcr;.' - no milke/model
Regency Roller
Other - Red Decr. AB
\\-'000056
NIA
Custom drnper;.' -
Evemood Faux Wood
Other· Red Deer. AS
WOOO061
Nli\
CuStOIll drapery - 110 111ake/model
Applause Cclllilar
Other· Red Deer. AS
WOOO063
N1i\
Custom draper;.' - 110 make'model
Duelte Arehitella Cellular
Other _ Red Deer. AS
WOOO06.f
NIA
Cu~tom
Designer Roller &. Screen
Other - Red Deer, AS
\\1000067
NlA
CustOIll drape!)'· no make/model
LEGAL_21972749,l
110
lIIake/model
dl1lpery - no make/model
1
1
1
"
4
,
"
"
"
1
1
"
Oiher _ Red Deer. AS
Filter Rack, Side
1
"
Other· Quebec City. QC
"
"
'"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
Silhouclle
'-1(8) -71
Commiu«t
,
,
"
"
"
:!"
InSwc\..
2
1
Ordered
A'-ailahlo
1
1
1
1
4
4
Rcdm'll',l
11em
['ricc
Rcdaclc~1
1'01:11
Facilily
LOll
Other
Window Covering
Other
Window COI'ering
Other
WindowCol'eftnJ;
Other
Window COl'ering
Other
WindowColering
Other
WilldowCol'enng
Other
wi ndo\\' COl en ng
4
Other
HVAC
4
Other
H\'AC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
I
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
Other
WindowCol'cring
WlndowCo\'ering
1
,
1
1
Other
1
I
Other
\Vlndow COI'crillg
1
1
Other
Window COI-ering
,
1
,
3
1
1
Other
Window Covering
Other
Window Co"cnng
3
Othcr
Window COI'cring
1
Other
\Vindow Covering
3
.1
Other
WindowCovcring
1
I
Other
Wi'ldow Co\'ering
1
-1
AUCTION SERVICES AGREEj\!ENT
~
"-
~
'-.J
h"m~".
l.OCATiON
n!lr
,'cnd","
\'~lId"r
11~m
In\'Cnt"r~'
Dest'rituio"
Olher - Red Deer. AS
\\'000069
Nu\
Cuslom drJpery - no makelmodel
Pirouette
Other - Red Deer. AS
WOOO08:?:
N,'A
CustOIll dropel)' - no make/model
Accordia
Other - Red Deer, AS
\\'000083
N/A
Cuslom dmpery - no make/model
Le\'olar Roller
Other - Red Deer, AS
WOOO084
NiA
Custom dropery - no make/model
Levolor Rom311
Other - RlCi1l110nd Hill. O;.!
A00352:;
J vendor
BE'
Other - Richmond Hill, 0:--'
FOOO244
J vendor
Beauheu Canada
Other· Richmond Hdl, ON
FOO0255
I vendor
\J"M
RI'(laCl~1I
h,S""k
Cnmmittcd
1
Orden'"
A,'ai[ah!c
1
hem
Prile
Redactl..l T"tal
Fat'iti1}'
LOB
Other
Windowem'cring
"
"
3
3
Other
Window Covering
1
1
Other
Wmdow Covenn,g
1
Window Covering
1
,
Other
Other
Exterior
L YR1CA III PEARL HARBOUR
"
"sy
1
6.8
6.8
Beauheu Canada
LYRICA III PUMICE
,y
5.41
5.42117
'Y
27.47
27.4?
'Y
0003-12
1
W~rranty
Ce11;licale
"
EXTENDED WARRANTY BP-EN
Other - Richmond Hill, 0;'<
FOOOJ07
I vendor
Beauheu Canada
lI.'IIRAGE LUXE II HERITAGE WHITE
Other- Richmond Hill. 0:-.'
FOOOJ78
I vendor
Beaulieu Canada
PARm' FROSTED BEIGE
Other - Richmond Hill. 0;-":
FOOIOI3
I vendor
DOlllfoam Inc.
COMFORThIASTER
O~
FOOIOl4
I vendor
DOlllfo3mlnc
!'.IAGNUlvl PLUS
Other - Richmond Hil1. 0:-.'
FOOI016
I vendor
AF One Jl.lanufacturing Inc
ELITE PRESTIGE
"
"
Other· Richmond Hill. 0:-.'
FOOIOI?
I vendor
AF One Manufacturing Inc
ELITE FIIU,ITREAD II
Other - Richmond Hill. 0:-.'
HOOOO08
1 \'endor
ICP Canada
Other· Richmond Hill, 0:-.'
HOOODI2
I \'endor
Other· Richmond Hill, 0:-.'
HOOO059
Other· Richmond I-Jill. ON
-I
-0.01 J 17
Other
Floor Covering
Other
Floor Covering
Other
Floor Covering
0003-12
Other
Floor Covering
0.70152
0,29848
Other
Floor Coverillg
1
0,22M.1
0,77356
Other
Floor Covering
1m
12.55
12.5.1787
0.00213
Other
Floor Covering
1m
0,0]032
0.01032
Olher
FloorCovenng
High Efficiency <.16% 2 Stage Variable Speed 60,000 btu
"
5
4
1
Other
H\'AC
I('P Canada
High Efficiency <.16% 2 Stage Variable Speed 60,000 btu
HVAC
Filter Rack and Filter
"
3
,
Other
ICP Canada
"
1
1 vendor
Other
HVAC
HOOO076
I vendor
I(,P Canada
Conversion KilLP
1
Other
HVAC
Other· Richmond I-hll. ON
HOOO08?
1 vendor
Carrier Enterpnse
1" Filter R~ck for 16" ,,25" x 1" Filter
"
1
2
.1
-I
Other
HVAC
Other· Richmond Hill, 0;-..'
HOOO145
1 vendor
ICP Can~da
Disconnect Sv.itch
2
1
1
Other
HVAC
Other· Richmond Hill, 0:--1
1--1000209
1 vendor
ICP Cnnadn
('entr:ll AC CondenslIlg Unit. 13 SEER. 24.000 BTU
1
1
Other· RidmlOnd Hill, 0:--:
HOOO~30
1 vendor
ICP Canada
Ccntral AC CondenslIlg Unit 14.5 SEER, 30,000 BTU
Other· Richmond Hill. 0;":
HOO028~
1 vendor
ICP Canada
Linc Sci Tubing 15'", 3/8x314
Other· Richmond Hill. ON
HOOOJO.1
1 \'endor
ICP Canada
Cover for Condensing \Jlllt
Other - Richmond Hill, ON
HOO0310
1 vendor
lCP Canada
Cover for Condensing Unit
Olher - Richmond HIli. ON
HOO0561
1 vendor
ICI' Canada
Evapormor ('oil 24.000 BTU
Other - Richmond Hill. 0:-.'
HOO0587
I vendor
lCl' Canadn
Evaporator ('oil 30.000 BTU
Other. Richmond Hill. 0;-..1
HOO065~
I vendor
ICP Canada
Outdoor Air Sensor Fi47055 Observer Control
Other· RIchmond Hill.
LEGAL_21972749.1
1.1(8)-72
"
"
"
"
"
"
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Othcr
HVAC
1
1
Other
HVAC
H\'AC
"
"eo
1
1
Other
1
1
Other
HVAC
Othcr
H\,AC
"
1
Other
H\'r\C
1
1
1
----
AUCTJO;-'; SERVICES AGREEl\--IE:--":T
I.OCA'f10,'i
IlcmN".
H "r
,'cndON
rel,d".
In'~"I"ry
11,,:\\
11,'m Ilc.uil'lion
Olher - Richmond Hill. ON
HOOOG53
I vendor
IC? Conuda
Observer Control
Olher - Richmond Hill. ON
HOO0654
I vcndor
Emerson
Blue 80 Disilal I H;j C Prog TItermostal
Ollter - Richmond Hill, ON
HOO0697
I vendor
Emcrson
Flow-TIlro,'gh Hlllmdlficr
Other - RIchmond Hill. ON
HOO0701
I vendor
Carner Enterprlsc
B} pass HUlludificr
Olhcr - Richmond Hill. ON
HOO0706
:: vendors
Emcrs(ln
lillie Giunt Condensate Pump 120V:\(' .
Olhcr - Richmond Hill. ON
HOOI034
I vendor
;"Iaster Group
Water Heatcr SOUSG, I'o".::r Vent, i\G
Olher - Richmond Hl!1. ON
HOOI07S
I vendnr
Carricr Enterprise
Bmckets, Wall, 2/5ct,
Other - Richmond l,:hll. ON
WOOOO03
N/A
Custom drapcry - no make!model
Draperies &: Sheers
Other. Richmond 1·lill, ON
\VOOOOGO
N/A
Custom dmpcry· no make/model
Brillance Plcnied
Other- Richmond Hill, ON
\\'000067
N/A
CllslOm drapety· no make/model
Silhollcttc
Other· RichlllOltd Hill, ON
\\'000079
N/A
CuStolll draper)'· no mnkeimodel
Nilwood Fnux \\'ood
Other· Richmond Hill, ON
WOOO082
N:'A
Cuslolll draper)" no Illake/model
Accordla
Other - Richmond Hill, ON
WOOO087
N/A
Cuslom drapery· 110 make/model
Perccpllons
Olher· Richmond Hill, ON
HOOOO03
Other - Richmond Hill, ON
HOO0208
Other - Richmond Hill, ON
HOO0209
'"
'"
"
"
"
"
"
~6"
"
"
"
"
"
"
"
"
'"
In Stnrk
n,mm;twl
Orllercd
A"<lil"hle
Re,l;,rlcd
hcm
~cd<l~tl~1
Tot;,1
1';,dJit),
I.on
Other
HVAC
Other
HVAC
\'ricc
I
I
3
,
I
I
Othcr
HVAC
I
I
Othcr
HVAC
I
I
Other
HVAC
3
3
Other
HVAC
Olhcr
HVAC
I
I
I
3
3
Other
Window Covering
I
I
Other
Window Covering
I
I
Othcr
Window Covering
I
I
Other
Willdow Covering
Othcr
Window CO\'cnng
2
,
,
I
Other
\I/indow ('o,'ering
2
I
2
Other
HVAC
I
I
Othcr
HVAC
I
I
Otht'r
HVAC
Other
HVAC
FloorCovcnng
I vcndor
ICI' Canada
High Efficiency 96% I Stagc 60,000 btu
I vcndor
ICP C~nada
Central AC Condensing Unit, ]] SEER. IS.000 BTU
I vendor
lep Canada
Central AC Condcnsing Unit, 13 SEER, 24,000 BTU
T.\NKLESS.RINNAI){G
eo
I
I
sy
0.23114
0.23114
Other
'Y
O.OO24S
0.00248
Othcr
FloorCovenng
"
057476
0.57476
Olhcr
FI,lor Covcring
I
Olher
HVAC
Olher
HVAC
Other· Richmond Hill, ON
1·1001199
N!A
Other
Othcr· Sarn'3, ON
FOOO388
I vendor
Beaulieu Canada
P.-\RITY GREY BLUE
Othcr· Sarnin, ON
FOO0570
I vendor
Be3ulieu ('nnudn
SILK ~IEDlEY GREY PUSSY\\,ILlO\V
Other· Sami~. ON
FOOlOI4
1 vendor
Domfoulll Inc
MAGNU~l
Oliter· SJrni~, ON
HOOOOSS
I vendor
ICP Canada
4" x 35' Chimncy Lincr for HWTs
1-1000145
I vendor
IeI' Canada
Disconncct Switch
"
"'
I
Olher _ Sarnia, ON
Other - Sarma, ON
H000210
! vendor
ICP Canada
Ccntral AC Condensing Unit, 13 SEER . .10.000 BTU
en
I
I
Other
HVAC
Othcr· Samia, ON
HOOO2S4
I vendor
ICP CanDrla
Linc Sct Tuhing 25',<
I
Other
HVAC
Other· Santin, ON
HOO0289
! vcndor
ICP Canada
Linc sct Tubing
'"
"
I
Other· Snmia, ON
1-1000570
I I'endor
ICP C~nada
Evapor~lorCoi130.000
BTU
eo
I
Other· S3rnia, ON
HOO0603
I vendor
C3rrier Emcrprise
Evaporator Coil
~4,OOO
BTU
"
I
LEGAL_2197Z749.1
PLUS
3'S~3/4
10'~318d;S
1.1(8) - 73
I
I
I
I
I
I
Other
HVAC
Othcr
I-/VAC
Other
HVAC
AUCTION SERVICES AGREE~IE;-':T
---
--{:::
0<:1
'-
~
~
LOCATiON
hem N...
HOO0649
Other· Samio. ON
U "r
Hndor.
1 vendor
'mcnln,.y
hem Dc,cripl;""
V"",j"r
tJo'\1
Carrier Elltcrpri~e
Infinity Touch Screen Control
Water Healer 50USG Power Vem. NG
Olher - Samia. 0:-':
HOOJO.1-1
J vendor
Master Group
Other - Sami ... ON
WOOO063
N/A
Custom drapery -
Other - Sam;a, ON
WOGOOS:!
NIA
('(Isle-Ill drapery - no make/mooel
Accordia
Other - Samia, ON
\VOOO084
N/A
Custom dr.Jpery - no make. model
Lel'olor Rom:m
Other - Samia, ON
HOOOOO8
I vendor
lep Canada
High Efficicnc~' 96%::: Stage Vanable Speed 60,000 btu
Other· Samia, ON
HOO0209
) vendor
WP Canada
Centra! AC'
Other - Samia, ON
HOO) !OI
I vendor
Carrier Enterprise
FURN,C,HiE,060:"U/ST,Y
Olher· Samia, ON
HOOI1::!3
I vendor
Carrier Enterprise
CAC.14S.::!-IM.R4,C
\10
makc.'model
Dueltc Architelb Cellubr
Condensin~
Unit 13 SEER, 24,000 B11)
"
"
"
"
'"
"
'"
"
'"
"
R('da{lfd
In Stnck
C"mmillod
Ordered
A,-ailahlc
Item
Rc,i;lfll'tl T"lal
Farility
LOB
Price
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
Window Covering
2
1
Other
Window C(lYcring
1
1
1
1
1
Other
Wmdow Covering
1
Other
HVAC
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
Other - Saskatoon. SK
HOOooOS
I vendor
ICP Canada
High EffiCiency 96%: Stage Variable Speed 60,000 btu
1
1
Other
HVAC
Other - Saskatoon, SK
HOOOOI:
I vendor
ICP Canada
High Efficlcncy %%:: Stage Variable Speed 60,000 btu
eo
1
1
Other
HVAC
Other· Saskatoon, SK
HOOIO:::!
J vendor
Master Group
Waler Hcater 40USG, Atmospheric Vent, NG
eo
3
3
Other
HVAC
Other - Saskatoon, SI\.
HOOIO::!]
I vendor
/l,laster Group
\\inter Heater 50USG, Atmospheric YCll!, NG
eo
1
1
Other
HVAC
eo
1
1
Other
HVAC
'Y
7.9.1
7.91856
0.01\44
Other
Floor Covering
18.67
Other - Saskatoon, SK
HOOIO]4
I vendor
/l,Iaster Group
WatcrHeater SOUSG, Power Vent, NG
Other - Saskatoon, SI\.
FOOOO74
) vcndor
Beaulieu Canada
Berbcr!)' Magic ROYAL CREAM
Olher - Saskatoon, SK
FOO0268
1 vendor
Beaulieu Canada
ME.~IOIR
Other - Saskatoon, SK
FOOI013
I vcndor
DOl1lfo:l1nlnc
COMFORn.1ASTER
Othcr - Saskatoon, SK
FOOIOl5
I vcndor
DOlllfoam Inc
/l,IAOi'!lIM
Other - Saskatoon. SK
HOOOO13
1 vendor
ICP Canada
High EffiCIency <)6%: St.1ge Vanable Speed 80,000 btu
Olher - Saskatoon, SK
HOOO:'.09
I vendor
lCP Canada
Central AC Condensmg Unit, 13 SEER, 24,000 811)
Olher - Saskatoon, SI\.
HOOO::':]I
I vendor
ICP Canadn
Ccntfill AC Condenslllg Unit 14,5 SEER. 36,000 BTU
Other - Saskatoon, SK
HOOO:84
) vcndor
ICP Canada
Lioe Sel Tubmg
Other - Saskatoon, SK
HOOO285
1 vcndor
ICP Canada
Line Set Tubing 30'x 3/8x3/4
Other - Saskatoon, SK
HOOO::':S6
1 vendor
ICP Canada
Line Set Tubing 35';.; 3/8;.;3.14
Other - Saskatoon, SK
HOOO::!87
1 vendor
ICP Canada
Line set Ttlbing 40'" 3/8,,314
1 MOROCCO LEATHER
:5'.~
3/8:<3/4
Other - Saskatoon, SK
HOOO:S8
I vendor
lCP Canada
Line Set Tubing 50';.; 3/8;.;3:4
Other - SaskJtoon, SK
HOO0310
I vendor
ICP Canada
Cover for Conden~ing Unit
'Y
18.67
,I
0002
"
1
"
1
0.617]1
1
Other
Floor Covcnng
0.002
Other
Floor Covcring
0.38::':6<)
Other
Floor Covenng
1
Other
HVAC
1
Other
HVAC
1
Other
HVAC
1
Other
HVAC
HVAC
"
'"
"
2
eo
1
1
Other
"
"
1
1
Other
HVAC
1
1
Other
HVAC
1
2
"
1
eo
1
1
1
1
Olher
HVAC
Other
HVAC
~
LEGAL_21972749.1
1.1(8) -74
AlICTlOl' SERVICES AGREE:o.-IENT
to("HIO'"
ilemN".
/I "f
,'c"t1or.•
Vendor
Other - Saskatoon. SK
Hoo0561
1 velldor
rCP Canada
Evapor;JtorCoil 2-1,000 BTU
Other - SJskllloon, SK
HOOO560
1 vendor
rcp Canada
Evaporator Coil 2-1.000 BTU
Olher _ S~skatoon. SK
HOOO570
1 vetldor
ICP Canada
Evapurator Coir ]0.000 BTU
Other - Saskatoon. SK
HOOO607
[ vcndor
Carrier Entcrpnsc
Evaporator Coil 36,000 Bn;
Other - S~skatoon. SK
HOO06_16
I vendor
Carrier Enterprisc
Evaporator Coil 24,000 BTU
Olher - Saskatoon, SK
HOOO65./
[ vendor
Emerson
Bluc 80 DigitallH'lC Prog ThcnJlOstat
Other - Saskatoon, SK
HOO0655
I vendor
Emerson
E-Z Readcr Blue 4H i 2(' ThemlOstat
Other· Saskatoon, SK
HOO0657
I vendor
Emerson
DIgital Programmable Stat \"ertieal
Other - Saskato011, SK
HOO0650
I
\'~tldor
Emerson
Touch Serecn Digit;!13H ':2C Progranmmble
Other - Saskatoon. SK
HOO06%
I vendor
]CP Canada
Bypass HumidIfier
Other - Saskntoon, SK
HOO0706
2 vendors
Emerson
Uttle Giant C011dcnsate Pump 1;:OVAC
Other - Saskntoon, SK
HOOO708
! vendor
Emerson
Pullc}
Other - Saskatoon. SK
HOOO70'l
I vendor
Carrier Enterprise
Fan Cemre Relay
Other - Snskatoon, SK
HOO0711
! vendor
Emerson
If} - 2 Speed il.lotor
Other - Saskatoon, SI(
HOO]064
[ vendor
l-laslerGroup
o Gas Short, ./0 US:Gallon 40000 btu
Other - Saskatu<)tl, 51(
HOO!066
N;';\
Other
12 Gas Tall ./0 US/Gnllon, 50000 btu
(j"~l
Other - Saskatoon, SK
WOOOO03
N/A
Custom draper)' - no make/model
Other· Saskatoon. SK
\\'000006
No'A
Custom drapery _ no makeimodel
Drapery Hardware
Olher _ Saskatoon, SK
WOOO026
N':A
Custom dmper}" - no make/modcl
Dunl Shades
Olher - Saskatoon. SK
WOOO027
N/A
Custom drape!)' - no make/model
Chnmelton
Other - Saskatoon. SK
WOOOO./2
N/A
Custom drapery· no make/model
Regency RoUer
Other - Saskatoon, SK
\VOOO051
N/A
CuSt0111 <Impel)' - no make'model
Reveal
Other· Saskatoon, SK
WOO0056
N/A
Custom drapery· no makctmodel
Everwoo<'! Faux Wood
Other - Saskatoon, SK
WOOO061
NlA
('ustom drape!)'. 110 nmke/model
Applause Cel1ubr
Other - Saskatoon. SK
WOOO06]
NIA
Custom drapery - no make/model
Duettc Arclutelln Cellular
Other - Saskatoon. SK
\\'000067
N,A
CustOIll drapery - no make/model
Silhouette
Other - S~skatoon. SK
WOOO068
NfA
Custom drapery - no mll~e/model
Nantucket
('ommiucd
Ordered
A\"i)ahlc
Ilem
Keda<lcd TOlal
""rilil)
LOll
Price
I
I
Other
HV,.\C
I
Olher
HV,,\C
"
I
I
Other
HVAC
"
I
I
Other
HVAC
"
"
2
1
Other
HV,\C
Othcr
HVAC
ca
2
2
Othcr
HVA('
"
"
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
3
3
Other
HVAC
2
2
Other
HVAC
I
I
Other
IWAC
I
I
Othcr
HVAC
Other
HVAC
"
"
"
'"
'"
"
"
"
I
I
I
J
I
I
,
I
I
Other
HVAC
Other
Window Covering
Other
Window Covering
Other
\VindowCo\'ering
2
,
,
I
I
Other
\Vindow Co\-ering
'"
"
I
I
Other
Window Covertng
I
I
Olher
Window Covering
'"
"
"
"
I
I
Other
Window Covering
5
5
Other
Window Covering
I
I
\Vindow Coverlllg
"
"
"
"
!.l(S) -75
R~t1aclcd
In Slo,'k
I
"
"
Sheer~
Dmperies &
LEGAL_21972749.1
IIlHlUQl)'
IIcm Des,'rip!'"''
2
2
,
Other
Other
Window Covering
I
I
Other
Window Covenng
AUCTION SERVrCES AGREEl-IENT
:--...'
\J\
6
~
'"
l.OCATiON
II<m)\'",
N "f
"clition;
Vendol"
h"enillry
110M
llcn! Dc.,eri]1ti,,,,
Other - Sa5k~loon. SK
WOOO076
N!A
Custom drupery
Other - Saskatoon. SK
\\'000078
N'A
Custom dropery - no make/model
Classic Wood
Olher - Saskatoon, SK
WOOO07<)
NfA
Custom drapery - no make model
l\uwood Faux Wood
Other - Saskatoon. SK
WOOO08D
NfA
Custom drapery - no make/model
-110
makc.'model
Riverieru 2"
RedHrted
Item
Rctilld..JTu\lIl
Facility
COB
I'rite
2
Other
Window Covering
2
Other
Wmdow Co'-cTing
1
2
Lc\'olor Vertical
eo
1
1
Levolor Pleated
eo
3
3
"
7
7
6
5
1
1
\\'000081
NIA
Custom drupery -
N:A
Custom draper), - no make;model
Accordia
Other - Sa~katoon, SK
WOOO08J
NIA
Custom drapery - no make/model
Le\'olor Roller
Other - Saskatoon, SK
WOOO085
NiA
Custom drape!)' - no make.'"model
t'>aturel Woven Wood
Other - SI. John's, l\'L
WOOO080
N/A
Custom drape!)' - no make/model
Le\'olor Vertical
Other-ll1under Bay, ON
HOOOOOS
I vendor
ICP Canada
High Effielency
Other -l1lUllder Bay, ON
HOOOO09
I vendor
ICPCanada
High Efficiency 96% :: Stage Vanable Speed 80,000 btu
Othcr-llmnder Bay. ON
HOOOOS9
1 vl'l1dor
ICP Canada
Filter Rnc)., :md Filler
Othcr- Thunder Bay, ON
HOOOO74
I vCIldor
Carrier Enterprise
3" Concentric Ven! Klt
Other -l1lllnder Bay, ON
HOOOl45
1 vendor
ICP Canada
Disconncct S\\;tch
Other -l1lllnder Bay. ON
HOOO::JO
1 vendor
lCP Canada
Central AC Condensing Unit. 13 SEER, 30,000 BTU
Other - Thunder Bay, ON
HOOO:87
1 vendor
ICPCanada
LlIlc set Tubing 40'" 318x3/4
Other -l1l\mder Bay, ON
HOO0311
I vendor
ICP Canada
Cover for Condensing Unit
Other -111uoder Bay, ON
HOOOS6:
I vendor
ICP Canada
Evaporator Coil 30,000 BTU
Other - Thunder Bay, 0)'\
HOOO654
I vendor
Emerson
Blue SO Digit31 1H/1 C Prog 11lenllostat
Other- TIiUnder 83Y, ON
HOO0674
I vendor
Emerson
Electrostatic filler
Other - TIlunder B;ly, ON
HOO0706
:! vendors
Emerson
Llttlc Giant Condensate PUlilp 1::0VAC
Other - TIllmdcrBay, ON
WOOOO4:
NIA
CustOIil drapc!)" - no make'model
ReJ:;cncy Roller
96~;'
"
"
:: Stage Variable Speed 60,000 btu
Other - Thunder Bay, ON
WOO0071
NiA
Custom drapery - no makeimodel
Lummette
Other - Trois Rivieres, QC
WOOOO03
N'A
Custom dmpery - 110 make/model
Draperies & Sheers
Other - Trois Rivieres, QC'
WOOOO:6
N-'A
CuStolll drapery - no make/model
Dual Shades
Other· Trois Ri\"ieres. QC
WOO0039
N!A
Custom drapery - no make/model
Collection ofCololirs Verticals
Qr
WOO004:
N!A
Custom dr.lpery - no mnketlllodel
Regency Roller
LEGAL_21972749.1
A'"lIilllhlc
2
WOOO082
Othcr - Trois Ri\'ieres.
OrtiCTl-d
2
Other - Saskatoon, SK
make:model
("'ommilled
"
"
"
Other - Saskatoon. SK
110
hi Sind,
"
1
1
1
1
Other
Window ('o,"cring
Other
Windowem'erillg
Other
Window Covering
Other
V.'"indow Covering
Other
Window Covcring
Other
Window Co'-ering
Other
Window Covering
"
"
1
1
Other
HVAC
1
1
Other
HVAC
eo
1
1
Other
HVAC
'"
"
1
1
Other
HVr\C
1
1
Other
HVr\C
"
1
1
Other
HVr\C
1
1
Other
H\,AC
1
1
Other
HVAC
1
1
Other
HVr\C
4
2
2
Other
HVr\C
HVAC
"
"
"
"
'"
'"
"
"
2
1
1
Other
8
2
6
Other
HVr\C
1
1
Olher
Window Covering
2
2
Other
WindowCovcring
1
1
Other
Window Covering
'"
1
1
Other
Window Covering
"
1
1
Other
Window Covcring
3
3
Olher
Window Covcring:
"
'"
1.1(8)-76
1
1
AUCT10\, SERVICES A(iREEMENT
LOC,\TIO~
Olher - Trois Rivieres, QC'
hem No.
"\end",.,.
"r
Velulnt
I,em Dc_.cript'"''
In\ClItlll)'
11,,:\-1
\\'OOOO~6
N'A
('I,slom dr.Jpe!)' - no) make/model
Shadmv ~!ogie
O~
HOO065~
I vendor
Emerson
Blue SO Digital JHIJ C Prog Thennoslat
Other- Vaughan, ON
HOOO655
1 vendor
Emerson
E-Z Reader Blue 4H,':::!(' 111er1110$t<'lt
Other - Vaughan, ON
HOO0656
I vendor
Emerson
Digital Non Progmmmahle Stat HOrizontal
Other - Vaughan, ON
HOOO657
I vendor
EmersOll
Digital Programmable Slat Vertical
Olher - \'auglmll, ON
HOOO65g
I
~'endor
Emerson
Touch Screen Digital JH,' Ie Progmnunable
Other - Vaughan, ON
HOOO660
I
~'endor
Emerson
Touch Screen digital JH" 2C Humidity
Other - Vaughan, ON
HOOO666
I vendor
Emerson
Blue gO Series JH!:::!C 7 D:ly Programmable Thennostat
Other - \'aughan, ON
HOOO67-l-
1 vendor
Emerson
Electrostatic Filter
Other - \'llughan. ON
HOOO675
1 vendor
Emerson
Electrostatic Filter
Other- Vaughan. OX
HOO0676
1 vendor
Emerson
Electrostallc Filter
Olher- \'aughan, ON
HOO0677
1 vendor
Emerson
Media Filter & Cabinet
Olher - \'aughan. 0;-';
HOO0678
1 vendor
Emerson
Media Filter & C'~binet
Other - \'aughan, ON
HOO0679
1 vendor
Emerson
Medin Filter & Cabinet
Olher- \'aughan,
HOO0680
I vendor
Emerson
Electrostatic Filter & Cabinet
H00068I
I vendor
Eillerson
Electrostatic Filter & Cabinet
Other - VOllghan, ON
HOO068:::!
1 vendor
EmersOll
Electrostatic Filter & C'nhinet
Other- Vaughan, ON
1-1000697
! vendor
Emerson
Flow-1l1rough HUlllldilier
Other - Vauglmn, ON
HOO069g
: :! vendors
Emerson
Flow-lllrough Humidi!1er
Other- \'aughOI1. ON
HOOO706
: :! vendors
Emerson
LUlie GianI Conden5~te Pump 120\,.-\('
Other - Vaughan. ON
HOOO70S
[ I'endor
Emerson
Pullc}
Other - Vaughan, ON
1-1000709
[ vendor
Canier Enterprise
Fan Cenln) Relay
Olher - Yauglmll, ON
J!001166
N/A
Othcr
FILTER, 5"& CABINET £IlEAC
Other - Yanghan, ON
H001:::!16
;\/A
Othcr
POWER PIPE, 60"
Other - Yictaria, BC
FOOD071
1 vendor
Beaulieu Canada
BcrbcrT): Coasl WARM GREY
Olher- Victoria. Be
FOOOJ:l5
[ vendor
Beaulieu Canada
DECORUM
Be
£1000200
I vendor
Beaulieu Canada
lmlrentian CUFF GREY
Othcr- Victnrin.
~IALTED
LEGAL_21972749.1
Rcd~ftcd
Towl
Fad!,l)'
LOll
Other
WindowCoYcring
184
Other
HVAC
"
~:
1
HVAC
"e:l
11
"
Other
11
Other
IWAC
40
40
Other
HVAC
"
"
"
Other
HVAC
0
Other
HVAC
11
Other
HVAC
5
5
Other
HVAC
11
11
Other
I-lVAC
J
J
Other
HVAC
11
11
Other
HVAC
J
J
Other
HVAC'
3
3
Other
HVAC
58
"
Other
HVAC
S
Other
HVAC
"
"
1
1
Other
HVAC'
0[
0[
Other
[-[VAC'
'"
"
[-[VAC
3'
"
"
"
"
,
1
"
"
"
"
"
0
3
22
3
"
16
'Y
13. 9966
'Y
0.00097
'Y
l.l(8) - 77
Red"r,e,1
Iten!
Pr;"c
1
"
--
A\'"il~hle
11
"
BEIGE
Ordered
1<)5
"
Other - YmJg!mn, ON
("ommincd
1
"
"
"
"
"
Other - \'auglmll, ON
In Swrk
"
1-l-.-l-666
-
"
22
Other
35
Other
HVAC
J
Other
l-IVAC
,
16
Other
HVAC
Other
HVAC
1
Other
I-IVAC
-0,47
Othcr
Floor Covering
0,00097
Other
Floor Covcring
Other
flnor Covering
-
--
--
AUCTION SERVICES AGREE;"'!ENT
;--....
~
--"~"---
-8
LOCATION
Item :\0.
Dlher - Yictoria. Be'
FOOO258
Olher - Yictoria. Be
N nr
Inlcull>~'
Rcdm'l~d
Yend"r
Item DC.rriplioll
! >"endor
Bcauheu Canada
MEMOIR I SHIBUJ BEIGE
'Y
0,08144
FOOO272
I vendor
Beaulieu Canada
MEMOIR II GOLDEN ('REAM
'Y
ID.33
Other - "lcloria, BC
FOOO2112
1 vendor
Beaulieu Canada
!\I!RAGE LUXE I DUNE WHITE
'Y
O_117~1l
Other - Victoria, Be
FOOO287
I vendor
Be<lulieu Canada
MIRAGE LUXE I AZTEC LEATHER
'Y
14.1
Be
fOOO290
I vendor
Beaulieu Canad<l
l\URAGE LUXE I MEXICAN GOLD
sy
4
Other - Victoria. Be'
FOOO325
I vendor
Bellulieu Canada
MIRAGE LUXE III HERITAGE WHITE
'Y
4<).:n
4<).33
Other - \'ictoria. Be'
FOOO377
1 vcndor
Beaulieu Canada
PARITY LAe'E!'I-lAKER
'Y
1.<)958
Other - \',ctoria, Be'
FOO0381
I vendor
Beaulieu Canada
PARITY OLIVE BEIGE
'Y
49.&7
49.67
Other - \'ictoria. BC
FOO03<)-I
I vendor
Beaulieu Canada
PARln· TRITON
'Y
7
7.0'l904
Other - \'ictoria, BC'
FOOO5:!7
I vendor
Beaulieu Canada
SigJlature Classic SPINACH CREAM
'Y
22
--
Other - \'ictoria, BC'
fOOO562
I vendor
Beaulieu Canada
SILK MEDLEY TEA STRAINER
'Y
0.10424
Othcr- \'ictorill, Be
FOOO595
I vendor
Beaulieu C:mada
SILK MYRIAD SHIBUI BEIGE
'Y
0.315<)
Other - Victoria, Be
FOO0942
1 vendor
lI.·lidcon
Other - \'ictoria, BC
FOOO9&4
I vendor
l\'!Jdcon Industries Inc. (Quicks!yle)
El"VOY- -MACCHIA TO 19,96 SQ IT Per Box
"b,
2
,
,
Othcr- \';ctoria. BC
FOOIOn
I vendor
Domfoam Inc.
CQlo.1FORT!'IIASTER
d
5.3378
4..-177
Other- \·ictoria. BC
FOOIOl4
I vendor
DOlnfoam Inc.
MAGNUM PLUS
d
8.2442
Other- \'ictoria, BC
FOOIOl5
I vendor
Domfoam Inc
MAGNU/'o"j
d
Other - Victoria, BC
FOOl 122
I vendor
t\·lidcon
ENVOY _ T _ MOLDINGS MCHTO
~
Other - Victoria, BC
HOOOO95
I vendor
]C'P ClInllda
Other - Victoria, BC
HOOOI04
I vendor
ICP
Othcr - Victoria. Be
HOOO298
I vendor
ICP Canada
Line Set Tubing 50':0.:3/8:0.:7(8
Other- Victoria, BC
HOO0360
I vendor
ICP Canada
Central Heat Pump 14.5 SEER, 24,000 BTU
Other - \·ictoria, BC
HOO0361
1 vcndor
ICP Canada
Central HCll! Pump 14.5 SEER, 30,000 BTU
Olher - Victoria, BC
HOO0436
I vendor
Master Group
Ductless El'aporator 12,000 BTU
Other- \'Ictoria, BC
HOO0--1-46
1 vcndor
Master Grollp
Ductless Condensing Unit 15-18 SEER, 24,000 BTU
Other - Victoria, BC
HOO0449
I vendor
Master Group
Ductless EvopoT:ltor 12,000 BTU
Othcr _ Victoria, BC'
HOO045~
I vendor
:>.·la,ter Group
Kit for Ductless
Other - Victoria,
LEGAL_21972749.1
\l'ndon
Indu~tries
Industne~
Canad~
Inc. (Quickst},le)
Inc (QUIckstyle)
QUIET WALK UNDERLAY
lloM
33 WlDEIOO SQ FTperRol1
In Stock
Committed
Ordered
.""'litHhl"
0,08144
113 ..13
Item
Petre
RcdHrtcd TOIHI
""d1il~'
COB
Other
FloorCovcring
Other
Floor Covering
O.I17'::S
Other
Floor Covering
1.1.9.136:
O.166.~8
Olher
Floor Covering
4.11156
..() [liSe,
Other
Floor Covering
Other
Floor Covering
Other
Floor Covering
Other
Floor Covering
Other
FloorCovering
Other
Floor Covering
0.10424
Other
Floor Covering
0.315<)
Other
Floor Covering
Other
Floor Covering
Other
Floor Covering
0.8608
Other
Floor Covering
4.3771
3.867\
Other
Floor Coven,\!;
8.4646
7.3704
1.0942
Other
Floor Covering
2
2
Other
Floor Covering
I
Other
HVAC
1.<)<)58
-0 00<)04
2
Air Handler Multi Speed 24,000 btu
'"
I
Electric Heater 15 kw
"
"
I
I
Other
HVAC
I
I
Other
HVAC
"
I
I
Olher
HVAC
"
I
Other
HVAC
HVAC
"
I
I
Othcr
"
I
I
Other
HVAC
I
I
Olher
HVAC
I
I
Other
HVAC
"
"
LJ(8)-78
I
AUCTION SERVICES AGREEMEJ\'T
LOrAT101'
Item ;'II...
#
"r
\'c"d"r~
\'end..r
lIem DL'lIcril'ti,,"
1I11CnlllQ'
U"~l
Other - Yictoria, BC
HOO0666
I velldor
Emersoll
Bille 80 Series]H, :;C 7 Day ?rogrammable1l1cnnoslOt
Other _ Yictoria, BC
WOOOO03
N/A
Custom drapery· no make/model
Draperies& Sheers
Other - YictorlO, BC
Hudw~re
WOOOO06
NIA
Custom drapery - no make-'model
Dr<lper),
BC
WOOOO:;O
Nlt\
Custom drapeI')' - no make;model
Whole HOllIe Cellular
Other - \")ctorio, Be
\VOOOO~I
N/A
Custom dr<lpel')" no make/model
Moodscapes Ccllubr
Other - Yietori3, BC
WOOO056
NiA
Custom drapery - no make/model
Evemood Faux Wood
Other- Yletoria, BC
\\1000058
NiA
Custom drapery - no
Other· \"ietaria, BC
\\"000061
WA
Custom
Be
\V00006--1
N/A
Custom dr:\pery· no make/model
Design~r
Other· Yictoria, BC
WOOO066
N/A
Custom drapery - no make/model
Pro,'ellancll \\'o\'en Woods
Other -
\'ictori~,
Other - \'ictoria,
drap~ry
m~ke/model
- no make/model
Applause Cellular
WOOO067
N/A
CustOIll dr:\pery - 110 mnkeinlCldel
Silhouelle
\\'000068
N/A
Custom dr:\pery - no make/model
Nantucket
Be
WOOO073
NIA
Custom drapery - 110 make/model
Monaco
Other - Victoria, BC
WOOO07-1
NtA
Custom drapery· no makeimodel
Rivicm l'
BC
\\1000075
N/A
Cilstom drupery • no make/model
Mark I
Other- \"ictoria, BC
WOOO076
NIA
Custom drupery - no make/model
Riveriem 2'
Other -
\·ictorj~.
Other _ Vietona, BC
WOO0080
N/A
Custom drupery - no make/model
Lel'olor Vcrtical
\\'000082
N/A
Custom drapeI')' -no make/model
Accordla
Olher. Windsor, 0:-:
HOOOOO)
IC? C.. nada
High Efficiency %~;, I Stage 60,000 htll
Olher· Windsor, 0:-:
HOOOO04
1 vendor
IC? Canada
High EffiCiency %~. I Stage 80,000 btu
Olher - Wmdsor , ON
1-10010:;:;
I vendor
I;lnster Group
Water Healer 401JSG, Atmospheric Yent, :-:G
Olhcr - Windsor, 0;--':
HOOJQ:;J
I vendor
Master Group
W:\ter Heatcr 501JSG, Atmospheric Vent, NG
Master Group
Water Healer 50USG, Electric, :;08V
Masler Group
Water Healer ~OUSG, Power \'ent, "a
Master aroup
Water Healer 50USa, POllcr Vent, Na
Olher - Windsor. ON
HOOIOJO
I I'endor
Other - Windsor, ON
HOOIOJJ
I ycndor
Other - Windsor, ON
HOO103~
Other - Windsor, ON
A0035:;]
I vendor
BP Warranty Certificate
EX'TENDED \VARRANT\" BP·FR
Other - Windsor, ON
FOOO071
I rendor
Beauheu Can~da
Berbefl)
I I'endor
"
"
CO;l~1
Ordered
A\'aihlhfc
I
I
3
,
,
1
2
J
1
I
I
R"thlClcli
Ilem
Pricc
RedaCled T"lal
F~l'ilil)
LOB
Other
HVAC
Other
Window Co\'erlng
Other
WindowCotering
Other
Window Co,wing
Other
WindowCo\'cring
Other
WindowCo,-ering
Other
Wmdow Co"ering
<,
Other
Window Co\'erin\;
5
5
Other
\\"indow Covering
I
1
Olher
WindowCo\'ering
1
I
,
,
,
,
5
I
I
I
Other
WindowCO\enng
I
Other
WindowCmering
1
I
\\'il1dow Co\'ering
"
,
Other
2
Other
Wil1dow Covering
e3
I
1
Other
Window Coveriog
"
"
"
"
"
"
1
1
Othcr
\Vindow C0\'cring
Other
WindowCO\'ering
7
,
7
<,
Other
Window Covering
1
1
Other
HVAC
1
1
Other
HVAC
2
2
Other
HVAC
1
I
Other
HVAC
"
1
1
Other
HVAC
"
"
1
I
Other
HVAC
I
I
Other
HVAC
Other
Exterior
Other
Floor Covering
"
W.-\RJ\I GREY
rnmmillc(l
1
"
"
"
Other- \"Ictofla, BC
1 vendor
e3
Roller & Screen
Be
Olher _ ViClOria,
"
"
"
Somner
Other· Yictoria, Be
Olher· Viclorio,
"
"
"
"
In Slork
"
I
1
'Y
000282
0,8171 H
-OJ11436
----
LEGAL_21972749.1
1.l(8) - 79
AUCTION SERVICES AGREEMENT
~
~
~
~
Item Nft,
LOC"ATlQN
Other - WindsQr . ON
FOOOIS!
lI"r
"~Jldors
"~'I!l"r
I vendor
BC:lllliell Canada
Im~nt"r)
hem Dl",cril'ti"n
1),,1\1
DIVERSION BEIGE MARBLE
Rcdarte.j
III SlOrk
('"mmiUed
Onlucd
A""ilahlc
Item
RcdHrtl~1
Tutu[
Facil;!,
LOB
Price
'Y
0,00.1-1
0,00+1
Other
FloorC'ovcring
0_05-108
Other
Floor Covcnng
O,OO3~
Other
FloorCovcnng
59.47
Other
Fio(>r Covering
Othcr-"'indsor ON
FOOO209
1 vendor
BC<llIlicll Canada
lYRIC,\ [HERITAGE WHITE
'Y
[1,05--108
Other - Windsor. ON
FOOO23S
I vendor
BC:lulicu Canad:!
L YR[(, A !1 PELICAN
'Y
0,0032
Olher - Windsor. ON
FOOO501
1 vendor
Benulleu Canad~
S<lndtmr WAR}.! GREY
'Y
59.47
Other - Windsor, ON
FOOO507
1 vendor
Beaulieu Canada
S~ndbox
sy
61.2
61.2
Other
Floor Covering
Other - Windsor. ON
FOOO613
1 vendor
Beaulieu Canada
Starry Night FRENCH TOAST
'Y
84.26
8426
Other
Floor Covering
Other - Windsor, ON
FOOO747
1 vendor
Beaulieu Canada
CRESTLA WN ROY ALE II MOHICAN
'Y
0,00028
0-00028
Other
FloorCo\'ering
Other - Windsor, ON
FOOIOl4
1 vendor
DOl11foam Inc
!vIAGNUM PLUS
,I
J.6J94
2.0387
1.6007
Other
Floor Covering
Other - Windsor, ON
FOO1015
1 vendor
Domfoam Inc
MAGNUM
,I
)
2,66.t
0336
Other
Floor Covering
MSHRMISLT BUANT_ROS
96~.:::
Other - \\'mdsor, ON
HOOOOO')
1 vendor
lCP Canada
High Efficiency
eo
1
1
Other
HV,\C
Other - Wl11dsor , ON
HOOOOI:::
I vendor
ICP Canada
High Effieicilcy 96%:::: Stage Variable Speed 60,000 btll
eo
1
1
Othcr
HVAC
Olher - Windsor, ON
HOOOOlJ
1 vendor
ICP Canada
High Efficiency 96%:::: Sta)!c Variable Speed 80,000 bill
1
1
Other
HVAC
HOOO059
I vcndor
JCP Canada
'"
Other - \\'lIldsor, ON
Filter Rack and Filter
eo
5
5
Other
HVAC
Other - WlIldsor , ON
HOO0060
I vendor
ICP Canada
2" Coneentne Termination Kit
eo
1
1
Other
HV,\C
Other - Wmdsor , ON
HOOO084
I vendor
ICP Canada
4";>; ::::5' Chimney Lmerfor HWTs
2
Other
HVAC
HOOO14S
1 vendor
ICP Callada
Disconnect S\\itch
'"
2
Other - Windsor. ON
)
Other
HVAC
Other - Windsor, ON
HOO0208
1 vendor
ICP Canada
Centrul AC Condensing Unit. i3 SEER, 18,000 BTU
'"
'"
)
1
1
Other
HVAC
Other - Wind$or . ON
HOOO209
I vendor
IC? Callada
Central AC Condensing Unit. i3 SEER, 24,000 BTIJ
eo
1
1
Other
HVAC
Other - Windsor. ON
HOO02:::8
1 vendor
ICP Canada
Central AC Condensing Unit 14.5 SEER, lS,OOO BTIJ
1
Other
HVAC
Other - Wmdsor . ON
HOOO2:::9
1 vendor
ICP Canada
Central AC Conden~ing Unit 14.5 SEER, 24,000 BTU
'"
'"
1
1
1
Other
HVAC
Other - Windsor, O:\'
HOOO2JO
I vendor
ICP Conada
Centrol AC Condensing Unit 14.5 SEER, 30,000 BTU
eo
1
1
Other
HVAC
Other - Windsor. O:\'
HOOO2S1
1 vendor
ICP Canada
Line Set Tubing JO'x 318xJi-l
1
Other
HVAC
Other - Windsor, 0:-';
HOO0282
1 vendor
ICP Canada
Line Set Tubing 1S'x J18:d/-l
1
1
Other
HVAC
Other - Windsor, ON
HOOO2&4
1 vendor
ICP Canada
Line Set Tubing :::S'x 3!8x3/4
"
"
1
Other - \\'indsor Oi"
HOOO285
I vendor
rcp Canada
Line Set Tubing 30'x 3/8x3/-I
Other - \\'indsor ON
HOO0286
1 vendor
ICP Cmlocin
LlIle Sct Tubing 35'x 3/8x3/4
Other - \\'indsor _ON
HOOO287
I vendor
lCP Canada
Lme
~et
Stage Variahle Speed 80,000 btll
Tubing 40'x 3!Sx314
--
LEGAL_21972749.1
-
1.1(8) - 80
"
1
1
Other
H\,AC
eo
2
2
Other
HV,\C
"
"
1
1
Other
HVAC
1
1
Other
HVAC
~--
AUCTION SERVICES AGREEl\'IENT
----
LOCATIO:'Il
[Itrn No.
lI"r
,'cl"lnrs
,'e",[or
[Iern
InUnl,,!)'
Uc~,'ril'lio"
II"~I
Other - Windsor 0:--:
HOO0288
I vendor
ICP Cannda
Line Set Tub11lg 50'x 3i8~3/4
Other - Windsor. Oi-!
1-1000303
J vendor
lC'P Canada
Co~er
Other _ Windsor, ON
11000304
I vendor
ICP CanJda
Cover for CondenSIng Umt
Otber - Windsor, ON
HOOOJIS
I vendor
Carrier Enterprise
('o~er
Other - Windsor, ON
1-100056'>
I vendor
ICP Canada
Evaporator ('01124,000 BTU
Other - Windsor. ON
HOO0570
I
~'endor
ICP Canada
Evaporator Coli 30,000 BTU
Olher - Windsor, ON
Hoo0571
I vendor
ICP Canada
Evaporator Coil 31,000 BTU
Other - Windsor, ON
Hoo0572
I vendor
ICP Canada
Evapor3l0r Coil 37,000 BTU
Other - WindsM , ON
HOO0655
1 "e'ldor
Emerson
E-Z Reader Blue 4H' 2C TIlenllOsmt
Other _ Windsor, ON
1-1000696
I vendor
I('P Canada
Bypass HlIIllidifier
Other - Windsor, ON
HOO0706
2 vendors
Emerson
L,ttle Giant Condensate Pump I:O\',\C
Other - Windsor, ON
1-1001050
N/t\
Other
Electric, H20 HTR. Short, l70L. 240V, ~X3000W
Other - Windsor, Oi"
HOOI054
1 vendor
iCP Canada
'>, Electric. H20 HTR. 273L, 240\', 3800\V-5500W
for COnde1l511lg Unit
Other - Windsor, ON
HOOI055
NiA
Other
'>, Electric, H20 HTR. 187L, ~40V. 2,,3000W
Oth~r -
Windsor, ON
HOOI062
N/A
Other
Gas H20 HTR, Short, 40 US Gallon, 40000 btl'
Other - Windsor ON
]-1001064
! vendor
Master Group
'> Gas Short, 40 US/Gallon 40000 btu
Other - Windsor. 0;.[
HOOlO73
N/A
Other
'>. Power Vent - 50 US Gallon 0.65 Ef
Other _ Windsor, ON
]-IOOII()S
I vendor
Wolseley Canada
PLUMl1INO.INSTALLATION KIT
Other - Windsor. ON
HOOI~()I
N/A
Other
COlLj6;\.I.A.R4, Y
Other - Windsor, ON
WOOOOOI
NiA
Custom dmpeT)' - no make/model
Custom S\\<lgs, Comites :md \'alanccs
Other - \\'indsor, ON
WOOOO03
NIA
Custom dmpery - no make/model
Dmperies & Sheers
Other - Windsor, ON
\\'000012
NlA
Custom drapery - no
Other - Windsor. ON
\\,0000:20
N/A
Custom drapery - no make/mode!
\\110]e Home Cellular
Other - Windsor, ON
WOOO03'>
NiA
Custom drapery - no make/model
Collection of Colours Verticals
Other - \\'indllor ,ON
\\'000042
N/A
CustOIll drapeI',' - no make/model
Regency Roller
Other _ Windsor, 0:-;
WOOO051
N/A
Cl,stOIll drapery - no moke':model
Re\"eal
Other - Windsor. ON
WOOOO6-1
NiA
('u~tom
Designer Roller & Screen
LEGAL_21972749.1
ll1~keJmode!
drapcry - 110 nwke'model
,h~i[a"lc
I
Rcdm'le,[
lIem
Price
Rcriaolcd TOlal
~'acitily
LOB
I-iVAC
Other
Other
HVr\C
"
I
I
Other
HVAC
"
I
I
Other
HVr\C
I
I
Otber
H\',\C
I
I
Other
lJ\'AC
I
I
Otber
HVAC
I
I
O1.her
H\'AC
I
I
HVr\C
Other
HVr\C
"
"
"
"
"
"
"
"
"
"
"
"
"
"
2
,
Other
3
J
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
IWAC
I
I
Other
HVAC
I
I
Other
HVr\C
I
I
Other
HVAC
I
I
Other
HVAC
I
I
Other
I--IVAC
I
O1.her
W'nd\lwCo\"ering
WindowCo\cnng
I
"
"
'"
,
:
Other
I
I
Other
\\!indow Co',enng
"
"
I
I
Other
Window c,,)venng
I
,
I
Other
Window Covering
Other
Whldow Co\"enng
I
I
Other
Willdow COl'erlng
I
I
Other
WindowCo\"ering
"
"
"
1.1(8)-81
I
Ordered
,
"
Sun\iew
Conlmined
,
"
"
for Condensing Unit
In Slod"
2
AUCTION SERVICES AGREE;\'!E1';T
~
tr--
."
.~,
""-.Ii
l.OCATiON
!LemN",
~
"r
Hndor.
100~nlnr)
hem Dl'Scrlplil",
"cnd"r
IJ01\l
Other· Windsor. ON
WOOO065
NIA
Custom drllpery - no nlake'model
Vignette
Other· Windsor. ON
WOOO069
NiA
Custom dmpeT)' - no make.'model
Pirouette
Other - WlIldsor 0:-..'
\\1000070
N:A
Custom dmpery - no make/model
Skyline Panel Track
Other - Windsor. ON
WOOO071
N':A
CllS\Om druper)' - no mnJ...e;mooel
LU1llinette
Other - Windsor ON
WOOOO73
N/A
Cuslom limper)' - no ll1aJ...e.'modcl
1\1(>l1ac('l
Other - Windsor. ON
WOOO076
NIA
Custom drupe!}' - no make/model
Riveriera 2"
Other· Windsor ON
WOOO078
NIA
Custom drnpcry· no make/model
Classic Wood
Other - Windsor ON
WOOO079
N/A
Cllstom drupe!)' - no make/model
Nllv.'Ooo Fallx Wood
Other - Windsor ON
WOOO080
N,/A
Custom drJpery -
make/model
Lemlor Vertical
Olher - Windsor ON
W00008I
N/A
Cllstom drapery - no makeimodel
Lemlor Pleated
Olher - Windsor, ON
\\'000082
NiA
Custom d,Jpery - no make/model
Accordia
Olher - Windsor. ON
WOOO08.'
N/A
Custom dropCf)' - no make/model
Levolor Roller
Olher - Wmdsor , ON
W000084
l-:/A
ClIstom dr3pery - no make/model
Lel'olor Roman
Other - Windsor, ON
WOOO086
N/A
Custom drape!)' - no make/model
Lemlor Panel
Other - Windsor, ON
HOOO~~8
I vendor
ICP Canada
Central AC Condensing Un;114.5 SEER, 18,000 BTU
Other - Windsor. ON
HOOO683
I vendor
Camel' El1terpr;se
Electrostatic Air CI~aner
Other· Windsor, ON
HOOI~35
I l'el1dor
lep Canada
FURN,H/E,60;'l.1,2ST. V ARK
Other - Winnipeg, MB
HOOOOOS
I vendor
iCP Canada
High Efficlcncy 96%: Stage V;Jri;Jble Speed 60,000 btll
Other - Wmillpeg, MB
HOOOOI:
I I'cndor
ICP Canada
High Efficlency 96~.: Stage V;Jri;Jble Speed 60,000 btu
Other - Wmnipeg, MB
1--1000034
I vendor
C;Jmer Enterpnse
Gas Furnacc High Efficiency 2 Stage 60,000 btu
Other - Wnmipeg, MB
FOO0294
I vcndor
BC<luliell Canada
;>"IIRAGE LUXE I ANTIQUE COPPER
Olher - \\'mnipeg. MB
FOOO043
I vendor
Midcon lndu;tries Inc. tQuickstylc)
Olher - Winnipeg. MB
FOOO961
I vendor
Midcon Indu;tries Inc. (Quickstyk)
Other - Winnipeg,. MB
FOOIOI.\
1 vcndor
Other - Winnipeg,. ME
FOOll20
I vendor
Other - Winnipeg. MB
HOOOOO:
Oiher - Winnipeg. MB
J-]OOOO07
LEGAL_2t972749,1
ItO
"
"
"
"
"
"
"
"
"
RI,"IlKC!cd
In Stuck
('"mmi11od
Ordered
A,~ilahlc
[tem
Rcd~ct"ll
Tntal
Fafilil~'
LOO
"rirc
1
1
Other
Window (,,,,'cring
2
2
Other
WrndowCol'ering
1
1
Olher
Willdow C'm'enn,!;
1
1
Olher
Wmdoll'CoI'cring
1
1
Olher
WmdowCO\'crmg
1
1
Olher
l,!,'mdowCovering
WindowCo\'ering
)
)
,
Other
5
Other
\\'lndowCo\'enng
4
4
Other
Window CO"ering
eo
1
1
Olher
Window Cm'ering
'"
'"
"
"
4
4
Other
\\ 'mdow Co\'enng
7
7
Olhor
Wlndow Co\'ermg
1
1
Other
Window Co\'enng
1
1
Other
Window Co\'ering
eo
1
1
Othcr
HVAC
"
"
1
1
Other
HVAC
1
1
Other
HVAC
4
4
Other
HVAC
2
2
Other
HVAC
1
"
"
"
1
Other
HVAC
'Y
62,4
62.4
Other
Floor Covering
OPTI-STEP 1500 48 \VlDE::OO SQ FT per Roll
"
2
2
Other
Floor Covering
ENVOY- -OAK LEGACY 1'l,06 SQ FT Per Box
by
17
17
Other
Floor Co\'enng
Domfoolll Inc
~lAG:-..'UM
,I
3
:.361:
Other
Floor Co\'ering
Mideon Industries Inc (Quiekstylc)
ENVOY - T - MOLDINGS L O:\K
"
1
1
I vendor
I('P Canada
High Efficiency 96% I Stage 40,000 btu
I vendor
rcp Canada
High Efficiency <)6~;':: Stage V;Jriable Speed 40,000 btu
"
"
1
1
PLUS
1.1(8)-82
0,632
Other
Floor Covering
1
Other
H\,AC
1
Other
H\',\C
AUC'TION SERVICES AGREEfI,-lENT
hem Nn.
L.OCATION
Nnf
'C'UIOf<
Velul"f
I",~nt"r,
l1~m Ul.,.~rjl'\j811
1:,,:\1
Olher - Winnipeg, MB
HOOOOII
1 vendor
[CP
C~n~d~
High EffiCiency
Other - \\'inlllpeg. MI3
/-100001.\
I vendor
[(,P
C~n~da
High Efficiency <)6~. ~ Stage V~riable Speed 100,000 blu
<)6~. ~
Olher - Winnipeg. M6
HOOOOl6
I vendor
[CP Canada
Hlgh EOiciency
Other - Winmpeg. MB
HOOOO}}
I vendor
Carrier Enlerprise
Gas FlImJce High Etliciency:2 SlagI' .\0,000 bin
Other- Winnipeg, l'-.IB
HOOOI.\S
I vendor
[CP Cnnada
Disconnect Slviteh
Other - \\'innipe!;. l'-.18
HOOO::08
I vendor
ICP Canada
Central AC CondcnslIlg Unit, 13 SEER. 18,000 BTU
Olher - Winnipeg, :\IB
HOO020<)
I vendor
ICP Canada
Centml,\C Condensing Um\. !} SEER. 2-1.000 BTU
Other - Winnipeg, 11-18
HOOO::!}
I vendor
ICP Canada
Central AC Condensing Unit. 13 SEER. 48,000 BTU
Olher - Winnipeg. MB
HOO02J9
1 vendor
Carner Enterpnse
Central AC Condensing Unit. 13 SEER, 18.000 BTU
Other _ Winnipeg, MB
HOOO2.\0
1 vcndor
CnITier Enterprise
Central AC Condensing Unit. 13 SEER, 24,000 BTU
Other - \\'inmpeg. MB
HOO02S::
1 vendor
leP Canada
Line Set Tubing 1S'x 3i8x3:'-I
Other- \\'innipc!;. "-'IB
HOO0;:8J
I vendor
ICP Canada
Line Set Tubing ::0'.\ .~18.d!-I
Othcr- \\'innipeg. 11--19
HOOO~84
I vClldor
lep Cnnada
line SCt Tubing
Other - Winnipeg, l'-.JB
[·1000::85
I vendor
ICP Canada
lille Set Tubing JO'x JI8xJI-I
<)7~.
~S'x
Stage Variable Speed .\0.000 blu
).Iodulol1llg 60,000 blu
Other - Winnipeg, MB
HOOO::88
I vendor
leP Canada
line Set Tubing 50'x J/lh3i-l
Other - Winnipeg. MB
[-1000::90
1 vcndor
[CP Canada
line Set Tubing ~5':dI8x5i8
Olher - \\'in'lipcg. MB
HOO0510
I vendor
Canicr Enterprise
Ductless Condensing UnitI5-16SEER, 1::.000 BTU
ICP Cnnndn
Evnporator Coi130,OOO BTU
ICP Canada
Evaporntor Coil lS,OOO BTU
Other _ Winmpc!;. l'-.[B
Other- Winnipc!;.l'-.IB
1·100056::
HOOO568
1 vendor
I vendor
Other - Winnlpe!;. MB
HOOO569
1 vendnr
ICP Canada
EvapormorCoiI2-1.000 BTU
Othcr - Winmpeg. ",IB
HOO0571
I vendor
ICP Canada
Evaporator COlI 31,000 BTU
Other - Winnipeg, MB
HOOO6DI
1 vendor
Carner Enterprise
Evapor3torCoilI8,000 BTU
0lh~r
- Winnipeg. MS
HOO060J
I vendor
Camer Enterprise
Evaporator Coil 24,000 BTU
Other - Winnipeg. MB
HOO061.\
I vendor
Carrier Enterprise
Evaporator Coil 2-1,000 BTU
Oth~r
_ Winnipeg. Mil
HOOO6SJ
I vcndor
[CI' Canada
Observer Col11rol
Other - Winnipe!;. MB
HOO0654
1 vendor
emerson
Bh,e 80 DigItal 1HilC Prog 'nlcml0~tat
Othcr- Winnipeg. ",18
HOO06S5
Emerso'l
E-Z Reader Blue -IH , ::C lllennostnt
I vcndor
LEGAL_21972749.1
A,·";I,,lIle
hem
Rctla<ll~ITut;11
F;,dllt)
CO,
rrire
2
Olher
HYAC
I
I
Olher
HYAC
"
"
I
"
"
"
"
"
'"
'"
'"
'"
'"
"
"
"
"
"
"
"
"
"
1.1(8) - 83
Ordered
2
'"
"
"
-~
Commi1tctl
"
"
"
3!8xJ/-I
Rctl"rtc.t
III Stuck
I
Other
HVAC
,
I
Other
HVAC
.1
Other
HVAC
2
2
Olher
HVAC
I
Other
I-[VAC
I
2
I
I
I
Other
HVAC
2
2
Other
I-!VAC
2
2
Othcr
HVAC
I
I
Othcr
HVAC
3
3
Other
I-IV,\C
2
1
Other
HVAC
j
j
Othcr
HY,\C
I
I
Other
HVAC
I
I
Other
I-IVAC
I
,
I
Othcr
HV,\C
2
Olhcr
HVAC
I
I
Other
HVAC
2
Other
HVAC
I
I
Other
HVAC
I
I
Other
HVAC
2
2
Other
H\'AC
I
I
Other
HVAC
I
I
Other
[-I\' AC
j
Other
[-l\'AC
4
Other
HVAC
3
,
4
I
I
AUCTION SERVICES AGREEMENT
""-
~
~
>-..
~
/lor
Im-colory
Yend","
ItemD~.,,<riJlli,,"
I vendor
Emerson
Digit31 Non Programmllble Stal Horizontal
1 vClldor
Emerson
Digital Programmable Stal Venica!
1 vendor
Climer Enterpnse
Progran1l1111ble themlOstm
HOOO706
'll'endors
Emerson
Litlle Gi:mt Condensate Pump I :OVA('
Olher· Wmnipeg. !VIB
HOOO707
1 vendor
Emerson
LIttle Giant Condensate Pump nOVAe
Olher - Wmnipeg, 11,'18
HOOIO::
1 vendor
Mas\er Group
Water Hcmer40USG, Atmospheric \"en!, l\'G
Other - Winnipeg, MB
HOOlO2J
1 vendor
Master Group
Water Heater SOUSG, Atmospheric \'ent. NG
Other - Winnipeg, MB
HOO\034
! vendor
Master Group
Water Heater SOUSG, Power Vent, 1'>G
Other - Winnipeg, ME
HOOIOS)
N/A
Other
6 Electric. H20 HTR, 273L, 240V, 2:\4500W
Other - Winnipeg.. MB
HOOI056
N.'A
Other
9, Electric, H20 HTR, I 87L, 240V, 3800W-5500\\'
Other - Winnipcg.. l\1B
HOOI060
N/A
Other
12, Electnc, H2O IITR, 170L, 240V, 3800-5500W
"
Other - Winnipcg.. MB
HOOI062
N/A
Other
Gus H2O HTR, Short, 40 US Gall01l. 40000 btu
Other - Winnipeg, MB
HOOlO67
N,IA
Other
40 Gallon Short G~~ water Healcr, 40000 btu
"
Other - Winnipeg. /vll3
HOO1079
I vendor
Carrier Enterprise
infinity Thennostat (DlscOlltinllcd)
Othcr - Winnipeg. MB
HOO1234
I vendor
ICP Canada
FURN,HIE,40M,::!ST, VAR,K
Other - Winnipeg, MB
H00l31::!
1 vendor
ICP Canada
COIL,42M,A,R4.K
Olher - Winnipeg, MB
WOOOOOI
NiA
Custom drapery, no makeimodel
CustOIll Swags, Comices Ulld Valances
Other - Winnipeg. ]1.113
WOOOO03
N/A
Custom drupery - no make/model
Drnperies & Sheers
Other - Winmpeg, MB
WOOO039
N;A
Custom drapery - no make'model
Collection of Colours Vcrticnls
Othcr - Winnipeg. MB
WOOO042
N/A
CliStOIll drapery - no make'model
Regenc)' Roller
Other - Winnipeg. MB
WOOO054
N,'A
CuSt(>111 drape!)' - no makc/model
I\lacro
Other - Winnipeg.. MB
\\'000064
NiA
Custom drape!)' - no make/model
Designer Roller & Serecn
Other - Winnipeg, MB
WOOO068
N/A
Custom drape!)' - no make/model
Nantucket
Other - Winnipeg, MB
WOOO069
NfA
Custom drupe!)' - no make/model
Pirouctte
Other - Winnipeg, MB
WOOO07.1
N,'A
Custom drape!)' - no make/model
Riviera I"
Other - Winnipeg, MB
\\'000079
':\:./A
Custom drapery - no make/model
Nuwood Faux Wood
Other - Winnipeg, MB
''''000080
N/A
Custom drapery - no m3ke'model
Le\'Olor Vcrtical
LOCATION
IlcmNo.
Other - Winnipeg;.:>'16
HOOO656
Other - Winnipeg. MB
HOOO657
Other - Winnipeg. !Vm
HOOO67:'.
Olher - \\'innipe!;. )vlB
\'Clldol"ll
IJoM
LEGAL_21972749.1
Ordered
A,~il"hk
Item
Prirc
R~"d~"ll't! Tol~1
Facility
LOB
2
2
Other
HVAC
"
1
1
Other
HVAC
2
2
Other
HVAC
4
Other
HVAC
4
4
Other
IWAC
"
'"
'"
'"
)
3
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
'"
1
1
Other
HVAC
2
2
Othcr
!iVAC
"
'"
'"
'"
"
"
'"
"
"
'"
5
1
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
1
1
Other
HVAC
2
2
Other
HVAC
Other
WindowCm'eting
1
1
3
4
2
3
2
3
1
1
3
3
1
Other
Window Coveting
-I
Other
Window Covering
-I
Other
WindowCovenng
Other
WindowCcl\'ering
Window C('lvering
"
"
2
,
Other
Other
Window Covering
1
1
Other
Window Covering
"
2
2
Other
Window Covcring
)
J
Other
Window Covering
3
3
Other
Window Covering
"
"
"
L1(8) - 84
Cmnmiuetl
"
"
"
-
RcdatlCd
In St"ck
AUCTION SERVICES AGREEI\IEI\'T
LOCATIO.'!
Ilem /';0.
lI"r
,'clld"N
h~m
\·cnd"r
Other· Winnipeg. MB
WOOOORI
N/A
Custom drapery - no mnke/model
Lemlor Plented
Other _ Winmpeg. MB
WODOOS::!
NiA
Custom drapery - no mnke/model
Aeeordin
Other - Winmpeg. MB
WOOOOS3
NiA
Custom drapery _ no
Levolor Roller
Other - Winmpeg. MB
HOO0209
I \'cndor
ICP Canada
LEGAL_21972749.1
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Central AC CondenslIlg Unit, 13 SEER. N.OOO BTU
1.1(8) - 85
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O~ '-Window Covering
Other
Window Covering
Other
\Vindow Co\'erin\!.
Other
HVAC
ACCTIO;": SERVICES AGREEMENT
.......
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Summary oflnventory Values by Location
Rr-dnrtt'd Exterior (S)
location
Rcdllctcd floor ('m'erinj! (5)
R... dllctCrJ HVAC ($)
Redac(t'd SICAS (5)
RcdHctcd Window COHrin!,: (S)
Redacted Grand Total (5)
SHS-VancoU\'cr
SHS-Toronto
SHS-Re'ina
SHS-OUawa
SHS-Oshaw3
SHS-Montreal
SHS-Hamilton
SHS·Edlllonton
SHS-Cambridge
SHS-Ca\ 'a
Other - Winnl\Jeu. MB
Other - Windsor. 00:
Other - Victoria,
Be
Other - Vmlghan. 0;-":
Other - Trois Ri\'ieres. QC
Other -l1ll1nder Sa\,. ON
Olher - 51. 10hn's. NL
Other - Saskatoon, SK
Other - Samin. ON
Olher - Richmond Hill. 0>:
Olher - Red Deer. AS
Other - Quebec Cit\', OC
Other _ Peterborou -h. ON
Olher - Owen Sound. ON
Other - Nanaimo. Be
Other - Montreal. QC
Olher - London. 0:\
Other _ Lethbrid 'c. AB
LEGAL_2t972749.1
1.1(8) - 86
AUCTION SERVICES AGREEMENT
Location
RetlacH'cJ Exterior (S)
RecJ;lctecJ Floor Co\'ering (S)
Retlacted II\,,\C (S)
RecJactctl SIC\S (S)
RecJacietl Wintlol\' Covering (S)
Retlacted Grlmd TOI,II (S)
Olher - Kill"stOll. ON
Other - Kdo\\T1a, Bt'
Olher - K::.mloops. BC
OdICT -I-Ialif::.x, NS
Olher - Dieppc. NB
Other - Chmhnill. ON
Other - Cal"JIY. AB
Other - Belleville, ON
Other - Barr'le, ON
Other - Abbots lord. BC
Other
Grand Total
LEGAL_21972749.1
- - - - ,~
1.1(8)·87
AU('T10N SER VICES AGREE~lENT
~
~
/63
Schedule 1.1(14) - Debtor's Premises
SHS Location
Address
Markham (SHS Head Office)
125 Commerce Valley Drive
Unit 500
Markham, ON L3T 7W4
Montreal
(Liquidation Centre)
1869, 32e Avenue
Lachine, QC H8T 3J I
Toronto
(Liquidation Ceutre)
1196 Martin Grove Road
Etobicoke, ON M9W 5M9
Ottawa
(Liquidation Centre)
.
861 Boyd Avenue
Ottawa, ON K2A 2C9
Edmonton
(Liquidation Centre)
18516 111th Avenue NW
Edmonton, AB T5S 2V4
Vancouver
(Liquidation Centre)
9 Burbidge Street
Units 132 & 133
Coquitlam, BC V3K 7B2
Calgary
(Liquidation Centre)
2634-45th Avenue SE
Block B, Unit 133
Calgary, AB T2B 3MI
Oshawa
1333 Boundary Road
Unit 10
Oshawa, ON LI J 6Z7
Hamilton
41 Brockley Road
Unit II
Hamilton, ON L8E 3C3
Regina
12th Avenue East
Unit 309
Regina, SK S4N 6G9
Cambridge
490 Sheldon Drive
Units 9 & 10
Cambridge, ON NIT 2C I
Winnipeg
Building B
19 Ten"acon Place
Winnipeg, MB T2H 2P6
1.1(14)-1
LEGAL_21972749.1
AUCTION SERVICES AGREEMENT
Schedule 1.1(18) - Excluded Assets
Nil.
1.1 (18) - I
LEGAL_21972749.1
AUCTION SERVICES AGREEMENT
Schedule 1.1(30) - Outlet Locations
3PL Facilities
Address
Saskatoon
3030 Cleveland Ave
Saskatoon, SK S7K 8B5
Newmarket
60 King Road, Suite 207
Richmond Hill, ON L4E IA8
Kamloops
1302B Battle Street
Kamloops, BC V2C 2N8
Quebec City
1041 Pierre Bertrand Blvd
Quebec City, QC G 1M 2E8
Belleville
315 Bell Boulevard
Belleville, ON K8P 4S5
Thunder Bay
243 NOIth Cumberland Street
Thunder Bay, ON P7A 4N4
Red Deer
4900 Molly Bannister Dr
Red Deer, AB T4R IN9
Sears Facilities
Address
Moncton
43 Champlain Street
Dieppe, NB EIA 4T2
St. John's
48 Kenmount Rd
St. John's, NL A I B I W2
Halifax
99 Susie Lake Rd
Halifax, NS B3S IC3
Owen Sound
1350 16th St East
Owen Sound, ON N4K 6N7
Kingston
745 Development Dr
Unit 9
Kingston, ON K7M 4W6
Peterborough
637 Lansdowne Street West
Peterborough, ON K9J 7C5
Barrie
56 Churchill Drive
Unit I
Barrie, ON L4N 8Z5
1.1(30) - I
LEGAL_21972749.1
AUCTION SERVICES AGREEMENT
/~
Sears Facilities
Address
Windsor
3050 Howard A venue
Windsor, ON N8X 3Y7
Sal'llia
1380 London Road
Unit 3
Sarnia, ON N7S 6L7
Chatham
130 King Street West
Chatham, ON N7M 6B I
London
1095 Wilton Grove Avenue
London, ON N6A 4J4
Trois Rivieres
4025 Boulevard Des Forges
Trois Rivieres, QC G8Y I V9
Sherbrooke
3150 Portland Blvd
Sherbrooke, QC J I L I K3
Winnipeg
1725 Inkster Blvd
Winnipeg, MB R2X IR3
Lethbridge
#65-40 I I st Ave S,
Lethbridge, AB TIJ 4L8
Kelowna
2271 Harvey A venue
Unit 1405
Kelowna, Be
Victoria
v I Y 6H2
765 Vanalman Ave
Unit 101
Victoria, Be V8Z 3B8
Nanaimo
4750 Rutherford Road
Nanaimo, Be V9T 4K6
Abbotsford/Chilliwack
1425 Sumas Way
Unit 100
Abbotsford, Be V2S 8M9
Vancouver SR
9850 Austin Rd
Burnaby, Be V3J 7B3
1.1 (30) - 2
LEGAL_21972749.1
AUCTION SERVICES AGREEMENT
/67
Sears Distribution Centres
Address
Calgary DC
25 Dufferin Place S.E.
Calgary, AB T2C 4W3
Vaughan DC
9501 Hwy 50, Vaughan
Vaughan, ON L4H 2B9
Montreal DC
3075 Boul. Thimens
Montreal, QC H4R 1Y3
1.1(30)-3
LEGAL_21972749.1
AUCTION SERVICES AGREEMENT
TABD
AGREEMENT OF PURCHASE AND SALE
Made as of March 3, 2014
Between
PRICEWATERHOUSECOOPERS INC.,
in its capacity as receiver of
SHS Services Management Inc. / Gestion Des Services SHS Inc. and SHS Services Limited
Partnership pursuant to the Appointment Order
(the "Receiver")
and
RELIANCE COMFORT LIMITED PARTNERSHIP
(the "Purchaser")
mcmillan
lEGAL_21974196.1
AGREEMENT OF PURCHASE AND SALE
- - _ ....• _ - -
/61
TABLE OF CONTENTS
RECITALS ...................................................................................................................................... 1
SECTION I-INTERPRETATION ................................................................................................ 1
1.1 Definitions .................................................................................................................. 1
1.2 Interpretation Not Affected by Headings, etc ............................................................ 3
1.3 Extended Meanings .................................................................................................... 3
1.4 Schedules ................................................................................................................... .4
SECTION 2 - SALE AND PURCHASE AND ASSIGNMENT.. ................................................. .4
2.1 Sale and Purchase of Assets ....................................................................................... 4
2.2 Assignment and Assumption of Contracts and Debtor Claims .................................. 4
2.3 "As is, Where is" ....................................................................................................... .4
2.4 Assumed Obligations ................................................................................................. 5
2.5 Excluded Obligations ................................................................................................. 5
2.6 Pre-Closing Receivables, Post-Closing Receivables and Post-Closing
Correspondence .................................................................................................................... 5
2.7 Payment of the Purchase Price ................................................................................... 6
2.8 Allocation of Purchase Price ...................................................................................... 6
2.9 Taxes .......................................................................................................................... 6
SECTION 3 -REPRESENTATIONS AND WARRANTIES ........................................................ 7
3.1 Purchaser's Representations ....................................................................................... 7
3.2 Receiver's Representations ........................................................................................ 8
SECTION 4 - CONDITIONS ......................................................................................................... 8
4.1 Conditions - Purchaser ............................................................................................... 8
4.2 Conditions - Receiver ................................................................................................ 8
4.3 Approval and Vesting Order ...................................................................................... 9
4.4 Non-Satisfaction of Conditions .................................................................................. 9
SECTION 5 - CLOSING ................................................................................................................ 9
5.1 Closing ....................................................................................................................... 9
5.2 Purchaser's Deliveries on Closing ........................................................................... 10
5.3 Receiver's Deliveries on Closing ............................................................................. 10
5.4 Purchaser's Acknowledgement ................................................................................ 11
5.5 Possession of Assets ................................................................................................. 11
5.6 Access to Assets, No Customer Contact .................................................................. 11
5.7 Risk ........................................................................................................................... 11
5.8 Termination .............................................................................................................. 11
5.9 Breach by Purchaser ................................................................................................. 12
SECTION 6 - GENERAL ............................................................................................................. 12
6.1 Further Ass'urances ................................................................................................... 12
6.2 Notice ....................................................................................................................... 12
6.3 Time ......................................................................................................................... 13
6.4 Currency ................................................................................................................... 13
6.5 Survival .................................................................................................................... 13
6.6 Benefit of Agreement ............................................................................................... 14
6.7 Entire Agreement ..................................................................................................... 14
lEGAL_21974196.1
AGREEMENT OF PURCHASE AND SALE
6.8
6.9
6.10
6.11
6.12
6.13
6.14
Paramountcy ............................................................................................................. 14
Severability ............................................................................................................... 14
Receiver's Capacity .................................................................................................. 14
Governing Law ......................................................................................................... 14
Commission .............................................................................................................. 14
Confidentiality .................................................... ,..................................................... 15
Counterparts ............................................................................................................. 15
Schedule 1.1 (12) - Confidentiality Agreement ...................................................... ,....................... 1
Schedule 1.1(13) - Contracts and Installed Equipment... ............................................................... 1
Schedule 1.1 (15) - Data File .......................................................................................................... 1
Schedule 4.3(a) - Form of Approval and Vesting Order. ............................................................... 1
Schedule 5.2(c) -Form of Bill of Sale and Assignment ................................................................ 1
Schedule 5.3(g) - Form of Transitional Services Agreement... ...................................................... 1
LEGAL_21974196.1
- 11 -
AGREEMENT OF PURCHASE AND SALE
(7/
AGREEMENT OF PURCHASE AND SALE
This Agreement is made as of March 3,2014, between
PRICEWATERHOUSECOOPERS INC., in its capacity as
receiver of SHS Services Management Inc. / Gestion Des Services
SHS Inc. and SHS Services Limited Partnership pursuant to the
Appointment Order
(the "Receiver")
and
RELIANCE COMFORT LIMITED PARTNERSHIP
(the "Purchaser")
RECITALS
A.
Pursuant to an order of the Honourable Mr. Justice Morawetz of the Ontario Superior
Court (Commercial List) dated December 13,2013, PricewaterhouseCoopers Inc. was appointed
interim receiver of SHS Services Management Inc. and SHS Services Limited Partnership
pursuant to Section 47(1) of the Bankruptcy and Insolvency Act (Canada) ("BIA") and Section
101 of the Courts ofJustice Act (Ontario).
Pursuant to an order ofthe Honourable Mr. Justice Brown of the Ontario Superior Court
B.
of Justice (Commercial List) dated January 9, 2014, PricewaterhouseCoopers Inc. was appointed
receiver of SHS Services Management Inc. and SHS Services Limited Partnership pursuant to
Section 243 of the BIA and was discharged and relieved of substantially all of its duties as
Interim Receiver.
C.
The Receiver desires to sell and the Purchaser desires to purchase the Assets, as more
particularly set out herein, subject to the terms and conditions hereof.
FOR VALUE RECEIVED, the parties agree as follows:
SECTION 1 - INTERPRETATION
1.1
Definitions
In this Agreement:
(1)
Agreement means this Agreement of Purchase and Sale;
(2)
Appointment Order means the order of the Court appointing PricewaterhouseCoopers
Inc. as Receiver of the Debtors on January 9, 2014, as amended;
(3)
Approval and Vesting Order has the meaning set out in Section 4.3(a);
(4)
Assets means the right, title and interest ofSHS in and to the Installed Equipment, PostClosing Receivables, Contracts, Books and Records, and the Debtor Claims and for greater
LEGAL_21974196.1
172...
-2 certainty, excludes the Pre-Closing Receivables or proceeds thereof and the residential water
heaters and HVAC equipment located in Quebec and all customer contracts relating to such
equipment;
(5)
Assumed Obligations means the obligations ofSHS under the Contracts from and after
the Closing Date;
(6)
Books and Records means all books, records, files, documents (including water heater
depreciation studies), fmancial information (including without limitation any banking or preauthorized debit or payment information of customers in the possession or control of SHS), data
bases, the Data File and customer information, in whatever format and media it is currently
maintained by the Debtors, relating primarily to the Assets;
(7)
Business means the residential water heater and HVAC equipment rental business
presently carried on by SHS;
(8)
Business Day means a day on which banks are open for business in the City of Toronto
but does not include a Saturday, Sunday or statutory holiday in the Province of Ontario;
(9)
Claim means a claim, investigation, demand, proceeding, action, or cause of action;
(10)
Closing means the successful completion of the Transaction;
(11) Closing Date means March 20, 2014 or such other later date as the Purchaser and
Receiver may agree to in writing;
(12)
Confidential Information has the meaning set out in the Confidentiality Agreement
dated January 15,2014 between the Purchaser and the Receiver and attached as Schedule
1.1 (12);
(13)
Contracts means the rental agreements between SHS and its customers as set out in
Schedule 1.1(13);
(14)
Court means the Ontario Superior Court of Justice (Commercial List);
(15)
Data File means an encrypted electronic file containing the type of information regarding
the customers of the Business provided in Schedule 1.1(15) for each water heater and piece of
HVAC equipment that forms part of the Installed Equipment, such file in a format and condition
acceptable to the Purchaser;
(16)
Debtors means, together, SHS Services Management Inc. and SHS Services Limited
Partnership;
(17)
Debtor Claims means all rights (including rights in any agreement, indenture, contract,
lease, deed of trust, licence, option, instrument or other commitment, whether written or oral,
express or implied or otherwise (including warranty Claims)), warranties, and Claims against the
suppliers, manufacturers or distributors or third party service providers of any Installed
Equipment;
(18)
Deposit has the meaning specified in Section 2.7(a);
LEGAL_21974196.1
)73
-3-
(19)
ETA means the Excise Tax Act (Canada);
(20)
HST means all goods and service and harmonized sales taxes payable under the ETA;
(21) Installed Equipment means those residential water heaters and HVAC equipment, parts
thereof, and related or ancillary equipment, including mixing valves, wires, pipes, and switches,
owned by SHS and rented or leased to SHS' s customers as part of the Business as set out in
Schedule 1.1 (13);
(22) Pre-Closing Receivables means rental payment or buy-out payment obligations or any
portion thereof that are due by customers pursuant to the Contracts that relate to the period prior
to the Closing Date;
(23) Post-Closing Receivables means rental payment or buy-out payment obligations or any
portion thereof that are due by customers pursuant to the Contracts that relate to the period on
and after the Closing Date;
(24)
Receiver has the meaning ascribed to it on the first page of this Agreement;
(25) Receiver Discharge Date means the date that the Receiver is discharged and relieved of
substantially all of its duties under the Appointment Order;
(26)
Purchase Price means the sum of$.;
(27)
SHS means SHS Services Management Inc.;
(28) Time of Closing means 10:00 a.m. (Toronto time) on the Closing Date or such other time
on the Closing Date as the parties may mutually agree;
(29) Transaction means the transaction of purchase and sale and assignment and assumption
contemplated by this Agreement; and
(30)
Transitional Services Agreement has the meaning set out in 5.3(g).
1.2
Interpretation Not Affected by Headings, etc.
The division of this Agreement into sections and the insertion of headings are for
convenience of reference only and shall not affect the construction or interpretation of this
Agreement. Unless otherwise indicated, all references to a "section" followed by a number
and/or a letter refer to the specified section of this Agreement. The terms "this Agreement",
"hereof', "herein" and "hereunder" and similar expressions refer to this Agreement and not to
any particular section hereof. In this Agreement unless specified otherwise or the context
otherwise requires words in the singular include the plural and vice-versa.
1.3
Extended Meanings
Words importing the singular include the plural and vice versa, words importing gender
include all genders and words importing persons include individuals, partnerships, associations,
trusts, unincorporated organizations, corporations and governmental authorities. The term
LEGAL_21974196.1
-4-
"including" means "including, without limitation," and such tenns as "includes" have similar
meamngs.
1.4
Schedules
The following Schedules are incorporated in and fonn part of this Agreement:
Schedule 1.1(12) - Confidentiality Agreement
Schedule 1.1 (13) - Contracts and Installed Equipment
Schedule 1.1(15) - Data File
Schedule 4.3(a) - Form of Approval and Vesting Order
Schedule 5.2(c) - Form of Bill of Sale and Assignment
Schedule 5.3(g) - Form of Transitional Services Agreement
SECTION 2- SALE AND PURCHASE AND ASSIGNMENT
2.1
Sale and Purchase of Assets
Subject to the terms and conditions hereof and the Court granting the Approval and
Vesting Order, the Receiver, exercising the powers of sale granted pursuant to the Appointment
Order, shall sell to the Purchaser and the Purchaser shall purchase the Assets on the Closing
Date. The Purchaser acknowledges that it is not purchasing any other property or assets of SHS
other than the Assets. For greater certainty, the Purchaser acknowledges that it is not purchasing
any rights, benefits or interests in and to any intellectual property licensed, assigned or otherwise
granted to SHS by Sears Canada Inc.
2.2
Assignment and Assumption of Contracts and Debtor Claims
Subject to the conditions and terms hereof, the Receiver shall assign to the Purchaser all
of SHS' rights, benefits and interests in and to the Contract and, to the extent applicable, Debtor
Claims and the Purchaser shall assume the obligations and liabilities of SHS under the Contracts
and such Debtor Claims on the Closing Date.
This Agreement and any document delivered under this Agreement shall not constitute an
assignment or an attempted assignment of any Contract or Debtor Claim contemplated to be
assigned to the Purchaser under this Agreement which is not assignable without the consent of a
third party if such consent has not been obtained and such assignment or attempted assignment
would constitute a breach of such Contract or Debtor Claim or, in the alternative, the order
contemplated in Section 4.3(a) herein has not been obtained. At the option of the Receiver, any
such assignment may be made in the name of and on behalf of SHS.
2.3
"As is, Where is"
The Purchaser acknowledges that the Receiver is selling the Assets on an "as is, where
is" basis as they shall exist on the Closing Date. The Purchaser further acknowledges that it has
LEGAL_21974196.1
-5entered into this Agreement on the basis that the Receiver does not guarantee title to the Assets
and that the Purchaser has conducted such inspections of the condition of and title to the Assets
as it deemed appropriate and has satisfied itself with regard to these matters. No representation,
warranty or condition is expressed or can be implied as to title, encumbrances, description,
fitness for purpose, merchantability, condition, quantity or quality or in respect of any other
matter or thing whatsoever concerning the Assets or the right of the Receiver to sell same save
and except as expressly represented or warranted herein. Without limiting the generality of the
foregoing, any and all conditions, warranties or representations expressed or implied pursuant to
the Sale o/Goods Act (Ontario) or similar legislation do not apply hereto and have been waived
oy the Purchaser. The description of the Assets contained in the Schedules hereto is for the
purpose of identification only. No representation, warranty or condition has or will be given by
the Receiver concerning completeness or the accuracy of such descriptions.
2.4
Assumed Obligations
In connection with its acquisition of the Assets, the Purchaser shall assume the Assumed
Obligations on Closing. On Closing, the Purchaser shall enter into an assumption agreement in
form and substance satisfactory to both the Receiver and the Purchaser, acting reasonably;
2.5
Excluded Obligations
Other than the Assumed Obligations, the Purchaser shall not assume and shall not be
liable for any other liabilities or obligations of SHS.
2.6
Pre-Closing Receivables, Post-Closing Receivables and Post-Closing
Correspondence
(1)
From and after Closing, collection of Post-Closing Receivables shall be the sole
responsibility ofthe Purchaser, and the Receiver shall have no obligation to pursue the collection
of Post-Closing Receivables; provided that in the event the Receiver receives funds from a
customer that constitute Post-Closing Receivables, it shall:
(a)
hold such funds received in a segregated account in trust for the Purchaser;
(b)
notify the Purchaser in writing that it has received such funds, such notice to be
given within two (2) days of receipt of the funds; and
(c)
forthwith remit such funds to the Purchaser by wire transfer or by such other
method as the parties may agree, on the Friday of each week, as necessary.
(2)
Collection of Pre-Closing Receivables shall remain the sole responsibility of the Receiver
and the Purchaser shall have no obligation to pursue the collection of Pre-Closing Receivables,
provided that in the event the Purchaser receives funds from a customer that constitute PreClosing Receivables, it shall:
(a)
hold such funds received in a segregated account in trust for the Receiver;
(b)
notify the Receiver in writing that it has received such funds, such notice to be
given within 2 days of receipt of the funds; and
LEGAL_21974196.1
176
-6(c)
forthwith remit such funds to the Receiver by wire transfer or by such other
method as the parties may agree, on the Friday of each week, as necessary.
(3)
The parties' obligations under this Section 2.6 shall terminate in respect of funds actually
received by them after the earlier of (x) 60 days after the Closing Date or (y) the Receiver
Discharge Date. The Receiver and the Purchaser agree to provide reasonable assistance to the
other as each may require in their efforts to collect receivables.
2.7
Payment of the Purchase Price
On or prior to the Time of Closing, the Purchaser shall pay the Purchase Price to the
Receiver as follows:
(a)
the sum of$-, the receipt of which the Receiver acknowledges, shall be paid by
the Purchaser upon execution of this Agreement as a deposit (the "Deposit") to be
held by the Receiver in trust until the Time of Closing and credited toward the
Purchase Price upon Closing; and
(b)
the balance of the Purchase Price, after crediting the Deposit, shall be paid at the
Time of Closing.
The Receiver agrees to cause the Deposit to be placed into an interest bearing account or
certificate of deposit, with all interest earned or accrued thereon to be paid or credited to the
Purchaser at the Time of Closing, unless the Purchaser forfeits the Deposit as provided in Section
5.9 in which event the interest shall be paid to the Receiver. Unless otherwise agreed, all
amounts payable to the Receiver either by way of Deposit or at the Time of Closing shall be paid
to the Receiver in cash, or by cheque certified by, or draft of, a major Canadian bank listed in
Schedule I to the Bank Act (Canada).
2.8
Allocation of Purchase Price
Subsequent to Closing, the Purchaser shall allocate the Purchase Price among the Assets,
acting reasonably, and promptly provide the Receiver with written notification of such
allocation. The Purchaser and the Receiver agree that if any taxing authority does not agree with
tlle allocation of the Purchase Price, in whole or in part, the Purchaser may revise the allocation
oftlle Purchase Price, acting reasonably, or as required by such taxing authority.
2.9
Taxes
(1)
The Purchaser shall pay upon Closing, in addition to t\1e Purchase Price, all applicable
federal and provincial taxes, other than HST, exigible in connection with the purchase and sale
of the Assets.
(2)
The Purchaser shall pay to the Receiver the HST payable by the Purchaser and collectible
by the Receiver in connection with the purchase and sale of the Assets, which payment shall be
made by the Purchaser to the Receiver not less than three Business Days prior to the date on
which the Receiver is required pursuant to the ETA to remit the HST to the Canada Revenue
Agency. Where the Receiver collects HST from the Purchaser, the Receiver shall remit to the
Canada Revenue Agency all amounts so collected by it and shall provide the Purchaser with all
LEGAL_21974196.1
177
-7-
documentation required by Purchaser pursuant to the ETA to support input tax credit claims by
the Purchaser in respect of the HST so paid by the Purchaser.
(3)
The Purchaser shall be relieved from its obligations under Sections 2.9(1) and 2.9(2) to
the extent that it furnishes the Receiver with appropriate exemption certificates.
(4)
The Purchaser agrees to indemnify and save the Receiver harmless from and against all
claims and demands for payment of the taxes set out in Sections 2.9(1) and 2.9(2), including
penalties and interest thereon and any liability or costs incurred as a result of any failure to pay
such taxes when due. The Purchaser's obligations under this Section 2.9(4) apply
notwithstanding Section 2.9(3) ofthis Agreement.
SECTION 3- REPRESENTATIONS AND WARRANTIES
3.1
Purchaser's Representations
The Purchaser represents and warrants to the Receiver that:
(a)
the Purchaser is a limited partnership formed under the laws of the Province of
Manitoba.
(b)
the Purchaser through its general partner has all necessary corporate power,
authority and capacity to enter into this Agreement and to perform its obligations
and the execution and delivery of this Agreement and the consummation of the
transactions contemplated have been duly authorized by all necessary action on
the part of the Purchaser;
(c)
the Purchaser is not a party to, bound or affected by or subject to any indenture,
agreement, instrument, charter or by-law provision, order, judgment or decree
which would be violated, contravened or breached by the execution and delivery
by it of this Agreement or the performance by it of any of the terms contained
herein;
(d)
there is no suit, action, litigation, arbitration proceeding or governmental
proceeding, including appeals and applications for review, in progress, pending
or, to the best of the Purchaser's knowledge, threatened against or relating to the
Purchaser or any judgment, decree, injunction, rule or order of any court,
governmental department, commission, agency, instrumentality or arbitrator
which, in any case, might adversely affect the ability of the Purchaser to enter into
this Agreement or to consummate the transactions contemplated and the
Purchaser is not aware of any existing ground on which any action, suit or
proceeding may be commenced with any reasonable likelihood of success.
(e)
this Agreement and all other documents contemplated hereunder to which the
Purchaser is or will be a party have been or will be, as at the Time of Closing,
duly and validly executed and delivered by the Purchaser and constitutes or will,
as at the Time of Closing, constitute legal, valid and binding obligations of the
Purchaser, as the case may be, enforceable in accordance with the terms hereof or
thereof; and
LEGAL_21974196.1
17~
-8(f)
3.2
the Purchaser is not a non-Canadian person as defined in the Investment Canada
Act;
Receiver's Representations
The Receiver represents and warrants to the Purchaser as follows:
(a)
the Receiver has been duly appointed as the Receiver of the Debtors pursuant to
the Appointment Order with authority to exercise the powers of sale contained
therein;
(b)
the Receiver has the right to enter into this Agreement and to complete the
Transaction, subject to the granting of the Approval and Vesting Order; and
(c)
this Agreement and all other documents contemplated hereunder to which the
Receiver is or will be a party have been or will be, as at the Time of Closing, duly
and validly executed and delivered by the Receiver and constitutes or will, as at
the Time of Closing, constitute legal, valid and binding obligations of the
Receiver, as the case may be, enforceable in accordance with the terms hereof or
thereof.
SECTION 4- CONDITIONS
4.1
Conditions - Purchaser
The obligation of the Purchaser to complete the Transaction is subject to the following
conditions being fulfilled or performed at or prior to the Time of Closing:
(a)
all representations and warranties of the Receiver contained in this Agreement
shall be true as of the Closing Date with the same effect as though made on and
on as of that date;
(b)
no action or proceedings shall be pending or threatened to restrain or prohibit the
completion of the Transaction contemplated by this Agreement; and
(c)
the Receiver shall have performed each of its obligations under this Agreement to
the extent required to be performed on or before the Closing Date.
The foregoing conditions are for the exclusive benefit ofthe Purchaser. Any condition
may be waived by the Purchaser in whole or in part. Any such waiver shall be binding on the
Purchaser only if made in writing.
4.2
Conditions - Receiver
The obligation of the Receiver to complete the Transaction is subject to the following
conditions being fulfilled or performed at or prior to the Time of Closing:
(a)
LEGAL_21974196.1
all representations and warranties of the Purchaser contained in this Agreement
shall be true as of the Closing Date with the same effect as though made on and as
of that date;
-9(b)
no action or proceedings shall be pending or threatened to restrain or prohibit the
completion of the Transaction contemplated by this Agreement;
(c)
the Purchaser shall have performed each of its obligations under this Agreement
to the extent required to be performed on or before the Closing Date.
The foregoing conditions are for the exclusive benefit of the Receiver. Any condition
may be waived by the Receiver in whole or in part. Any such waiver shall be binding on the
Receiver only if made in writing.
4.3
Approval and Vesting Order
The obligations of the Receiver and the Purchaser are subject to the conditions that:
(a)
an Order shall have been made by the Court approving this Agreement and the
Transaction and vesting all the right, title and interest of SHS in the Assets free
and clear of all liens, security interests and other encumbrances, and, to the extent
necessary, authorizing the assigmnent of the Contracts and assumption ofthe
Assumed Obligations as contemplated under this Agreement, such Order to be
substantially in the form of the Order attached hereto as Schedule 4.3(a) (the
"Approval and Vesting Order"); and
(b)
the Approval and Vesting Order shall not have been stayed, varied or vacated, and
no order shall have issued and no action or proceeding shall be pending to restrain
or prohibit the completion of the Transaction.
The parties hereto acknowledge that the foregoing conditions are for the mutual benefit
of the Receiver and the Purchaser.
4.4
Non-Satisfaction of Conditions
If any condition set out in this Section 4 is not satisfied or performed prior to the time
specified therefor, the party for whose benefit the condition is inserted may in writing:
(a)
waive compliance with the condition in whole or in part in its sole discretion by
written notice to the other party and without prejudice to any of its rights of
termination in the event of non-fulfilment of any other condition in whole or in
part; or
(b)
elect on written notice to the other party to terminate this Agreement before
Closing.
SECTION 5 - CLOSING
5.1
Closing
The completion of the Transaction shall take place at the offices of McMillan LLP, 44th
floor, Brookfield Place, 181 Bay Street, Toronto, Ontario, on the Closing Date at the Time of
Closing or as otherwise determined by mutual agreement of the parties in writing.
LEGAL_21974196.1
/go
- 10-
5.2
Purchaser's Deliveries on Closing
At or before the Time of Closing, the Purchaser shall execute and deliver to the Receiver
the following, each of which shall be in form and substance satisfactory to the Receiver, acting
reasonably:
5.3
(a)
payment of the Purchase Price;
(b)
payment or evidence of payment of applicable federal and provincial taxes or
alternatively, appropriate exemption certificates, as required by Section 2.9;
(c)
a bill of sale and assignment substantially in the form of Schedule 5.2(c);
(d)
a certificate, dated the Closing Date, confirming that all of the representations and
warranties of the Purchaser contained in this Agreement are true as of the Closing
Date, with the same effect as though made on and as of the Closing Date;
(e)
an acknowledgement dated the Closing Date, that each of the conditions
precedent in Section 4.1 of this Agreement have been fulfilled, performed or
waived as of the Closing Date; and
(f)
such further and other documentation as is referred in this Agreement or as the
Receiver may reasonably require to give effect to this Agreement.
Receiver's Deliveries on Closiug
At or before the Time of Closing, the Receiver shall execute and deliver to the Purchaser
the following, each of which shall be in form and substance satisfactory to the Purchaser, acting
reasonably:
(a)
a bill of sale and assignment substantially in the form of Schedule 5.2(c);
(b)
a certificate, dated the Closing Date, confirming that all of the representations and
warranties of the Receiver contained in this agreement are hue as of the Closing
Date, with the same effect as though made on and as of the Closing Date;
(c)
copies of the Contracts in the Receiver's possession or control;
(d)
an acknowledgement dated the Closing Date, that each of the conditions
precedent in Section 4.2 of this Agreement have been fulfilled, performed or
waived as ofthe Closing Date;
(e)
all Books and Records in the Receiver's possession and control;
(f)
a completed receiver's certificate, a form of which is attached as Schedule A to
the Approval and Vesting Order;
(g)
a transitional services agreement substantially in the form as attached in Schedule
5.3(g) hereto ("Transitioual Services Agreement") executed by Sears Canada
LEGAL_21974196.1
f)?!
- 11 -
Inc., the Receiver and the Purchaser, in form and substance satisfactory to the
Purchaser;
5.4
(h)
an encryption key for the Data File; and
(i)
such further and other documentation as is referred in this Agreement or as the
Purchaser may reasonably require to give effect to this Agreement.
Purchaser's Acknowledgement
The Purchaser acknowledges that the Receiver is selling the rights, benefits and interests
of the Debtor in and to the Assets pursuant to the Receiver's powers and as authorized by the
Approval and Vesting Order. The Purchaser agrees to purchase and accept the rights, benefits
and interests of the Debtor in and to the Assets pursuant to and in accordance with the terms of
the bill of sale and assignment and the Approval and Vesting Order.
5.5
Possession of Assets
SHS shall remain in possession or control of the Assets until the Time of Closing. On
Closing, the Purchaser shall take possession or control of the Assets where situate at the Time of
Closing. The Purchaser acknowledges that the Receiver has no obligation to deliver physical
possession of the Assets to the Purchaser. In no event shall the Assets be sold, assigned,
transferred or set over to the Purchaser until the conditions set out in the Approval and Vesting
Order have been satisfied and the Purchaser has satisfied all delivery requirements outlined in
Section 5.2.
5.6
Access to Assets, No Customer Contact
The Purchaser may have reasonable access to the Assets (other than the Installed
Equipment which is placed with customers) prior to the Time of Closing solely for the purpose
of completing necessary preparations for Closing and not for any other purpose. The Purchaser
acknowledges and agrees that it shall not contact any SHS customer or communicate in any
marmer with any SHS customer prior to the Time of Closing. The Purchaser agrees to indemnify
and save SHS and the Receiver harmless from and against all claims, demands, losses, damages,
actions and costs incurred or arising from or in any way directly related to its access to the Assets
or as a result of any breach of its covenants hereunder prior to the Time of Closing.
5.7
Risk
The Assets shall be and remain at the risk of SHS and/or Receiver until Closing and at
the risk of the Purchaser from and after Closing.
5.8
Termination
If either the Receiver or the Purchaser validly terminates this Agreement pursuant to the
provisions of Section 4.4,
(a)
LEGAL_21974196.1
all the obligations of both the Receiver and Purchaser pursuant to this Agreement
shall be at an end;
1<32
- 12 -
5.9
(b)
the Purchaser shall be entitled to have the Deposit and all the monies paid
hereunder to the Receiver returned with any interest eamed thereon but without
deduction; and
(c)
neither party shall have any right to specific performance or other remedy against,
or any right to recover damages or expenses from, the other.
Breach by Purchaser
If the Purchaser fails to comply with the terms of this Agreement, the Receiver may by
notice to the Purchaser elect to treat this Agreement as having been repudiated by the Purchaser.
In that event, the Deposit and any other payments made by the Purchaser shall be forfeited to the
Receiver on account of its liquidated damages, and the Assets may be resold by the Receiver. In
addition, the Purchaser shall pay to the Receiver on demand the deficiency, if any, arising upon
such resale (after deducting the expenses of resale) together with interest and all other damages
or charges occasioned by or resulting from the default by the Purchaser.
SECTION 6 - GENERAL
6.1
Further Assurances
Each of the parties shall, from time to time after the Closing Date, at the request and
expense of the other, take or cause to be taken such action and execute and deliver or cause to be
executed and delivered to the other such documents and further assurances as may be reasonably
necessary to give effect to this Agreement.
6.2
Notice
Any notice or other communication under this Agreement shall be in writing and may be
delivered personally or transmitted by fax, addressed in the case ofthe Purchaser, as follows:
Reliance Comfort Limited Partnership
2 Lansing Square, 12th Floor
Toronto, Ontario
M2J 4P8
Attention: Kevin Johnstone
Vice President, Corporate Strategy & Development
Telephone No.: (416) 499-7260
Fax No.: (416) 499-5085
LEGAL_21974196.1
(~3
- 13 -
and in the case of the Receiver, as follows:
PricewaterhouseCoopers Inc.
PwCTower
18 York Street, Suite 2600
Toronto, Ontario
M5J OB2
Attention:
Mica Arlette
Senior Vice-President
Telephone No.: (416) 814-5834
Fax No.:
(416) 814-3210
with a copy to:
McMillan LLP
Barristers & Solicitors
181 Bay Street, Suite 4400
Brookfield Place
Toronto, Ontario
M5J2T3
Attention:
Telephone No.:
Fax No.:
Wael Rostom
(416) 865-7790
(416) 865-7048
Any such notice or other communication, if given by personal delivery, will be deemed to have
been given on the day of actual delivery thereof and, if transmitted by fax before 5:00 p.m.
(Toronto time) on a Business Day, will be deemed to have been given on the Business Day, and
if transmitted by fax after 5:00 p.m. (Toronto time) on a Business Day, will be deemed to have
been given on the Business Day after the date of the transmission.
6.3
Time
Time shall, in all respects, be of the essence hereof, provided that the time for doing or
completing any matter provided for herein may be extended or abridged by an agreement in
writing signed by the Receiver and the Purchaser or by their respective solicitors.
6.4
Currency
Except where otherwise indicated, all references herein to money amounts are in
Canadian currency.
6.5
Survival
The representations and warranties of the parties hereto contained in this Agreement shall
survive Closing.
LEGAL_21974196.1
- 14 -
6.6
Benefit of Agreement
This Agreement shall enure to the benefit of and be binding upon the parties hereto and
their respective successors and permitted assigns, provided that the Purchaser shall not assign the
benefit of this Agreement without the prior written consent of the Receiver.
6.7
Entire Agreement
This Agreement and the attached Schedules constitute the entire agreement between the
parties with respect to the subject matter and supersede all prior negotiations and understandings.
This Agreement may not be amended or modified in any respect except by written instrument
executed by the parties.
6.8
Paramountcy
In the event of any conflict or inconsistency between the provisions of this Agreement,
and any other agreement, document or instrument executed or delivered by the Receiver in
connection with this Transaction or this Agreement the provisions of this Agreement shall
prevail to the extent of such conflict or inconsistency.
6.9
Severability
If any provision of this Agreement or any document delivered in connection with this
Agreement is partially or completely invalid or unenforceable, the invalidity or unenforceability
of that provision shall not affect the validity or enforceability of any other provision of this
Agreement, all of which shall be construed and enforced as if that invalid or unenforceable
provision were omitted. The invalidity or unenforceability of any provision in one jurisdiction
shall not affect such provisions validity or enforceability in any other jurisdiction.
6.10
Receiver's Capacity
The Receiver acts in its capacity as Receiver of the Debtors and shall have no personal or
corporate liability under this Agreement.
6.11
Governing Law
This Agreement shall be governed by and construed in accordance with the laws of the
Province of Ontario and the laws of Canada applicable therein and each of the parties irrevocably
attorns to the non-exclusive jurisdiction of the courts of the Province of Ontario.
6.12
Commission
The Purchaser acknowledges that there are no agent or broker fees or other commissions
payable by the Receiver on the Purchase Price or otherwise in connection with the Transaction,
and the Purchaser agrees to indenmiry the Receiver against any claim for compensation or
commission by any third party or agent retained by the Purchaser in connection with, or in
contemplation of, the Transaction.
LEGAl_21974196.1
- 15 -
6.13
Confidentiality
All information exchanged between the Receiver and the Purchaser in connection with
the Transaction shall be considered Confidential Information. For greater certainty, the
Confidentiality Agreement shall continue to be in effect until Closing. Any publicity relating to
the Transaction and the manner of releasing any information regarding the Transaction shall be
mutually agreed upon by the Receiver and the Purchaser, both parties acting reasonably.
6.14
Counterparts
This Agreement may be executed in any number of counterparts, each of which shall be deemed
to be an original and all of which shall constitute one and the same agreement. Transmission by
facsimile or electronic mail of an executed counterpart of this Agreement shall be deemed to
constitute due and sufficient delivery of such counterpart.
The parties have executed this Agreement.
PRICEWATERHOUSECOOPERS INC., in
its capacity as Receiver of
SHS Services Management Inc. / Gestion Des
Services SHS Inc. and SHS Services Limited
Partnership and not in its personal or corporate
capacity
By:
------------------------------Name: Mica Arlette
Title: Senior Vice-President
RELIANCE COMFORT LIMITED
PARTNERSHIP by its general partner GP
WATERHEATER TRUST, by its sole trustee
2035881 ONTARIO INC.
By:
Name: Kevin Johnstone
Title: Vice-President, Corporate
Strategy and Development
LEGAL_21974196.1
Schedule 1.1(12) - Confidentiality Agreement
See Attached.
LEGAL_21974196.1
1.1(12)
AGREEMENT OF PURCHASE AND SALE
-----
~------~-
Schedule 1.1(13) - Contracts and Installed Equipment
See Attached.
LEGAL_21974196.1
1.1(13)
AGREEMENT OF PURCHASE AND SALE
Schedule 1.1(15) - Data File
The following is the type of customer infornmtion to be contained in the Data File:
Account Number
Contract #
Business Name
Customer First Name
Customer Last Name
Owner/Tenant Indicator
Owner Info
Residential/Commercial Indicator
Mailing Street
Mailing Town/City
Mailing Postal Code
Premise Street
Premise Town/City
Premise Postal Code
Home Phone
Alternative Phone
Cell Phone
Equipment Type
Equipment Size
Serial #
Model #
Manufacturer
Install Date
Contract (YIN)
Contract Term
Contract Start/End Date
Rate Code
Monthly Rental Rate
Bill Frequency
Last bill date
Last payment date
Last payment amount
Type of billing (Paper, PAP, etc.)
Special billing arrangements (i.e. Consolidated billing, special rate plans, etc.)
Any other customer information available for extract
PAP Banking Info: Transit #, Bank #, Account #
PACC Info: Type of Credit Card, Credit Card #, Name on Credit Card, Expiry Date
Indication of the Version of the Contract Applicable to the Customer
LEGAl_21974196.1
1.1(15)
AGREEMENT OF PURCHASE AND SALE
Schedule 4.3(a) - Form of Approval and Vesting Order
Court File No. CV-13-l0370-00CL
ONTARIO
SUPERIOR COURT OF JUSTICE
(COMMERCIAL LIST)
) TUESDAY THE 11TH
)
) DAYOFMARCH,2014
THE HONOURABLE.
JUSTICE.
BETWEEN:
IN THE MATTER OF THE RECEIVERSHIP OF SHS SERVICES MANAGEMENT
INC. / GESTION DES SERVICES SHS INC. AND SHS SERVICES LIMITED
PARTNERSHIP
APPROVAL AND VESTING ORDER
THIS MOTION, made by PricewaterhouseCoopers Inc. ("PwC") in its capacity as the
Court-appointed receiver pursuant to s.243(1) of the Bankruptcy and Insolvency Act ("BIA")
("Receiver") of SHS Services Management Inc.!Gestion de Services SHS Inc. and SHS Services
Limited Partnership (collectively, "SHS") for an order approving the sale transaction (the
"Transaction") contemplated by an agreement of purchase and sale (the "Sale Agreement")
between the Receiver and Reliance Comfort Limited Partnership (the "Purchaser") made as of
March 3, 2014 and vesting in the Purchaser all right, title and interest in and to the Assets,
including the Contracts, described in the Sale Agreement (the "Purchased Assets"), was heard
this day at 330 University Avenue, Toronto, Ontario.
ON READING the material filed, including the Notice of Motion and the Fourth Report
of the Receiver dated March 4, 2014 and on hearing the submissions of counsel for the Receiver
and on being advised that the Service List was served with the Motion Record herein:
1.
THIS COURT ORDERS that, if necessary, the time for service of the Notice of Motion
and the Motion Record is hereby abridged so that this motion is properly returnable today and
hereby dispenses with further service thereof.
LEGAL_21974196.1
4.3(a)
AGREEMENT OF PURCHASE AND SALE
190
2.
THIS COURT ORDERS AND DECLARES that capitalized terms used herein that are
not otherwise defined shall have the meanings set out in the Sale Agreement.
Approval and Vesting
3.
THIS COURT ORDERS AND DECLARES that the Transaction is hereby approved, and
the execution of the Sale Agreement by the Receiver is hereby authorized and approved, with
such minor amendments as the Receiver may deem necessary.
The Receiver is hereby
authorized and directed to take such additional steps and execute such additional documents as
may be necessary or desirable for the completion of the Transaction and for the conveyance of
the Purchased Assets to the Purchaser, including without limitation the Transitional Services
Agreement between the Receiver, the Purchaser and Sears Canada Inc.
4.
THIS COURT ORDERS AND DECLARES that upon the delivery of a Receiver's
certificate to the Purchaser substantially in the form attached as Schedule A hereto (the
"Receiver's Certificate"), all of SHS's right, title and interest in and to the Purchased Assets
described in the Sale Agreement shall vest absolutely in the Purchaser, free and clear of and from
any and all security interests (whether contractual, statutory, or otherwise), hypothecs,
mortgages, trusts or deemed trusts (whether contractual, statutory, or otherwise), liens,
executions, levies, charges, or other financial or monetary claims, whether or not they have
attached or been perfected, registered or filed and whether secured, unsecured or otherwise
(collectively, the "Claims") including, without limiting the generality of the foregoing: (i) any
encumbrances or charges created by the Order of the Honourable Justice Morawetz dated
December 13, 2013 and any encumbrances or charges created by the Order of the Honourable
Justice Brown dated January 9, 2014; and (ii) all charges, security interests or claims evidenced
by registrations pursuant to the Personal Property Security Act (Ontario), or any other personal
property registry system (all of which are collectively referred to as the "Encumbrances") and for
greater certainty, this Court orders that all of the Encumbrances affecting or relating to the
Purchased Assets are hereby expunged and discharged as against the Purchased Assets.
5.
THIS COURT ORDERS that for the purposes of determining the nature and priority of
Claims, the net proceeds from the sale of the Purchased Assets shall stand in the place and stead
of the Purchased Assets, and that from and after the delivery of the Receiver's Certificate all
Claims and Encumbrances shall attach to the net proceeds from the sale of the Purchased Assets
LEGAL_21974196.1
4.3(a) - 2
AGREEMENT OF PURCHASE AND SALE
111
with the same priority as they had with respect to the Purchased Assets immediately prior to the
sale, as if the Purchased Assets had not been sold and remained in the possession or control of
the person having that possession or control immediately prior to the sale.
6.
THIS COURT ORDERS AND DIRECTS the Receiver to file with the Court a copy of
the Receiver's Certificate, forthwith after delivery thereof.
7.
THIS COURT ORDERS that the Receiver is authorized and permitted to disclose and
transfer to the Purchaser the personal information of former SHS customers contained in the
Contracts listed on Schedule 1.1(13) to the Sale Agreement, such Contracts constituting a
component of the Purchased Assets. The Purchaser shall maintain and protect the privacy of
such information in accordance with applicable privacy laws and shall be entitled to use the
personal information provided to it in accordance with the Contracts.
8.
THIS COURT ORDERS that, notwithstanding:
(a)
the pendency of these proceedings;
(b)
any applications for a bankruptcy order now or hereafter issued pursuant to the
Bankruptcy and Insolvency Act (Canada) in respect of SHS and any bankruptcy
order issued pursuant to any such applications; and
(c)
any assignment in bankruptcy made in respect of SHS;
the vesting of the Purchased Assets in the Purchaser pursuant to this Order shall be binding on
any trustee in bankruptcy that may be appointed in respect of SHS and shall not be void or
voidable by creditors of SHS, nor shall it constitute nor be deemed to be a fraudulent preference,
assignment, fraudulent conveyance, transfer at undervalue, or other reviewable transaction under
the Bankruptcy and Insolvency Act (Canada) or any other applicable federal or provincial
legislation, nor shall it constitute oppressive or unfairly prejudicial conduct pursuant to any
applicable federal or provincial legislation.
9.
THIS COURT ORDERS AND DECLARES that the Transaction is exempt from the
application of the Bulk Sales Act (Ontario).
LEGAl_21974196.1
4.3(a) - 3
AGREEMENT OF PURCHASE AND SALE
10.
THIS COURT ORDERS that the Confidential Appendices "E" and "F" to the Fourth
Report shall be sealed for a period of one hundred and twenty (120) days from the date of this
Order.
II.
THIS COURT HEREBY REQUESTS the aid and recognition of any court, tribunal,
regulatory or administrative body having jurisdiction in Canada or in the United States to give
effect to this Order and to assist the Receiver and its agents in carrying out the terms of this
Order.
All courts, tribunals, regulatory and administrative bodies are hereby respectfully
requested to make such orders and to provide such assistance to the Receiver, as an officer of this
Court, as may be necessary or desirable to give effect to this Order or to assist the Receiver and
its agents in carrying out the terms of this Order.
LEGAL_21974196.1
4.3(a) - 4
AGREEMENT OF PURCHASE AND SALE
/93
Schedule A - Form of Receiver's Certificate
Court File No. CV-13-10370-00CL
ONTARIO
SUPERIOR COURT OF JUSTICE
(COMMERCIAL LIST)
THE HONOURABLE.
)
)
JUSTICE.
.
) DAYOF.,2014
BETWEEN:
IN THE MATTER OF THE RECEIVERSHIP OF SHS SERVICES MANAGEMENT
INC. / GESTION DES SERVICES SHS INC. AND SHS SERVICES LIMITED
PARTNERSHIP
RECEIVER'S CERTIFICATE
RECITALS
A.
Pursuant to an Order of the Honourable Mr. Justice Brown of the Ontario Superior Court
of Justice (Commercial List) (the "Court") dated January 9, 2014, PricewaterhouseCoopers Inc.
was appointed as the receiver (the "Receiver") of the undertaking, property and assets of SHS
Services Management Inc.!Gestion de Services SHS Inc. and SHS Services Limited Partnership
(collectively, "SHS").
B.
Pursuant to an Order of the Court dated .,2014, the Court approved the agreement of
purchase and sale made as of March 3, 2014 (the "Sale Agreement") between the Receiver and
Reliance Comfort Limited Partnership (the "Purchaser") and provided for the vesting in the
Purchaser of SHS' s right, title and interest in and to the Purchased Assets, which vesting is to be
effective with respect to the Purchased Assets upon the delivery by the Receiver to the Purchaser
of a certificate confirming (i) the payment by the Purchaser of the Purchase Price for. the
Purchased Assets; (ii) that the conditions to Closing as set out in section 4 of the Sale Agreement
LEGAl_21974196.1
4.3(a) - 5
AGREEMENT OF PURCHASE AND SALE
have been satisfied or waived by the Receiver and the Purchaser; and (iii) the Transaction has
been completed to the satisfaction of the Receiver.
C.
Unless otherwise indicated herein, terms with initial capitals have the meanings set out in
the Sale Agreement.
THE RECEIVER CERTIFIES the following:
1.
The Purchaser has paid and the Receiver has received the Purchase Price for the
Purchased Assets payable on the Closing Date pursuant to the Sale Agreement;
2.
The conditions to Closing as set out in section 4 of the Sale Agreement have been
satisfied or waived by the Receiver and the Purchaser; and
3.
The Transaction has been completed to the satisfaction of the Receiver.
4.
This Certificate was delivered by the Receiver at [TIME] on., 2014.
PRICEWATERHOUSECOOPERS INC., in
its capacity as Receiver of SHS Services
Management Inc.! Gestion Des Services SHS
Inc. and SHS Services Limited Partnership and
not in its personal or corporate capacity
Per:
Name:
Title:
LEGAl_21974196.1
4.3(a) - 6
AGREEMENT OF PURCHASE AND SALE
Schedule 5.2(c) - Form of Bill of Sale and Assignment
Bill of Sale and Assigriment
THIS INDENTURE is made as of., 2014, between
PRICEWATERHOUSECOOPERS INC., in its capacity as
Receiver of SHS Services Management Inc. / Gestion Des Services
SHS Inc. and SHS Services Limited Partnership
(the "Receiver")
and
RELIANCE COMFORT LIMITED PARTNERSHIP
(the "Purchaser")
RECITALS
A. By an order of the Honourable Mr. Justice Brown of the Ontario Superior Court of Justice
(Commercial List) dated January 9, 2014, (the "Receivership Order"), inter alia,
PricewaterhouseCoopers Inc. was appointed Receiver of SHS Services Management Inc.
("SHS") and SHS Services Limited Partnership (collectively, the "Debtors") pursuant to section
243 of the Bankruptcy and Insolvency Act (Canada).
B. The Purchaser and the Receiver have entered into an Agreement of Purchase and Sale made
as of March 3, 2014 (the "Agreement"), pursuant to which the Receiver has agreed to sell the
Assets and assign the Contracts to the Purchaser and the Purchaser has agreed to purchase the
rights, benefits and interests of SHS in and to the Assets and to assume the obligations and
liabilities of SHS under the Contracts and the Assumed Obligations.
C. On., 2014, the Honourable. Justice. of the Ontario Superior Court of Justice
(Commercial List) granted the Approval and Vesting Order (as defined in the Agreement).
D. Capitalized terms used herein but not otherwise defined shall have the meanings set out in
the Agreement.
FOR VALUE RECEIVED, the parties agree as follows:
LEGAL_21974196.1
5.2(c) - 1
AGREEMENT OF PURCHASE AND SALE
SECTION 1 - WARRANTY
1.1
Warranty. The Purchaser and the Receiver warrant each to the other that recital
B of this Indenture is true in substance and in fact.
SECTION 2 - SALE OF ASSETS
2.1
Sale of Assets. The Receiver, exercising the powers granted pursuant to the
Receivership Order, hereby sells, transfers, conveys, assigns and sets over to the Purchaser,
subject to the Approval and Vesting Order and pursuant to the terms of the Agreement, all of the
rights, benefits and interests of the Debtors in and to the Assets.
2.2
Release. The Receiver hereby remises, releases and forever discharges to the
Purchaser all of its interests, claims and demands whatsoever to and under the Assets.
SECTION 3 - MISCELLANEOUS
3.1
Benefit of Agreement. This Indenture and all of its provisions shall enure to the
benefit of and be binding upon the parties and their respective successors and permitted assigns.
3.2
Governing Law. This Indenture shall be governed by and construed in
accordance with the laws of the Province of Ontario and the laws of Canada applicable therein.
3.3
Counterparts. This Indenture may be executed in any number of counterparts,
each of which shall be deemed to be an original and all of which shall constitute one and the
same agreement. Transmission by facsimile of an executed counterpart of this Agreement shall
be deemed to constitute due and sufficient delivery of such counterpart.
LEGAL_21974196.1
5.2(c)-2
AGREEMENT OF PURCHASE AND SALE
/97
The parties have executed this Indenture.
PRICEWATERHOUSECOOPERS INC., in
its capacity as Receiver of SHS Services
Management Inc. / Gestion Des Services SHS
Inc. and SHS Services Limited Partnership and
not in its personal or corporate capacity
By:
------------------------------Name: Mica Arlette
Title: Senior Vice-President
RELIANCE COMFORT LIMITED
PARTNERSHIP by its general partner GP
WATERHEATER TRUST, by its sole trustee
2035881 ONTARIO INC.
By:
Name: Kevin Johnstone
Title: Vice-President, Corporate
Strategy and Development
LEGAL_21974196.1
5.2(c)-3
AGREEMENT OF PURCHASE AND SALE
Schedule 5.3(g) - Form of Transitional Services Agreement
See attached.
LEGAL_21974196.1
5.3(g) - 1
AGREEMENT OF PURCHASE AND SALE
TABE
Confidential Appendix "E"
Reliance Agreement (unredacted)
TABF
200
Confidential Appendix "F"
Bid Summary
TABG
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I
- I
2.01
Couli File No. CV-13-10370-00CL
OlVTARIO
SUPERIOR COURT OF JUSTICE - COMIVIERCIAL LIST
IN THE MATTER OF THE RECEIVERSHIP OF SHS SERVICES
MANAGEMENT INC. / GESTION DES SERVICES SHS INC. AND SHS
SERVICES LIMITED PARTNERSHIP
IN THE MATTER OF AN APPLICATION PURSUANT TO SECTION 47
OFTHE BANKRUPTC I' AND INSOL VENCYACT, R.S.C. 1985, c. B-3, AS
AMENDED; AND SECTION 101 OF THE COURTS OF JUSTICE ACT,
R.S.O. 1990, c. C,43, AS AMENDED
AFFIDAVIT OF TRACEY WEAVER
(sworn MARCH 4, 2014)
I, TRACEY WEAVER, of the Town of Whitby, in the Province of Ontario,
MAKE OATil AND SA V:
I.
I am Vice President of PricewaterhouseCoopers Inc. ("PwC") and, as such, I
have knowledge of the matters hcreinafter deposed to. Unless I indicate to the contrary,
the facts herein arc within my personal knowledge and are true. Where I have indicated
that I have obtained filets from other sources, I believe those filcts to be true
2.
On December 13, 2013, pursuant to an order (the "Interim Receivership
Order") of the Ontario Superior CoU\i of Justice (Commercial List) the ("Cour!") PwC
was appointed as interim receiver and receiver (in both capacities referred to as the
"Interim Receiver") of all of the assets, undertakings and properties (the "Property")
of SHS Services Management Inc.lGestion Des Services SHS Inc. and SHS Services
Limited Partnership (collectively "SHS" or the "Companies") acquired for, or used in
relation to a business carried on by the Companies, pursuant to section 47 of the
Ballkruptcy alld fl1sofvencv Act, R.S.C.1985, c.B-3, as amended (the "BIA") and section
101 of the COllrts ()('Jllstice Act, R.S.O. 1990, c.C.43, as amended.
202--2-
3.
Subsequently, on January 9, 2014, in accordance with a further order of the COUlt
(the "Receivership Order") PwC was discharged as Interim Receiver and appointed as
receiver (the "Receiver"), without security, of the Property of SHS pursuant to section
243 (I) of the BIA.
4.
This Attidavit is sworn in SUppOit of a motion to be made in these proceedings
seeking, among other things, approval of the fees and disbursements of PwC in its
capacity as Interim Receiver and Receiver. The background infornlation relating to the
motion for approval of the fees and disburscments of PwC is summarized in the
Receiver's FOUlth RepOit datcd March 4, 2014 (the "Fourth Report").
5.
Pursuant to the Interim Receivership Order and the Receivership Order, the
Receiver has provided services and incUlTed disbursements, in the amount of
$993,414.50 and $7,893.86 rcspectively (excluding harmonized sales tax ("HST"» in
the period ti'om December 12,2013 to February 21, 2014 (the "Period") with respect to
services provided. PwC's fees include work undertaken by PwC on December 12, 2013 to
prepare for the interim receivership proceedings prior to the Interim Receivership
Order being granted. Attached hereto and marked as Exhibit "A" to this Affidavit is a
summary of all invoices rendered by the Receiver on a periodic basis during the Period
(the "Accounts").
6.
True copies of the AccoLlnts, which include a fair and accurate description of the
services provided along with the hours and applicable rates claimed by the Receiver, are
attached as Exhibit "B" to this At1idavit.
7.
The Interim Receiver has previously tiled three reports with the COLlli with
respect to its conduct and the receivership proceedings (the "Previous Reports"). In
addition, and contemporaneously with the tiling of this At1idavit the Receiver is filing
the Fourth RepOlt.
Details of the activities undertaken and services provided by the
Receiver in connection with the administration of the receivership proceedings are
described in the PrevioLls RepOlts and the Fourth Report.
203
-J -
8.
In the course of performing its duties pursuant to the Interim Receivership Order
and the Receivership Order, the Receiver's staff has expended a total of 2,720.6 hours
during the Period. Attached as Exhibit
"c" to
this Aftidavit is a schedule setting out a
summary of the individual staff involved in the administration of the receivership and
the hours and applicable rates claimed by the Receiver lor the Period. The average
hourly rate billed by the Receiver during the Period is $365.15.
9.
The fees were charged at the finn's standard billing rates in effect from time to
time. Disbursements were charged in amounts which wcre less than or cqual to standard
charges in accordance with the linn's disbursement policy for clients. I verily believe
that the time expcnded and (he fees chargcd are reasonablc in light of the service and
prevailing market rates for serviccs orthis nature in downtown Toronto.
10.
The total alllount of prolessional fees and disbursements being claimed lor work
performed by the Receiver during thc Period is $1,001,308.36 (excluding HST).
II.
The Receiver requests that this Court approve its Accounts lor the Period, in the
total amount of $1,001,308.36 (excluding HST) lor services rendered and recorded
during the Period.
12.
McMillan LLP ("McMillan"), the Receiver's independent legal counsel, have
provided legal services to the Receiver, rendered services throughout these proceedings
in a manner consistent with the instructions 01' the Receiver and have prepared an
affidavit with respect to the services rendered during the Period. The Receiver has
reviewed the invoices rendered by McMillan during the Period.
13.
To the best of my knowledge, the rates charged by the Receiver and McMillan
are comparable to the rates charged lor the provision of similar services by other
accounting and law lirms.
14.
I verily believe that the lees and disbursements incurred by the Receiver and
McMillan are fair and reasonable in the circumstances.
20t(
-4-
15.
This At1idavit is sworn in support of the motion for approval of the fees and
disbursements of rwc as Receiver, and for no other or improper purpose.
SWORN BEFORE ME at the City of
Toronto, in the Province of Ontario, on
March 4, 2014.
TRACEY WEAVER
Commissioner for taking affidavits
Sara Jean de Verneuil, a
Commissioner, etc., Prollince of Ontario,
for Prie~waterhouseCoopers Inc.
Expires May 29,2015.
Tab A
205
Exhibit "A"
PRICEWATERHOUSECOOPERS INC.
RECEIVER OF
SHS Services Management Inc./Gestion Des Services SHS Inc. and SHS Services Limited Partnership
Statement of Fees Summary
For the Period from December 12, 2013 to February 21, 2014
Period
Invoice
TR134700181
TR134700344
TR134700346
TR1347Q0345
Period ended December 12, 2013
From December 13 to 31, 2013
From January 1 to 8, 2014
From January 9 to 31, 2014
From February 1 to 21,2014
Total
This is Exhibit "A" referred to in the Affidavit of
Tracey Weaver. sworn before me this
y..f\'"'I
dayof March, 2014.
A commissioner, etc.
Sara Jean de Verneuil, a
commissioner, etc., province of Ontario,
for PricewaterhouseCoopers Inc.
Expires May 29,2015.
Fees
Disbursements
13,B09.S0
359,607.50
5,211.34
105,836.50
511.46
746.20
298,197.00
215,964.00
1.424.86
Sub· Total
993,414.50
7,893.86
HST
Total
13,809.50
1.795.24
15,604.74
364,818.84
47,426.46
106,347,96
298,943.20
217,388.86
13,825.24
38,862.62
28,260.55
412,245.30
120,173.20
337,805.82
245,649.41
1,001,308.36
130,170.10
1,131,478.46
TabB
Exhibit "8"
Court File No. CV-13-10370-00CL
ONTARIO
SUPERIOR COURT OF JUSTICE - COMMERCIAL LIST
IN THE MATTER OF THE RECEIVERSHiP OF SHS SERVICES MANAGEMENT INC. /
GESTION DES SERVICES SHS INC. AND SHS SERVICES LIMITED PARTNERSHIP
IN THE MATTER OF AN APPLICATION PURSUANT TO SECTION 47
OF THE BANKRUPTCY AND INSOL VENCY ACT, R.S.C. 1985, c. 8-3, AS
AMENDED; AND SECTION 101 OF THE COURTS OF JUSTICE ACT,
R.S.O. 1990, c. C,43, AS AMENDED
Copies of Invoices of the Receiver
This is Exhibit "B" referred to in the Affidavit of
Tracey Weaver, sworn before me this
'1'/"
day of March 2014.
A commissioner, etc.
Sara Jean de Vemeuil, a
Commissioner etc., Province of Ontario,
for pricewaterhouseCoopers Inc.
Expires May 29.2015.
I
207
pwc
Invoice
PriccwatcrhollscCoopers Inc.
I'wCTowcr
18 York Street, Suite 2600
Toronto, ON, Canada MsJ oB2
Telephone: + I 416 863 1133
Facsimile: .,..1 416 365 tb15
PticewaterhouseCoopers Inc.
COUlt Appointed Receiver of
SHS Se1vices Management Inc.
18 York Street
PwC Tower, Suite 2600
Toronto Ontario Canada MSJ OB2
Invoice number:
Invoice date:
. TR134700348
March 4,
2014
Contnct: Mica Ar1ctt~
Telephone: + 1416 814 5834
Email: mien.arlcttc(.it.Cll.pwc.com
Account number:
60137489
Payment requested by:
March 19, 2014
CAD
FOR PROFESSIONAL SERVICES RENDERED by
PticewaterhouseCoopers Inc., for the petiod up to December 12, 2013, with
respect to our review of SHS Services Management Inc. and SHS Services
Limited Pa1tnership ("SHS") and the Application ofSHS to appoint
PticewaterhouseCoopers Inc. as Receiver of SHS.
Fees
HST
13,809.50
1,795.24
Total due
15,604.74
Remittance information
Electronic: HSBC, 70 York Street, Toronto, Ontario, Canada M5J 189
Account name: PricewaterhouseCoopers LLP
Transit nO.: 10002:016 Swift code: HKBCCATT CAD account 064871-001
USD account: 064871-070
Email paymentdetails.inc/udinginvoicenumberandamountpaid.to;ac;c;[email protected].
Cheques payable to: PricewaterhouseCoopers LLP Enclose remittance copy of invoice with payment.
Send to: PwG GAG, PwC Tower, 18 York Street. Suite 2600, Toronto. Ontario, Canada M5J 082
HST reglstratlon # 867470486 RTO001
PRICEWATERHOUSECOOPERS INC.
SHS SERVICES MANAGEMENT INC. ET AL
PRE· RECEIVERSHIP PLANNING
Time and Disbursements Summary
For the period up to December 12, 2013
Number
of Hours
Hourly
Rate
Amount
K KIMEL
J REIMCHE
TWEAVER
0.5
10.0
0.6
3.7
525
525
525
525
262.50
5,250.00
315.00
1,942.50
MANAGER
B DEN OUDSTEN
0.7
400
280.00
SENIOR ASSOCIATE
M BROUWER
D SMITH
12.1
7.0
275
275
3,327.50
1,925.00
ASSOCIATE
N CHTCHERBAKOVA
S DE VERNEUIL
1.1
1.5
195
195
214.50
292.50
$
Staff Member
VICE PRESIDENT
J CARTWRIGHT
37.2
FEES
DISBURSEMENTS
Other disbursements
FEES AND DISBURSEMENTS:
HST
TOTAL AMOUNT DUE:
13,809.50
13,809.50
0.00
13,809.50
1,795.24
15,604.74
Time Details
Client
Job
Show to date
Staff
SHS Services Management Inc.
45374 SHS Services Management - Receiver
12/12/2014
Date
Hours
Memo
WEAVER TRACEY (CA002224)
12/12/2013
3.7
Preparing employee termination letter. Preparing employee rehire letter and Jetter
to termination rehired employees (for later). E-mails regarding website and hot line.
Having letters prepared in advance to sweep and freeze the Company's bank
accounts and to open the Receiver's US and CDN accounts. E-mails with K. Kimel
and D. Smith. Edits to employee questions and answer sheet. Edits to draft hotline
messages. Summary e-mail to CMT regarding banking, statutory and employee
matters to be address on appointment. Calls with M. Brouwer and meeting with S.
de Verneuil regarding letters to various utilities, phone companies, celt phone
companies, security companies regarding continued services for Receiver.
SMITH DONALDA (CA007437)
12/12/2013
7.0
On site in Markham ~ Work on schedule for employees section 81
tiabilitieslWEPPA Assist in draft letters for utilities, employees, etc. Draft questions
and answers for employee calls and draft hotline messages.
REIMCHE JONATHAN (CA012196)
12/12/2013
0.6
Prepare for and attend call re initial receivership actions. Discussions with D.
Coombe.
KIMEL KAREN (CA016251)
12/12/2013
10.0
DEN OUDSTEN BOB (CA017376)
12/12/2013
0.7
Prepare for and attend call re Initial receivership actions.
CARTWRIGHT JAMIE (CA018394)
12/12/2013
0.5
Prepare for and attend call re initial receivership actions. Assistance with
locksmiths
BROUWER MATTHEW (CA020826)
12/12/2013
12.1
DE VERNEUIL SARA (CA027594)
12/12/2013
1.5
Review Ontario PPSA search results; prepare PPSA summary schedule; meet with
T. Weaver for conference call with M. Brouwer to discuss Day 1 activities; begin
manipulation of utilities spreadsheet for mail merge.
CHTCHERBAKOVA NATALIA (CA028708)
12/12/2013
1.1
Prepare draft letters to Bank to open Receivership bank accounts, to eRA to open
an HST account, to HSBC to freeze and sweep accounts, to Canada Post for mail
redirection, prepare labels for filing system, create and update CAD and USD NV2
books and set up printing preferences for both, various internal correspondence
with team re same.
TOTAL:
Continued preparation of possession team including gathering information
requirements and planning activities. Review of various communication documents
including employee rehire and termination documents, etc. Various discussions
with company re additional payments being made and recalculations of cash
availability. Updates to possession memo and email correspondence/discussions
with team re same. Review of WIP/install order book and discussions with A.
Barnard and M. Arlette re same. Continued revisions to retention list and
discussions with A Barnard, M. Strachan, and M. Arlette fe same. Telephone call
with R. Charron re IT requirements. Conference calf with PwC possession team re
plan of action. Conference calt with S. Bomhof, M. Arlette, W. Rostom T. Lowe,
Daniel etc. re update on status, Sears info requirements etc. Email to T. Lowe re
follow up on same.
Day 1 receivership preparation activities ~ obtaining information regarding various
account numbers and mailing addresses for services that will need to be cancelled
(including security, utilities, waste management, etc.). Making contact with PWC
teams across the country in preparation of needing to take possession of variouS
warehouses. Additional administrative tasks such as preparing drafts for
termination letters, cancelation of service notices and notice of receivership.
37.2
Page 1 of 1
3/4/2014
2-10
~
pwc
Invoice
PricewaterhouseCoopers Inc.
Py..CTower
18 York Street, Suite 2600
Toronto, ON, Canada MsJ 082
PricewaterhouseCoopers Inc.
Court Appointed Receiver of
SHS Services Management Inc.
18 York Street
PwC Tower, Suite 2600
Toronto Ontario Canada MsJ OB2
Telephone: +l 416 863 1133
Facsimile: + I 416 365 8215
Contact: Mica Arlette
Telepbone: +14168145834
Email: [email protected]
Invoice number:
TR134700181
Account number:
60137489
Invoice date:
January 31, 2014
Payment requested by:
February 15. 2014
FOR PROFESSIONAL SERVICES RENDERED by
PricewaterhouseCoopers Inc., as Court Appointed Receiver of SHS Services
Management Inc. ("SHS") for the period December 13 to 31, 2013.
CAD
Fees
Disbursements
Total fees and disbursements
HST
359,607.50
5,211.34
364,818.84
47,426.46
Total due
412,245.30
Remittance Information
Electronic: HSBC, 70 York Street, Toronto, Ontario, Canada M5J 159
Account name: PricewaterhouseCoopers lLP
Transit no.: 10002:016 Swift ccxfe: HKBCCATT CAD account: 064871-001
USD account: 064871-070
Email paymentdetails.includinginvoicenumberandamountpaid.to:[email protected].
Cheques payable to: Pricew-aterhouseCoopers LLP Enclose remittance copy of invoice with payment.
Send to: PwC CAC. PwC Tower. 18 York Street, Suite 2600, Toronto. Ontario. Canada M5J 082
HST reglstrauon # 867470486 RTOOOl
)11
PRICEWATERHOUSECOOPERS INC.
COURT APPOINTED RECEIVER OF SHS SERVICES MANAGEMENT INC. ET AL
Time and Disbursements Summary
For the period December 13 to 31, 2013
Number
of Hours
Hourly
Amount
Rate
$
101.5
0.3
1.7
20.2
650
650
650
650
65.975.00
195.00
1.105.00
13.130.00
16.5
§mff M!lmo!2[
SENIOR VICE PRESIDENT
MARLETTE
GPRINCE
DBRYAN
C FILIPPONE
VICE PRESIDENT
J CARTWRIGHT
S FLEMING
KKIMEL
SMALETTE
ROSUNA
J REIMCHE
TWEAVER
1.0
77.5
23.2
24.8
0.2
94.8
525
525
525
525
525
525
525
8.662.50
525.00
40.687.50
12.180.00
13.020.00
105.00
49.770.00
MANAGER
RCHARRON
I CAMERON
TCAPP
B DEN OUDSTEN
TDEW
P GUPTA
S SHABLUK
J THIEM
CWILSON
RYOUNG
24.0
3.2
20.0
34.0
13.5
70.0
1.0
10.7
45.1
11.0
400
400
400
400
400
400
400
400
400
400
9.600.00
1.280.00
8.000.00
13.600.00
5,400.00
28.000.00
400.00
4.280.00
18.040.00
4.400.00
1.0
12.3
5.0
2.0
25.0
275.00
3.382.50
1.375.00
550.00
6.875.00
3,437.50
2.612.50
SENIOR ASSOCIATE
N RAJNEESH
MBROUWER
DCOOMBE
A HUOT
WKWAN
APECHOUSEK
DSMITH
9.5
275
275
275
275
275
275
275
ASSOCIATE
N CHTCHERBAKOVA
S DE VERNEUIL
J FITZGERALD
30.0
67.6
100.9
195
195
195
5.850.00
13.182.00
19.675.50
ADMINISTRATOR
ICHOCHE
CFORTIN
I LEVEILLE
CMCDONALD
MMOREND
7.3
4.0
3.0
6.0
12.0
125
125
125
125
125
912.50
500.00
375.00
750.00
1.500.00
12.5
892.3
FEES
DISBURSEMENTS
Other disbursements
359.607.50
359.607.50
5.211.34
FEES AND DISBURSEMENTS:
364.818.84
HST
TOTAL AMOUNT DUE:
47.426.46
412,245.30
Time Details
Client
Job
Show to date
• Staff
SHS Services Management Inc.
45374 SHS Services Management - Receiver
12131/2013
Date
Hours
Memo
BRYAN DAVID (CA001277)
12/13/2013
12/16/2013
12/17/2013
12118/2013
0.5
0.5
0.3
0.4
Discuss strategy with Edmonton team.
Update with T. Capp and discuss next steps.
Update with local team.
Update with local team.
PRINCE GREG (CA065586)
12113/2013
0.3
Emails to and from M. Arlette reo Application.
WEAVER TRACEY (CA002224)
12113/2013
3.0
Drafting S245/S246 Notice and Statement of the Receiver and sending to K. Kimel
and M. Arlette. Edits to website set up. Making sure all letter ready to go out
Monday and website, hot line and e-mail box set up. Reviewing letter to sweep
bank accounts and set up post appOintment HST account.
Various e-mails regarding statutory work and mailing to be done, website set up,
hot line and arranging for e-mail box. E-mails regarding utility letters. Edits to
website set up. Edits to utilities and phone letters. Edits to letters re cancelation of
4.5
12/14/2013
1.0
12/15/2013
1.5
1211612013
8.5
services for waste etc .. Edits to insurance broker and employee benefit provider.
Working on edits to hot line and checking volume on hot line. E-rnails with K. Kimel
and M. Arlette. Instructions to CMT.
Website update, amending Contractor Q&A, preparing work plan for calls and edits
to call log.
Meeting with CMT staff regarding hot line and calls to utility companies. Calls
regarding mail box. E-mails regarding statutory mailing lists and working on mailing
lists. Edits to employee termination letter and having French translation. Ensuring
mailing to terminated employees. Dealing with issues to have French website set
up. Returning employee calls. Calls with insurer and benefit provider. E-mail out to
all Work Service Providers and dealing with incorrect e-mail addresses. Calls
regarding statutory mailing lists.
\:0()
'-
\'J
\'J
~
* Staff
Date
Hours
12/1712013
10.5
12/18/2013
8.0
Memo
Dealing with hot lines. Summary of Customer calls to K. Kimel at SHS for SHS staff
to return. Calls with staff regarding mailing lists for S245/S246 report. Working on
having French website set up. Arranging mail redirections. Considering issues re .
WEPPA compliance. Dealing with payroll regarding ROEs and T4s and payroll post
appointment. Taking calls. Sending calls and log to SHS. Dealing with the bank
regarding funds withdrawn from account on Dec 13. E-mails regarding website.
Finalizing S245/S246 Report and mailing lists. Having labels prepared for mailing.
Arranging copying and mailing for statutory mailing. Preparing website updates.
Various calls and-mails regarding post-appointment payroll. Executing mail re-
directions. Re-recording hot line message for customers and increasing mail box
size. Dealing with mail from customers and incoming faxes. Dealing with employee
queries. Returning calls of employees. E-mails regarding payroll issues and
discussions with T. Tusa at SHS. Ensuring ROEs were being completed.
12/19/2013
8.5
Dealing with issues with bank balances. Calls regarding insurance and completing
forms. Employee calls. Calls to Sun Life. Call with First Brook Casse & Anderson.
Dealing with payroll department. Dealing with various queries. Having PwC's payroll
account for SHS set up with CRA. Various calls with Sun Life regarding penSion
plan and Group Benefit Plan. Mail re 30 day good claims. Collating call log details
for customers. Ensuring statutory mailing completed. Updating BRS Power file.
12/2012013
7.7
1212112013
4.0
12/2212013
4.5
Various employee calls and calls with Sun Life. Returning calls.' Quick read of
Receivers Report. Having website updated with Report and edits to Frequently
Asked Questions. Dealing with payroll issues. Arranging CRA and Revenue
Quebec payroll audits. Dealing with Company regarding final HST, PST and QST
returns, instructions to N. Chtcherbakova regarding post-appointment returns.
Various website updates. Approving cheques. Dealing with calls and enquiries.
Responding to and clearing messages from mail box. Discussions with K. Kimel
regarding hot line. Arranging for message to be picked up from hot line. Update to
M. Arlette.
Finishing clearing messages from mailbox. Discussions with S. de Verneuil
regarding customer hot line. Sending report of messages to K. Kimel for responses
by SHS staff. E-mails regarding payroll. Following up on insurance.
• Staff
KWAN WILSON (CA003085)
Date
Hours
Memo
12/23/2013
9.5
Call with SHS regarding payroll. Call with A.C. Meillear regarding responding to
French e-mails and calls. Discussions with S. de Verneuil regarding hot line calls.
Dealing with E-Service Protocol. Call with Property Manager - Cambridge.
Arranging and checking payment of payroll. Edits to Frequently Asked Questions. Emails with K. Kimel and M. Arlette. Responding to e-mails. Team conf. call.
Drafting landlord letter. Returning various e-mails from mail box. Call with property
manager. Call with Centah and preparing log for them for customers and French
mail box. Instructions to payroll clerk regarding starting calculations needed for S81
and WEPPA compliance and ROEs to be issued for post-appointment period and
TAs to be issued in the New Year. Website updates.
12/24/2013
3.8
Updates re hot lines and e-mails. Updating website. Working on having French
website updated. Dealing with employee issues and e-mails with payroll.
Instructions to S. de Verneuil regarding call backs on hot line. E-mails with Centah
regarding work to commence on hot lines on Dec 27 and call logs to be completed.
Responding to e-mails.
Mail box and hot line and report to P. Gupta of calls to be returned by SHS staff.
12/26/2013
1.0
12/27/2013
3.8
12/30/2013
8.0
12/31/2013
7.0
1211312013
5.0
12/1612013
7.5
Mail box and returning all e-mails. Picking up calls from 3 hot lines. Report to P.
Gupta of calls to be returned by SHS staff. E-mail report regarding French hot line.
E-mails with Centah. E-mails with payroll regarding vacation pay outstanding for
those on leave. Approving utility letters. Calls with landlord's counsel. E-mail with P.
Gupta regarding same.
Website update. E-mails regarding this week's payroll. Report to P. Gupta
regarding customer calls. Picking up message from hot line. Returning various
calls. Dealing with messages on mailbox. Call with First Brook. Calls with Centah
and reconciliation of calls. Call with landlord's legal counsel. Call with Sun Life.
Arranging for landlord letters to be prepared. E-mails regarding payroll and paying
rent.
E-mails with Centah and reconciliation of cal/s. Discussions regarding landlord
letters and ensuring letters are issued. E-mails with legal counsel to landlord.
Picking up and dealing with calls and updating call logs. Responding to a volume of
e-mails from mailbox. ReconCiling log lists from Centah and reporting to P. Gupta.
Drafting letter regarding pension planed and e-mail with M. Arlette.
Initial receivership of facility, notification of staff. change of lockS, surveying of
inventory.
Receiving salesperson inventory such as samples and binders, receiving deliveries
including unloading and forklifting, reorganizing warehouse. Fixed asset and
equipment count of the office. Review inventory listing schedule with client.
~
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• Staff
Date
Hours
Memo
12/1712013
12/18/2013
7.5
5.0
Reviewing HVAC, Display, Customer goods inventory count.
Tag received non-counted inventory and segregated via forklift. Wrap up work and
files at site location. Draft and complete SHS Vancouver memorandum on count
and findings.
MCDONALD CATHERINE (CA006221)
1211912013
6.0
Message management on hotline.
SMITH DONALDA (CA007437)
12/13/2013
2.0
7.5
Statutory work for interim receivership. including employee information review.
On site - Statutory work for interim receivership.
FLEMING SEAN (CA008010)
1211612013
12117/2013
12/1812013
0.6
0.2
0.2
Discussion with T. Capp and I. Cameron on possession and custody_
Update from T. Cappo
Update from T, Capp,
CAPP TERRY (CA010008)
1211312013
3.0
12/1612013
2.0
Attendance at company, meet with employees, take.possession and custody of
assets/premises. Update with D. Bryan.
Attendance at company. Resolution of employee and contractor issues.
Commence count on inventory. Discussion with S. Fleming.
12/1712013
1211812013
4.0
5.5
12/1912013
12/2012013
12/2312013
12/3012013
1.5
2.0
1.0
1.0
12/13/2013
4.5
12/1612013
4.5
12/17/2013
2.5
DEW TODD (CA010416)
Inventory count, administrative duties, conference call with team.
Oversee inventory counts, pricing. recovery of third party merchandise by I. Ding.
General administrative duties. Conference call with team.
Attend on site, engagement management, address open issues
Various calls with customer questions, inventory, admin duties.
Reply to various emails and calls from Edmonton and area customers.
Respond to several voice messages received from customers, conference call,
various with Edmonton Branch Manager B. Hebden.
Prepare for receivership apPOintment; Attend premises; Pictures of inventory; Meet
with locksmith; Discussion with J. Thiem and retained employee regarding inventory
amounts and locations, employees, computer and cell phones and discuss plans
for inventory count on Monday.
Attend premises; Conduct inventory count, Review 30 day goods; Discussion with
retained staff and J. Thiem re issues surrounding inventory, laptops, salary and
assets; Prepare inventory spreadsheet; Upload pictures.
Prepare and review inventory spreadsheet with J. Thiem; Conference call with
retained staff re issues and work to be completed; Emails to retained staff re
required information on inventory.
• Staff
Date
Hours
Memo
12/18/2013
1.2
12/30/2013
12/31/2013
0.2
0.6
Inventory spreadsheet; Scan key authorization and employee contract; Discussion
with J. Thiem fe outstanding issues.
TF from J. FitzGerald fe status update on the Winnipeg location
Various emails; Scan and email Noble locksmith invoice to J. FitzGerald
REIMCHE JONATHAN (CA012196)
1211312013
0.2
Discussions with D. Coombe re status/plan.
THIEM JOSHUA (CA012292)
12/13/2013
4.2
12/16/2013
5.0
Taking possession of Winnipeg site; changing locks; meeting with local installation
manager, agree employment contract and key holder agreement, PwC team
conference call.
Inventory count, meeting with local SHS management, walk through of SHS
building including review of entry and exit locations; serving employees with
12/17/2013
.1211912013
0.5
1.0
Telephone call with local installation manager re update call.
Review of inventory count documentation.
12/17/2013
9.0
Attend on-site at SHS. Overview of outstanding issues with M. Arlette. Review draft
termination letters.
GUPTA PEARL (CA015872)
Notice of Receiver. Discussion with A Barnard regarding cash, inventory. accounts
receivable and other assets. Discussion with A. Barflard regarding outstanding
amount owed to lien holders. Review PPSA registrations for Ontario, Alberta and
British Columbia. Discussion with A. Barnard and L. Tan regarding cash
reconciliation and outstanding cheques reconciliation. Conference call with PwC
national team regarding status of required tasks and issues identified.
12118/2013
8.0
12/19/2013
9.0
Attend on-site at SHS. Meeting with A. Barnard regarding payments which cleared
on Dec 13, 2013. Discussion with A. Barnard regarding priority payroll amounts
outstanding including salaries, vacation pay, source deductions, commissions, and
pension payments. Discussion with J. Nesrallah regarding compiling information on
utility costs at each branch. Review Company's draft cash How forecast. Prepare
revised draft cash How forecast.
Attend on-site at SHS. Revise cash How forecast with updated payroll figures, utility
costs by branch, and telecommunications charges. Estimate Centah fees and
professional fees for cash flow forecast. Review revised cash flow forecast with A.
Barnard and discuss changes. Meeting with M. Strachan, A. Barnard, M. Poulin and
PwC team regarding orders which are work in progress and activities done to date
to identify these orders. Discussion with A. Barnard on payment file re amounts due
from Sears.
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• Staff
Date
Hours
Memo
12120/2013
7.0
Attend on-site at SHS. Revise cash flow forecast with updated payroll figures.
Revise cash flow forecast for comments from M. Arlette. Prepare notes and
assumptions to accompany cash flow forecast. Meeting with K. Kimel to discuss
s.81.1 claims received to date. Prepare template for recording s.81.1 claims and
review information received from claimants. Discussion with A. Barnard and G.
Temis regarding outstanding sales taxes for Dec 2013 pre-filing and estimation of
12/2312013
8.0
Attend on-site at SHS. Review s.81.1 claims received to date and identify missing
information. Update call with M. Arlette, J. FitzGerald, C. Wilson, and T. Weaver
regarding status of file and issues to be resolved. Discussion with I. Lapommeray
regarding notice she sent. Review unanswered cal! logs and send urgent matters to
M. Poulin and M. Skair to handle. Reviewed inventory counts and requested
clarification on certain items. Met with S. Zhu regarding work required to be
same.
completed surrounding inventory counts. Review cash transactions from Dec 9 to
Dec 13 and request additional information on certain transactions.
1212412013
5.5
12/27/2013
7.0
Attend on-site at SHS. Review responses to questions surrounding cash
disbursements. Finalize schedule of cash movement from Dec 9 to Dec 13 and
send to M. Arlette for review. Revise cash flow forecast to include rolling accrued
obligations. Meeting with M. Strachan, A. Barnard, M. Poulin and PWC team
regarding orders which may be profitable to complete. Review various emails
between Sears Canada and SHS staff regarding customer complaints. Draft email
to Sears Canada regarding the Receivers role in handling complaints. Discussion
with M. Skair regarding updating of urgent calls listing. Correspondence with T.
Weaver regarding fees charged to employees for wire transfers.
Attend on-site at SHS. Review 30 day goods claim received from Hunter Douglas
and Beacon Roofing. Review details of outstanding vacation owed to former
employees and include revised estimate in cash flow forecast. Review customer
call logs for urgent calls and send to SHS staff to return. Send completed payment
form for Avant; payroll software provider and confirm payment arrangements.
Review various urgent customer requests received from PWC hotline and Sears.
Coordinate Centah access for Sears. Coordinate notification for landlords regarding
occupation of premises.
• Staff
Date
1213012013
KIMEL KAREN (CA016251)
Hours
9.0
1213112013
7.5
1211312013
4.0
8.0
1211412013
4.5
Memo
Attend on-sile al SHS. Review draft nolice 10 send 10 landlords. Review cuslomer
call logs for urgenl calls and send 10 SHS slaff 10 relurn. Review various urgenl
customer requests received from PwC hotline and Sears. Review returned log for
French calls and send queslions 10 D. Meilleur regarding same. Review lisling of
landlord information for notices. Follow-up with T. Weaver regarding status of
insurance coverage. Coordinate access to Centah for Sears. Discussion with
Centah regarding release of customer contracts to Sears. Review lease
agreemenls wilh J. Fitzgerald and l. Tan for inforrnalion required for notices.
Review request for release of inventory from customer. Discussion with A. Barnard
and M. Sirachan regarding relenlion of R. Early. Summarize noles from meeling
and send to M. Arlette for review.
Attend on-sile al SHS. Review cuslomer call logs for urgenl calls and send 10 SHS
staff to return. Review various urgent customer requests received from PWC hotline
and Sears. Correspondence with Hunter Douglas regarding additional information
required in order to assess claim. Revise cash flow forecast to include updated
accrued liabilities, employee payments. professional fees and address comments
from M. Arlette. Discussion wilh Cenlah regarding developmenl work 10 oblain
access to certain information. Send summary of discussion with M. Arlette. Draft
email to Sears regarding new process for reporting urgent customer issues. Revise
cash flow forecast after review with K. Kimel. Update notes to cash flow forecast
and send 10 M. Arlette for final review.
Day 1 possession laking coordinalion. Relenlion meeling wilh M. Sirachan, OMIIM
and office retention staff. Head office termination meeting. Conference call with
PWC possession team re update on status of warehouses. Discussions with R.
Charron re computer/bb access.
Conference call with T. Lowe and Daniel re retention list review and other matters.
Review of opening cash positions and priorities. Various correspondence with M.
Arlette fe statu~ of court order. Correspondence with Eakins re communication
translations. Various revisions to communications. Review of cash flow numbers
with A. Barnard and M. Arlette. Correspondence with T. Lowe re Sears handout.
Discussions re key card access to head office.
Call wilh S Haberslock re his warehouse location and next sleps. Call wilh J.
FitzGerald re same. Conference call wilh T. lowe, Pam, M. Arlette re Cenlah
update. Various discussions,' correspondence fe Centah work order system.
Preparalion of communication 10 OMIiMs re updale, communicalion and nexl sleps.
Correspondence/review of changes to communications. Discussions and email
correspondence with N. Martino of Hunler Douglas re 30 day goods.
\\J
.......
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• Staff
Date
Hours
12/15/2013
3.0
1211612013
13.5
12/1712013
6.0
12/18/2013
9.5
Memo
Discussion with N. Martino, Hunter Douglas. Email correspondence with various
IMIOMs re Centah login issues. Various discussions with M. Arlette re Centah.
Other correspondence re Oay 2 planning and status of other items.
VariQus correspondence etc. re Centah access. Correspondence with various
IM/OM/PwC Team re follow up on inventory counts, possession, access, etc.
Correspondence re continued receivership matters/status/priorities. Various
correspondence ra revised communications. Meeting with SHS staff re review of
call scripts/FAQs/go forward plan for the initial few weeks, etc. Employee
termination issues and correspondence. Correspondence and discussions re
retention letters. Call with F. Rapino at Arcor re he will send list re orders for
windows and doors. Discussions re finance and payroll cut off periods. Call with Get
R Done Roofing re status of receivership, etc. Various discussions with R. Charron
fe IT access issues. Arrangements/coordination of other first day possession
matters. Calls and follow up emails with vendors re claims, 30 day goods, etc.
Discussion with J. Nesrallah re cheque log. Conference call re warehouse
Possession update. Discussions re call line logistics/response team.
Information with respect to 5.245 notice. Discussions with staff re continued work
on WIP and call logs. Follow up correspondence re outstanding possession issues.
Calls with P. Murphy re website and other issues to be reviewed. Various vendor
calls re unsecured and potential 30 day goods claims and emails re 30 day goods.
Calls with some PWC team inventory counters re custom inventory and other
matters arising. Discussions with A. Barnard re bank cut-off issues and
correspondence with CMT team re same. Correspondence with employees re
queries on outstanding claims. etc.
Discussion with R. Early re employee and customer calls, discussion with Jessica
re customer calls, gift cards, etc. Discussion with L. Tan re sales tax final returns,
discussion with M. Poulin re WIP analysis, discussion with V. Salzano re inventory
vendor names. Discussion with AvaiMichelle re WIP template. Various discussions
with M. Poulin re complete jobs, 'collection of NR etc. Call with Avanti payroll
software provider re contract, payments, etc. Discussions with J. FitzGerald re
status of warehouse inventories, etc. Review of various draft emails for M. Arlette.
Conference call with W. Rostom and J. Cockbill re 30 day goods issues to be
addressed. Various vendor emails re 30 day goods. Various calls/emails re urgent
warranty and repair matters. Email correspondence with M. Arlette re court report
receiver matters. Arrange return of money order for cancellation customer.
• Staff
HUOT AUDREY (CA016386)
Date
Hours
Memo
12/19/2013
8.0
Meeting with J. Tusa re payroll continuation matters and review. Conference call
with team re WIP analysis. Various emails and calls re warranty, repair and WIP
matters. Call with M. Arlette re slatus of receivership matters. Preparation of email
re Avanti software agreement. Review employee status template with J. FitzGerald.
Review of payroll calculations. Correspondence with Avanti re updated terms.
12/20/2013
7.5
12/2112013
2.5
12/23/2013
3.5
12/24/2013
0.5
Meeting with office call team fe update on handling calls, review recurrent
issues/matters, etc. Continued review/monitoring of call log status and urgent
matter info. Correspondence with M. Arlette re preparation of Sears call.
Correspondence with counsel for Beacon Roofing. Walk through of 30 day goods
materials with P. Gupta. Discussions with M. Poulin re Ice Dams and forward of
materials to Sears. Discussions/correspondence re emergency process for
weekend.
Discussion with J. Cockbill re 30 day goods claims. Redraft customer voicemail
script and fe-record. Discussion with T. Weaver re warranty/repair emails and
hotline. Call to customer re air conditioning/heating order. Review of draft terms
for continuation of service agreement with Sears and discussion with M. Arlette ra
same.
Follow up with customer fe cancellation and credit card issues. Correspondence
with P. Gupta fe call logs/addressing urgent matters. Correspondence fe additional
retentions and terminations. Other receivership matter correspondence. Various
email correspondence re rerouting calls/correspondence due to power outage
issues.
Some receivership matter correspondence.
12/2712013
1.5
12/30/2013
2.0
12/31/2013
3.5
12118/2013
2.0
Conference call with PWC team re WIP analysis and status of other matters Le.
cash flow update, call logs, etc. Email correspondence re 30 day goods, urgent
calls, etc.
Review of customerlinstaller scripts, review of lease documents and email to
McMillan fe same. Various daily email correspondence re call logs, customer/
vendor Queries etc. Call with N. Martino re Hunter Douglas claim. Call with S.
Moffatt landlord re Ottawa location.
Meeting with SHS staff re WIP progress, review updated WIP status. Meeting with
R. Early re termination including discussion re outstanding vacation and cell phone
continuation issues. Review and revisions to cash flow analysis with P. Gupta and
draft of email re receivers borrowing request. Discussion with landlord and email
correspondence re security and rent.
Taking voicemail of the hotline. Returning phone calls.
~<;:::,
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• Staff
DEN OUDSTEN BOB (CA017376)
Date
Hours
Memo
12113/2013
9.0
Correspondence with various locksmiths to arrange for locks to be changed. Take
possession of location at 490 Sheldon Road. Provide information and guidance to
A. Reid. Change alarm codes. Document contents of location. Field employee
questions. Status update calls. Various correspondence with other receivership
12/16/2013
6.0
1211712013
8.5
12118/2013
3.0
Travel to Cambridge and back for SHS receivership. Inventory count. Various
correspondences with A. Reid re: employee queries.
Travel to Cambridge and back. Finish inventory count of Decor, HVAC and returns
including related discussions with A. Reid and correspondence to assign value
where possible. Prepare summary of same. Team update call.
Travel to Cambridge and back to accompany A. Reid on site. Miscellaneous
correspondence with A. Reid fe: queries from employees, customers, installers, etc.
12/1912013
4.0
12/20/2013
3.5
CAMERON IAN (CA017377)
1211312013
3.2
Take possession of Edmonton location & change locks at 18516 - 111 Avenue.
WILSON CAMERON (CA017991)
12/1312013
4.5
Travel tolfrom 41 Brockley Drive, Hamilton location. Meeting with M. Prokop re
retention and counting inventory on Monday. Meeting with Reliable Lock & Safe re
changing locks and securing premises. Email to M. Brouwer and K. Kimel re items
at locations, call with K. Kimel re same. Various calls with M. Brouwer re Hamilton
location. Review of various emails from M. Brouwer re taking possession and
documents attached, printing and preparing documents for taking possession.
team members.
Travel to Cambridge and back to accompany A. Reid on site. Meet with
representative of landlord to tour facility. Meet with former employee dropping off
company assets, and answer questions re: receivership. Correspondence with J.
FitzGerald reo A. Reid's employment letter, evidence of receipt of termination letters
by employees, computer login information for each employee, and alarm code
information for Cambridge location.
Travel to Cambridge and back to accompany A. Reid on site. Miscellaneous
discussion with A. Reid re questions from customers and potential purchaser.
Coordinate termination of Ann Reid including related correspondence with J.
FitzGerald and K. Kimel. Correspondence with A. Reid and K. Kimel reo company
interested in purchasing SHS inventory.
• Staff
Date
12/16/2013
Hours
8.0
Memo
Attending at Hamilton location. Various meetings with M. Prokop re inventory.
Various discussions with employees and contractors attending at Hamilton location,
providing termination notice or website/hotline information fe continuing jobs.
Meeting with Sears Canada Inc. employees re continued access to the Hamilton
location where they sublease office space. Revising key holder agreement re
Sears Canada Inc. employees and executing same. Penorming inventory count of
warehouse wijh M. Prokop, documenting count results, emailing same to J.
FitzGerald and K. Kimel. Receiving and processing third party property daim from
Sears Indoor Clean Air Services re furnaces owned on site.
1211712013
0.4
Status call fe various locations. Call from Sears Canada Inc. employees on site fe
12119/2013
0.2
return of inventory from contractors.
Prepare for Oshawa inventory count.
12/2012013
4.5
12/23/2013
2.0
12/24/2013
4.0
1212712013
5.0
12/30/2013
8.5
Attending to Oshawa location to penorm inventory count. Meeting with Reliable
Lock & Safe to change locks at Oshawa facility. Travel to/from Oshawa.
Status call with PWC team. Call with M. Arlette, Receiver's counsel and Sears
Canada counsel fe backstop agreement. Discussion with M. Arlette fe same.
Internal PwC meeting re status. Meeting with A. Barnard, M. Poulin and M.
Strachan and PwC re completing WIP. Meeting with A. Barnard, M. Poulin and M.
Strachan re WIP and drafting communication/template to OMsilMs. Conference
call with A. Barnard, M. Poulin and M. Strachan and all OMilMs re penorming
counts to assess ability to complete WIP.
Review of International Comfort Products S. 81.1. claim. Internal meeting re status
and completing WIP/order book. Various meetings with SHS management re
same.
Review of draft installer and customer scripts fe resuming WI? Various internal
meetings re status of WIP. Various meetings with SHS management re WIP.
Various calls with SHS management and branch IMs/OMs re calling installers and
customers. Meetings with SHS staff fe calling customers. Various internal status
12/31/2013
8.0
meetings.
Drafting WIP status report/template. Various meetings with A. Barnard re same.
Various internal meetings with SHS management re status of WIP and addressing
issues raised from OMsJIMs. Various internal meetings re status of WIP. Various
meetings with SHS management re WIP. Various calls with SHS management and
branch IMs/OMs re calling installers and customers. Various internal status
meetings. Call with M. Arlette re revisions to WIP status report/template and
making various revisions. Meeting with A. Barnard re WIP status for 12-31-2013.
~
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·_-..__. _ - -
• Staff
CARTWRIGHT JAMIE (CA018394)
PECHOUSEK AMANDA (CA019991)
FILIPPONE CLAUDIO (CA020658)
Date
Hours
12113/2013
3.2
12114/2013
12/16/2013
0.5
6.1
12/17/2013
1.5
12/18/2013
0.5
12/19/2013
3.5
12/20/2013
12/2712013
0.5
0.7
1211312013
5.0
12116/2013
7.5
12113/2013
5.6
12/16/2013
5.1
12/17/2013
4.4
12/18/2013
2.3
12/19/2013
1.2
12/20/2013
1.6
Memo
Attendance at premises in Etobicoke. Take possession, meet with employee,
change locks, review inventory and listings, and change alarm codes. Sign key
holder agreement with P: Dennis. Various emails and calls with team.
Calls with P. Dennis and two creditors regarding deliveries, payment, etc.
Attendance at premises. Numerous discussions with employees regarding
termination, receivership, etc. Assistance with inventory count. Various
discussions with Perry regarding inventory, installers, customer orders, repairs etc.
Review of inventory count spreadsheets.
Various conversations with P. Dennis. Review of inventory listing. Call with K.
Kimel regarding installs. Attendance on site to help with inventory counts.
Review of inventory listings and discussions with employees.
Attendance at SHS premises. Review of inventory count listing and edits to same.
Finalize inventory and send to J. FitzGerald
Discussions regarding sicas inventory and listings.
Responding to calls from creditors. Fax employee termination letter to employee.
Meet with S. Malette to review documentation and plan for taking possession.
Prepare list of items to attend to upon attendance. Attend SHS Ottawa location and
meet with SHS Management to discuss situation and take possession.
Attendance at company site, changing of locks, coordinate inventory count
Attend at company to take possession. Attend planning call. Meet with retained
employees.
Attend at Company. General meeting with Montreal employees (discussed the filing
and the employee termination letter in English). Reviewed the French translation.
Reviewed and prepared the French message for the hotline.
Review inventory count procedures with Gestions Andre Meilleur and the retained
employees,
Review French translation afthe FAQs for sCripts and for website. Review
translation of front page of website. Review and log the French hotline voicemail
messages and return messages to employees/suppliers/customers.
Review French telephone messages and set up admin assistance to retrieve
messages. Review interim receivers report translation and translation of other
documents for scripts and for website.
Review French translation of web documents and coordinate the retrieval and
recording in log and return of French voicemail messages with Gestation Andre
Meilleur.
Coordinate staff at Montreal warehouse and return creditor calls.
• Staff
BROUWER MATIHEW (CA020826)
Oate
12/13/2013
Hours
4.0
Memo
Day 1 receivership activities - Calling various SHS warehouses and shared
locations to notify them of the receivership and to ensure inventory is segregated.
Responding t6 PWC team members inquiries who are at warehouse sites. Calls with
C. Wilson regarding items at locations.
8.3
Obtaining information regarding various account numbers and mailing addresses
for services that will need to be cancelled (including security, utilities, waste
management etc.). Holding calls with PWC teams across the count!)' ',n preparation
of needing to take possession of various warehouses. Additional administrative
tasks such as preparing drafts for termination letters, cancelation of service notices
and nolice of receivership.
FORTIN CINDY (CA021706)
1211712013
4.0
French hot line message log; Recording of a new version of the greeting.
MORENO MARIELA (CA022601)
12121/2013
12/22/2013
12/24/2013
1212612013
3.5
4.0
2.0
2.5
Retrieve and transcribe voicemail messages received during the day.
Data ent!)', noting voice mail periodically throughout Ihe day.
Data ent!)', picking up voicemails.
Data entry voicemails.
12116/2013
7.5
12/17/2013
3.5
Initial possession taking. Tour of facilities. Discussions with employee of SHS.
Inventory count.
Invento!), count details revised and documented. Conference call with PwC
national team.
LEVEILLE ISABELLE (CA025829)
1211712013
3.0
Translation of documents; Transmission cheques to Toronto.
DE VERNEUIL SARA (CA027594)
1211312013
3.0
12/15/2013
1.2
1211612013
10.1
12117/2013
12118/2013
9.5
10.0
Complete manipulation of utilities data for mail merge; draft utilities letter, letter for
security services, letter for benefit provider, letter for cell phone service; review
s.2451246 report and edit for typos; updates to benefits letter and cell phone leiter;
multiple updates to utilities data schedule.
Retrieve and record all hotline messages, create three additional call logs and save
them in BRS power.
Hotline call retrieval and log updates; cancellation and new accounts set up for
various utilities; installer and creditor call returns.
Hotline call retrieval and call log update.
SHS hotline call retrieval and log update; supplemental mailing list finalization;
review of updaled utility listing and reconcile to letters already sent; email J.
FitzGerald re: same.
YOUNG ROLAND (CA025703)
I
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• Staff
CHTCHERBAKOVA NATALIA (CA028708)
Date
Hours
12/19/2013
12/2012013
8.3
7.5
12/21/2013
12/2212013
1212312013
3.0
2.5
6.5
12/24/2013
12/27/2013
3.5
2.5
12/13/2013
2.5
Memo
SHS holline call retrieval.
SHS hotline call retrieval; utilities letters for warehouse locations and Markham
office location, phone calls with J. FitzGerald re: same.
SHS hotline call retrieval.
SHS holline call retrieval. Discussions with T. Weaver regarding same.
Retrieve holline calls, prepare letters re: utilities etc., call to Bell representative re:
cell phone accounts, emails fe: same, call with J. FitzGerald fe: ols utilities issues
remaining. Discussion with T. Weaver regarding holline.
Prepare and fax utility letters, updates to installer/vendor holline call logs.
Prepare and fax additional utility letters for various warehouse locations.
Various internal" correspondence fe appointment, prepare filing system, amend draft
letters to RBC, eRA, HSBC. Canada post, finalize letters, secure signatures, send
aU letters to corresponding parties, correspondence with pre and post appointment
banks re same, update team with account information and bank balances.
12/16/2013
5.7
12/17/2013
4.1
1211812013
4.2
Various Internal related correspondence re appointment, banking, workload and
related, correspondence with utilities vendors requesting meter reads and transfer
of services. forward apPointment documents via fax and email re same.
Correspondence with utilities vendors requesting meter reads and transfer of
services, forward appointment documents via fax and email re same,
correspondence with team and HSBC re sweep of funds, leUer of direction for mail
redirection, review and log messages from holline.
Correspondence with team re funds sweep, cheque deposits, post deposit to NV2,
print post, prepare deposit and summary for bank run, bank run to deposit funds,
Process disbursements for mail redirection, post to NV2, print posts, prepare and
edit scribe batch, prepare cheque reconciliation, print cheques, secure signatures,
photocopy signed cheques, Canada post run to process mail redirection,
correspondence with team re business number, prepare letter of direction to open a
new HST sub code, secure Signatures, scan and forward to CRA, verify all
addresses against Canada Post website, scan and forward copies of cheques
requesting direction on deposit of funds from K. Kimel.
• Staff
FITZGERALD JAMES (CA030210)
Date
Hours
12/19/2013
5.1
12/20/2013
2.1
12123/2013
5.6
12124/2013
0.7
1211312013
4.9
6.9
1211412013
0.(;
Memo
Review and print payroll correspondence, correspondence with HSBC and RBC
regarding funds transfer and account sweep. photocopy Signed cheque and letter to
Canada Post, Canada Post run to redirect mail, further correspondence re
amendment of unit number, correspondence with CRA re new RP0002 account,
prepare letter requesting new account. secure signatures and fOlWard to eRA,
prepare letter of direction to Canada Post fe remaining two addresses for mail
redirection, secure Signatures, prepare disbursement, post to books, cut cheque,
secure Signatures, copy signed documents.
Correspondence with C. Wahton confirming the address for draft courier,
correspondence with K. Kimel fe same, correspondence with eRA and J. Tusa fe
new source deductions account, correspondence with RBC re draft deposit,
Process disbursements, post to NV2, print posts, prepare and edit scribe batch,
prepare cheque reconciliation. print cheques, secure signatures, photocopy signed
cheques, send payments, scan and file documents with BRS, post deposit to NV2.
Correspondence with RBC re deposit, confirm funds receipt, print confirmations,
correspondence with HSBC re history, process payroll, post to NV2. print post. print
backup, verify numbers, prepare letter of direction and schedule to wire funds,
secure Signatures, scan and forward to bank for processing, correspondence with
bank fe same, various correspondence with J. Tusa fe Source Deductions
schedule and accounts, and other government remittances, correspondence with T.
Weaver re same, Canada Post run to complete mail redirection, letter of direction to
Revenue Quebec to open new account, secure signature, scan and send to Rev
Quebec.
Correspondence with HSBC re incoming deposits, internal correspondence with
team re same, correspondence with bank re online banking setup and payment
platform setup
Working to provide lists of SHS staff to disconnect cellular services to CMT.
Attending head office termination meeting. Receivership Day 1 call with national
PwC staff and various emails and administration.
Preparing for the Day 1 of receivership by gathering SHS national warehouse staff
contact information. Coordinating PWC staff nationally for the various premises lockdowns (phone calls and emails throughout the day). Coordinating with R. Charron
to attend the site for potential receivership.
Speaking with S. Haberstock regarding potential warehouse locK-up issues.
Assembling various emails into national warehouse tracking sheet and speaking
with K. Kimel re same.
~
~
N
--...l
• Staff
Date
Hours
12/15/2013
0.9
12/16/2013
12.3
12/17/2013
11.2
12/18/2013
9.5
1211912013
9.6
Memo
Emailing M. Brouwer and various PWC staff regarding the Friday premises lock
downs and organizing details into tracking sheet.
Working with the CMT team to get the full employee listing compiled for the
termination letters. Continuing reviewing and coordinating correspondence from
national PWC staff regarding the premises visits and ensuring all questions and
issues are addressed. Emailing and receiving calls from national SHS retained staff
and answering questions. Assisting terminated employees around the premises
throughout the day to ensure that personal belongings are picked up and no SHS
property left the building. Coordinating with SHS staff to ensure all retention letters
are signed and returned.
Working with A. Barnard to assemble listing of all trade and accounts payable
creditors for statutory mailings. Continuing fielding calls and following up on
retention letters from SHS retained warehouse staff. FaCilitating the creditor listing
requirements between CMT and SHS staff. Ongoing coordination with PwC staff
nationally regarding the inventory and lock-down issues and tasks of the SHS
facilities. Setting up and attending national team update call. Escorting terminated
employees to collect personal articles from the SHS office. Working with A. Barnard
and L Tan 10 gather listing of all cuslomer deposits for slatutory mailings.
Revising customer deposits list from Dec 17 and corresponding with CMT.
Discussing warehouse status wilh K. Kimel. Following up with PWC staff on
outstanding documentation and issues encountered while counting inventory at the .
SHS premises. Gathering information for supplemental mailings for the CMT group
and revising and updating information for the statutory mailings. Answering calls
and emails from retained SHS warehouse and installation managers surrounding
terms of employment and coordinating their duties with M. Poulin. Following up on
retention letters outstanding and building vacation schedule for SHS staff;
consolidating into employee tracking sheet. Calling third party logistics contacts to
assess the condition and security of the assets on premises.
Coordinating vacations and schedules with SHS staff nationally and updating
employee control sheet. Answering emails and questions from SHS staff and
coordinating rehires and terminations nationally including working with K. Kimel and
T. Weaver to issue retention and termination letters and review payroll. Continuing
work coordinating information gathering for statutory mailings between CMT and
SHS staff including phone and internet providers and utilities. Ongoing work with
national PWC staff to organize SHS sile inventory and issues.
• Staff
Date
Hours
12/20/2013
7.9
12/23/2013
8.7
12/2412013
5.1
12/27/2013
7.6
12/30/2013
8.6
12/3112013
7.2
Memo
Receivership administration: gathering invoices and expenses from both PwC and
SHS staff. Speaking with Bell Mobility to have SHS phones connected and
speaking with S. de Verneuil regarding CMT requirements. Ongoing
correspondence w~h retained SHS nationally regarding pay, work requirement,
scheduling, and other issues. Escorting terminated employees around the premises
while they collected their personal belongings. Reconciling the first SHS payroll
register and emailing T. Weaver and J. Tusa.
Finishing payroll reconciliation and discussing wilh T. Weaver and J. Tusa.
Answering emails and phone calls from SHS employees and PWC staff concerning
additional terminations and retentions. Attending file update and go forward
conference call with M. Arlette, P. Gupta, C. Wilson, T. Weaver. Working with SHS
staff to identify and leases and subleases and beginning work to issue letters to
landlords. Various emaHs and discussions and planning with PwC team.
Answering emaHs from SHS employees and corresponding with SHS head office
staff regarding ongoing administration. Attending all-hands SHS meeting re the
logistiCS and planning of resuming certain work in process (,WIP") orders.
Attending internal PwC team update meeting re planning for work in process work
and the day plan. Ensuring termination letters were prepared and sent for
applicable terminated SHS staff. Attending national SHS conference call to
coordinate the review of the status of the WIP. Working with M. Poulin to
coordinate and distribute work nationally as well coordinating the inventory
assessment at the national Sears satellites. Various ongoing SHS administration
and coordination.
Addressing various emaHs from SHS staff nationally concerning payroll,
coordination of responsibilities, and the work in process activities. Attending SHS
national conference call to review progress of W1P analysis and inventory
requirements. Calling multiple SHS employees to retain for WIP planning and
coordinating termination letters for employees. Working with P. Gupta to review
SHS warehouse leases and altending team update call with PwC team. Working
with M. Poulin to coordinate the analysis of outstanding orders.
Communicating wilh SHS personnel in Ihe field on administrative matters including
payroll, working days, and general inquires. Also coordinating work flow with SHS
field staff. Ongoing administration including Bell Mobility for terminations and
rehires, working w~h S. Moore to coordinate letters to landlords, collecting SHS and
PwC invoices for locksmiths, kilometers, etc. Working to secure retentions for
ongoing projects including calling, emailing, and issuing retention letters.
~
%
~
~
• Staff
COOMBE DANIEL (CA030519)
Date
Hours
Memo
Preparation for and attendance on Coquitlam, BC site on Day 1. Discussion with
two remaining staff and providing contracts. Inspection of inventory and assets.
Conference call with national team. Calling staff not yet notified to advise of
receivership_
Discussion around staff retained in Kamloops and Kelowna who had not received
contracts. Discussion with staff in relation to tasks to undertake. Oversight of staff
in Vancouver site.
1211312013
3.2
1211612013
1.8
SHABLUK SUSAN (CA033218)
1211312013
1.0
Day 1 instructions. Conference call. Contact locksmith and person on site.
Forward documents to print for Receivership Order.
OSUNA RICARDO (CA033368)
1211312013
1211612013
5.0
1.0
4.6
1211712013
2.6
1211812013
1211912013
1.0
2.8
1212012013
3.0
1212312013
2.5
1212412013
1212712013
1213012013
0.8
0.7
0.8
Meeting with staff re termination, taking possession and control of assetsllocation.
Pre-filing conference calls
Coordination fe inventory counts, discussions with former staff, customers,
contractors re: status of receivership.
Update discussion with contractor, fOllow up fe inventory status, follow up ·re
various receivership matters.
Multiple discussions with D. Warren, follow up re inventory matters.'
Discussions with contract employee, coordination re: his resignation, coordination
ra: retention of replacement contractor.
Coordination re: replacement contractor, coordination re transition from former
contractor.
Meeting at site with new contractor, coordination re access to systems and required
tasks.
Multiple discussions with new contractor re: progress of tasks.
Various discussions with contractor employee regarding tasks being performed
Various discussions with contractor employee regarding tasks being performed
1211312013
2.0
ARLEnE MICA (CA033411)
4.5
1211412013
5.0
Attendance at court. Day one debrief call and follow up with team. Calls with
Centah and counsel.
Update call with counsel. Logistics for filing and taking possession. Numerous
calls with company staff on logistics and cash position. Further calls with counsel.
on filing materials and consent to act.
Responding to numerous queries from Sears, media, and others re status of
proceedings. Logistical emails and discussions with team. Calls S. Zweig re
Centah system access and call center. Updates to phone messages. Follow up
email to Centah.
• Staff
Date
12/15/2013
Hours
4.0
Memo
Call W. Rostom re business and legal issues. Call K. Kimel fe post filing
requirements. Calls T. Lowe re systems issues. Additional calls S. Zweig re
Centah.
Meetings with management for post-Day1 requirements. Call with Carrier re
creditor position. Follow up on web posting and communications. Further calls with
Ce'ntah and counsel re communications. Additional Day 1 communications and
logistics work. Preparation for further court attendance. Numerous discussions with
Sears, McMillan, company staff and others .. Call T. Batty of BOP re Alaris position.
12/1612013
9.0
12/1712013
12.0
Call with legal counsel re next steps, funding of activities, sale process, and further
motions on 23rd and 10th. Further discussions W. Rostom fe customer contracts,
lien issues, and actions required. Further calls with Centah and counsel re
systems/cali center issues. Review of cash flow forecasts. Draft email to Centah
fe continuation of services and exchanges with Rostom fe same. Call T. Pepevnak
fe past legal counsel observations. Call J. Gross of Peak Products fe interest.
Further call B. Harrison. Update call Sears (T. Lowe, P. Murphy, and D. Westreich)
fe go forward issues. Evening update call with team. Review statutory notices.
12/1812013
10.0
Call with Centah on system and call center needs. and related emails with counsel.
Draft court report. Detailed call on WIP planning with company staff and identifying
further information requirements. Call 8. Major of Service Experts.
1211912013
10.0
1212012013
9.0
12121/2013
4.0
Meeting with E. Castonguay to review company status and potential sales process.
Call K. Johnstone of Reliance fe potential interest ins ale process. Review WIP
analysis and prepare materiais for discussion with Sears. Call C. Figueroa of
Carrier re potential interest. Call J. Kruger re banking transactions. Calls with
Centah and S. Zweig re continuing access terms. Revisions to court report. Calls
with W. Rostom re multiple issues raised by Sears and arranging conference call.
Review cash How forecast and provide comments.
WIP analysis, numerous discussions of same with SHS and Sears staff, and
consideration of alternate scenarios for working out order book. Finalization of
court report. Call with Torys/McMilian teams re hearing on Monday. Further call
with SearslTorys/McMillan re commercial terms for urgent, PSP, and go fOIWard
work.
Various discussions with Sears and counsel regarding resumption of work, analysis
of WIP, and agreement to continue work on backstop basis. Discussion with K.
Kimel regarding continuation of services agreement with Sears.
N
~
~
---....
• Staff
Date
Hours
12/22/2013
4.0
12/23/2013
5.0
12/2412013
5.0
Memo
Call with SHS team regarding potential resumplion of installations. Email
exchanges with counsel for Sears regarding proposals to continue work. Review
and comment on proposed backstop agreement. Calls with S. Bomhof and W.
Rostom regarding proposals.
Attendance at court. Further calls on WIP analysis and backstop agreement.
Team call re status and logistics. Calls with S. Bomhof. W. Rostom and D.
Westreich and C. Wilson fe business issues to address on backstop agreement.
Call with Centah re access to data.
Meeting at company regarding WIP workout plans. plus overall status discussions.
Call D. Westreich on business issues for conclusion of backstop agreement, and
12/27/2013
4.0
further exchanges of comments with W. Rostom.
Attend at Markham offices. Review meeting with team. Discussion of WIP status
with company team. Follow up calls and emails W. Rostom and S. Bomhof re
MALETIE STEVEN (CA052368)
backstop agreement. Call D. Westreich to resolve terms of backstop agreement.
. Call W. Rostom fe PSPllicensee issues and need for new agreement. Review draft
post~filing PSP agreement.
12/28/2013
1.0
12/29/2013
5.0
12/30/2013
4.0
12/3112013
4.0
12113/2013
5.7
Meet with A. Pechousek to review documentation and plan for taking possession.
Prepare list of items to attend to upon attendance. Receipt of several update
emails. Receipt and review inventory for Ottawa location. Attend SHS Ottawa
location and meet with SHS Management to discuss situation and take possession.
12/14/2013
2.0
Prepare memo to file with respect to Day 1 - Taking Possession. Download pictures
taken. Scan contracts and key receipts. FWd. documents to PWC Toronto.
Further work on post-receivership PSP agreement. Emails to retained staff fe PSP
terms. Call W. Rostom and S. Bomhof re PSP issues. Emails to Centah re
restoring access to PSP. Further discussionslemails re pre-filing PSP contract
location. Review outstanding issues and email to team fe next steps.
Review of customer and installer agreements, comments on same. Review of
customer and installer scripts for calls to arrange orders, comments on same.
Follow up with team on various customer matters raised. Call with Torys and
McMillan re customer/installer agreements and arranging completion of WIP.
Further discussion on monies held in reserve and funding requirements.
Finalization of customer and installer contracts. Review report on status of order
book. edits thereto. email to Sears re same. Conference calls with Torys and
McMillan re Centa. operations/communications, PSP and funding issues. Drafting
of borrowing request and exchanges with McMillan re same. Review and
discussion with team and McMillan of cash flow forecast prepared for borrowing
request.
•
• Slaff
Date
Hours
12/16/2013
8.3
1211712013
3.5
12/18/2013
0.7
12/19/2013
2.2
Memo
Attendance at SHS Ottawa office and attend to meeting with employees (who
aUended to pick up personal belongings); inventory counts; security and other
matters.
Prepare memo to file, organize documents (floor diagram, employee attendance,
etc.) with respect to matters and fwd. to Toronto. Correspondence with Toronto with
respect to status update and availability for conf. call. Receipt of email from Alarm
Company - review and update contact list and forward to alarm company, forward
alarm company invoice to Toronto for payment. Correspondence with staff reo
matters.
TIC with A. Arcand fe: admin matters. Correspondence from prior employee and
review file documents. Correspond with PwC Toronto fe: matters. Correspondence
from and to Tom Gagnon (New Millennium Security) reo Court Order.
TIM and correspondence with Annie Arcand fe: cell phones matter, email info and
customer matters. Correspondence with Toronto fe: staffing requirements over next
few weeks. Discuss matter with staff and advise Toronto of contact. TIM and
correspondence with landlord's legal counsel, R. Brooks, with respect to
receivership. Correspondence with Toronto with respect to contacting Landlords.
Call with R. Brooks and correspondence with Toronto reo same.
Correspondence with Warren Thompson fe: termination matters. Correspondence
from Landlord's legal counsel and forward to K. Kimel for review and response.
forward memos to file to A. Havorka for review.
Meet with A. Haborka to discuss file related matters and provide keys to SHS
Ottawa location. Correspondence with PWC Toronto.
12/20/2013
0.5
12/23/2013
0.3
CaCHE ISABELLE (CA071150)
1211312013
12116/2013
12/18/2013
12/19/2013
12/20/2013
12/30/2013
2.0
1.5
1.3
0.2
0.3
2.0
Translation of scripts (management employee and conference call).
Translation of documents (employment termination, website page).
Translation of documents (notice to creditors, update of website).
Translation of documents (various including website)
Translation of documents (various including customer information)
Translation of documents (various including agreements/confirmations)
CHARRON RICHARD (CA022771)
12/16/2013
6.0
On-site takeover from the System Admin of all master password and security
settings; disable the VPN access on the firewall; deactivated all User accounts
except the Retained Users;
worked to test and ensure that the Retained User would still have Mobile access via
their BB10s; ensure that a full system back was scheduled for after hours on the
weekend.
N
\.N
~\
~-----~---
N
~
• Staff
NANDA RAJNEESH (CA027760)
TOTAL:
Date
Hours
Memo
1211812013
6.0
Assisted the CAR team receive and record equipment being turned in by departing
staff; IT System investigation and documentation; determination of the strategy for
data preservation; some ad hoc User changes and password resets;
performed routine daily Network Admin tasks - mostly verified that the scheduled
full backup was successful.
12/19/2013
8.0
19 Started preservation of data (from the full weekend backup) to PWC storage
device (SAN); performed a complete backup of the Active Directory structure, and a
full backup of the system settings; monitored and documented the preservation's
1212312013
4.0
Verification of the SAN preservation completeness. ran tests to ensure data
integrity; retrieved SAN; some minor changes to User accounts; some minor
changes to Exchange Email.
12117/2013
1.0
Manage FTS IT infrastructure and other FTS lab admin internal tasks
892.3
pwc
Invoice
PriccwatcrhOllscCoopers Inc.
I'wCTowcr
18 York Street, Suite 2600
Toronto, ON, Canada MS-I082
PricewaterhouseCoopers Inc.
Court Appointed Receiver of
SHS Services Management Inc.
18 York Street
PwC Tower, Suite 2600
Toronto Ontario Canada M5J OB2
Telephone; +1 416863 1133
Facsimile: +1 416 365 8215
Contact: Mica Arlette
Telephone: +l 416 814 S8:H
Email: [email protected]\.oc.com
Invoice number:
TR134700344
Account number:
60137489
Invoice date:
March 4, 2014
Payment requested by:
March 19,2014
CAD
FOR PROFESSIONAL SERVICES RENDERED by
PricewaterhouseCoopers Inc., as Court Appointed Interim Receiver of SHS
Selvices Management Inc.jGestion des SelVices SHS Inc. and SHS Services
Limited Partnership ("SHS") for the period of January 1 to 8, 2014.
Fees
Disbursements
Total fees and disbursements
HST
105,836.50
511.46
106,347.96
13,825.24
Total due
120,173.20
Remittance information
Electronic: HSBC, 70 York Street, Toronto, Ontario, Canada M5J 1S9
Account name: PricewaterhouseCoopers LLP
Transit no.: 10002:016 Swift code: HKBCCATT CAD account: 064871-001 USD account: 064871-070
Email paymentdetal1s.includinginvoicenumberandamountpaid.to:[email protected].
Cheques payable to: PricewaterhouseCoopers LLP Enclose remittance copy of invoice with payment.
Send to: PWC CAG. PWC Tower, 18 York Street, Suite 2600. Toronto, OntariO, Canada MSJ OB2
HST reg'slral>on # 867470486 RTOOOl
PRICEWATERHOUSECOOPERS INC.
COURT APPOINTED RECEIVER OF SHS SERVICES MANAGEMENT INC. ET AL
Time and Disbursements Summary
For the period January 1 to 8, 2014
Number
of Hours
Hourly
Rate
Amount
SENIOR VICE PRESIDENT
MARLETTE
G PRINCE
C FILIPPONE
E CASTONGUAY
39.0
1.7
3.7
5.0
650
650
650
650
25,350.00
1.105.00
2,405.00
3,250.00
VICE PRESIDENT
J CARTWRIGHT
K KIMEL
S MALETTE
ROSUNA
TWEAVER
0.4
6.5
1.0
0.3
32.7
525
525
525
525
525
210.00
3,412.50
525.00
157.50
17,167.50
MANAGER
TDEW
P GUPTA
CWILSON
1.3
43.5
32.0
400
400
400
520.00
17,400.00
12,800.00
SENIOR ASSOCIATE
S DE BOLSTER
M PEARLSTEIN
2.5
6.0
275
275
687.50
1,650.00
ASSOCIATE
N CHTCHERBAKOVA
S DE VERNEUIL
J FITZGERALD
16.5
35.7
44.0
195
195
195
3,217.50
6,961.50
8,580.00
3.5
125
437.50
$
Staff Member
ADMINISTRATOR
ICOCHE
275.3
FEES
DISBURSEMENTS
Administration fee - not charged
Olher disbursements
FEES AND DISBURSEMENTS:
HST
TOTAL AMOUNT DUE:
105,836.50
105,836.50
511.46
511.46
106,347.96
13,825.24
120,173.20
Time Details - CAR
Client
Job
Show to date
* Staff
FITZGERALD JAMES (CA030210)
SHS Services Management Inc.
45374 SHS Services Management· Receiver
1/BI2014
Date
1/2/2014
Hours
B.9
Memo
Corresponding with T. Weaver and P. Gupta (PwC) and l. Tan (SHS) to coordinate Jan.
rent for SHS locations. Working with T. Weaver and J. Tusa (SHS) to complete Dec. 23
27 payroll. Communicating with SHS field staff on general inquires and work distribution.
Coordinating retentions; calling SHS staff and drafting retention letters (IT). Working with
M. Poulin to locate Sears laptops nationally.
Communication with terminated employees. Working with P. Gupta and T. Weaver to
coordinate the payment of the rents for the national SHS warehouses. Working with
national staff to locate Sears owned laptops and participating in PwC update calls with C.
Wilson, M. Arlette, and P. Gupta.
Organizing and reviewing invoices for payment and answering emails.
Verifying expense invoices to be paid and communicating with S. de Verneuil and N.
Chtcherbakova. Analyzing previous statement of values for current assets and coordinating
with T. Weaver and P. Gupta to ensure all documents are filled out. Working with staff and
125 Commerce Valley to get inventory and work in progress updates. Advising SHS field
staff on issues and concerns surrounding work in progress jobs. Various emails and phone
calls with both PWC and SHS staff.
Meeting with the properly manager al125 Commerce VaUey 10 arrange and confirm
access cards and obtaining list of all users. Phoning landlords to attain payee information
for rental payments. Working with S. de Verneuil to coordinate payment for various
services and discussing outstanding concerns. Communicating with SHS field staff on a
range of issues including IT, payroll. and customer and installer related. Working with A
Barand and C Wilson to prepare the WIP reporting package for Sears. Working with A.
Barnard and C. Wilson to prepare the WIP reporting package for Sears.
Ongoing administration including determining days worked for SHS staff nationally. calling
potential retentions. and em ailing field staff to address payroll issues/concerns.
Communicating with PwC IT to attempt to resolve ongoing IT and email issues and
coordinating PWC to attend SHS head office. Ongoing communication demands from the
SHS field staff. Working with A. Barnard to build and send daily WI? reporting package
and following up with M. Arlette to address revisions.
M
ARLETTE MICA (CA033411)
1/3/2014
7.3
1/5/2014
11612014
1.2
8.5
1/7/2014
8.7
1/8/2014
9.4
1/1/2014
2.5
Email to Sears re funding request and WIP status. Review and comment on draft PSP
agreement. and emailsfcalls to McMillan and company staff re same. Contingency
planning discussion W. Rostom. Review of warranty issue raised by T. Lowe.
1/2/2014
5.5
1/3/2014
5.5
Team update call. Follow up discussions W. Rostom and S. Bomhof re cash funding and
completion of WIP. Drafting at court report. Review and comment on draft sale proce;s.
Follow up on various customer and stakeholder inquiries. Markup of PSP confirmation
agreement and send to W. Rostom. Follow up email to S. Bomhof re actions taken on
customer inquiries and PSP. Drafting confirmation email to ?SPs. Review further
comments on sale process. Work with CMT on back office matters including insurance.
Review revised customer FAQs and hotline messages. Review final notice re resumption
of PSP. Review order book status email. edits thereto and email to Sears. Further call with
Sears counsel re funding and WIP. Respond to query from Sears counsel re Sears
propertY.
Discussion W. Rostom, S. Bomhof and D. Westreich re funding requirements, cash flow
forecast and WI? Further follow up call with O. Westreich. Afternoon team update call re
status of warrant, communications. WIP. Follow up on hot water customer contracts. Staff
retention discussions. Circulation of draft court report for comment from counsel/team.
Response to co~nsel re Langley information request. Review of cash flow forecast and
discussion of same with P. Gupta. Circulate updated cash flow forecast to Sears. Discuss
various other operational matters with P. Gupta. Follow up with W. Rostom re funding
response. Call and voicemail J. Boddy fe order.
1/4/2014
2.5
1/5/2014
4.0
1/6/2014
5.5
Email P: Gupta re funding scenarios. Review comments from counsel on court report and
update same.
Call with counsel re court report and open issues. Draft of borrowing certificate and email
to Bomhof. Call on cash flow with P. Gupta and review comments thereon. Exchange
comments on draft order with counsel. Update draft of court report and circulate.
Call potential interested party re status of file and interest in acquisitions. Call with lender
re interest in business. Discussion T. Weaver re open CMT issues. Email S. Bomhof re
status of funding request and period of BCA payment. Circulate draft of sale process to
Sears. Follow up on GST return issues identified. Email Centah re data dump request.
Finalization of receiver's borrowing certificate. Review notice of motion. Update of report
and circulate. Review, finalize order status email, and circulate. Coordination on inventory
counts/verification at Sears locations. and comments on data dump request from Sears.
Page 1 of 5
3/4/2014
;<.37
GUPTA PEARL (CA015872)
WEAVER TRACEY (CA002224)
Finalization of court report. Comments on final form of order. Call M. Vermette fe
interested party, and follow up call with said party. Afternoon update call with team.
Message to. H. Rowan-Legg of Alvarez re client interest. Call D. Westreich fe status of
range of PSP, go-forward business, and other follow-up issues with Sears. Preparation for
discussion with secured lenders. Discussion S. Zweig fe certain relief requested. Email to
D. Weslerich of Sears fe insurance claims. Drafting consent to act and send to counsel.
Comments on form of order to be sought. Review and response on Centah invoice.
Review. update and finalize order book email for Sears.
Call W. Rostom fe issues to raise with Sears. Drafting memo of issues for Sears and Alaris
meetings. Review updated cash flow forecast. Discuss contact parties for sale process.
Review amendment to draft order re 81.1 claims. Review draft WIP update email and edits
thereon. Call H. Rowan-Legg of Alvarez re client interest.
1/7/2014
6.0
1/8/2014
7.5
1/2/2014
8.5
Attend on-site at SHS. Correspondence with Hunter Douglas regarding 30 day goods claim
and goods not shipped. Correspondence with T. Weaver regarding refund received for
hydro. Review customer call logs and various inquiries related to customers calts. Review
correspondence from landlord regarding rent arrears. Update customer communication
package (hotline, FAQ's, script, etc.). Correspondence with T. Weaver regarding bank fees
charged on employee payments. Revise schedule of cash movement prior to receivership
and send to M. Arlette for review. Obtain information on pre-fiUng AP owed to PSPs and
send to W. Rostom. Correspondence with M. ArleUe regarding Winnipeg lease and ability
10 disclaIm. Discussion with P. Murphy regarding data request from Centah.
1/3/2014
8.5
Attend on-site at SHS. Correspondence with M. Arlette and A. Barnard regarding rent owed
to Sears. Updale customer FAQ's for changes to communication message. Discussion
with M. Arlette regarding customer communication, process for warranty escalations. etc.
Conference call with Sears regarding receivership funding, pre-filing AR, and on-going
installations. Review correspondence from P. Murphy regarding data required from Centah.
Review correspondence related to Canadian Tire from Sears. Review correspondence
from Sears regarding contractual payments between Sears and SHS and build into cash
flow forecast. Update cash flow forecast for insurance payments and accrued liabilities,
and create new wind-down scenario forecast. Review correspondence from CRA regarding
arrears and follow-up with A. Barnard and L. Tan. Review various customer inquiries.
1/5/2014
1.0
1/6/2014
8.5
Revise cash flow forecast with updated funding information under operating and wind down
scenarios. Update customer call log format to correspond with Sears' requests and send to
T. Weaver. Discussion with M. Arlette regarding changes to cash flow forecast wind-down
scenario.
Attend on-site at SHS. Review various customer inquiries and calls. Review invoices for
payment. Review insurance requests and send to J. Fitzgerald for follow-up. Update hotline
messaging and customer scripts and send to T. Weaver for updating. Discussion with
Centah regarding catt centre activities and data requests. Discussion with vendor regarding
property claim for coffee machines. Discussion with P. Murphy regarding customer call
management. Discussion with T. Weaver regarding French catts management. Discussion
with K. Kimel regarding 30 day goods claims. Review correspondence regarding funding
request between Alaris and Sears. Update cash fJow forecast for wind-down scenario.
1/7/2014
7.5
1/8/2014
9.5
1/2/2014
7.5
Attend on-site at SHS. Discussion with A. Barnard regarding review of claim from Hunter
Douglas and Antex Designs. Foltow-up with Beacon Roofing regard'lng additional
information required for their claim. Review various customer inquiries. Update call with
pwC leam regarding outstanding matters and next steps. Correspondence with P. Murphy
regarding customer cancellation requests. Review correspondence from Centah regarding
startinq up PSP business in CMS. Review invoices for approval.
Attend on~site at SHS. Review correspondence from M. Arlette regarding F&l contracts.
Review various customer inquiries. Correspondence with M. P. Stein regarding sales
process for hot water heater business. Discussion with R. Makar regarding the PSP
business and issues encountered with calling installers, Meeting with M. Strachan, A.
Barnard and M. Poulin regarding Phase 2 WIP scoping. Discussion with J. Fitzgerald
regarding hiring additional staff to deal with customer calls. Review invoices for payment.
Review daily WIP report from A. Barnard and add update on F&I and PSP business.
Follow-up regarding fraudulent call received by customer. Review claim from TFI Company
and send to S. Zhu for fOllow-up. Review Beacon Roofing claim and send 10 S. Zhu for
follow-up. Summarize 30 day goods claims received and send to M. Arlette. Update cash
flow forecast based on comments from M. Arlette.
Dealing with payroll and rent payment. Calls regarding charges for wire transfers. Brief
discussion With Mica Arlette. E-maits regarding insurance and gathering information and emails with team regarding same. Conf. call with P. Gupta. Call regarding RST. Calls with
former Installers. Filing. Responding to customer em ails. Dealing with Centah and
reconciliation of calls. E-mails regarding landlords and circulating e-mail regarding carpet
cleaning and duct cleaning ~ervices to be resumed.
Page 2 of 5
3/4/2014
DEW TODD (CA010416)
KIMEL KAREN (CA016251)
WILSON CAMERON (CA017991)
CARTWRIGHT JAMIE (CA018394)
1/3/2014
4.7
1/6/2014
7.8
1/7/2014
6.5
1/812014
6.2
1/612014
0.4
117/2014
1/8/2014
0.1
0.8
1/2/2014
1/6/2014
0.5
2.5
1/7/2014
2.0
1/8/2014
1.5
Call with G. Prince re next steps, receivership matters etc. Email correspondence with S.
Zhu re 30 day goods progress. Email correspondence with R. Early re vacation pay
matters.
1/2/2014
9.0
1/3/2014
5.0
1/6/2014
8.5
1/7/2014
9.5
Various meetings with A. Barnard re drafting WIP Status Report. Reviewing and making
various revisions to WIP status report. Various meetings with SHS Management re WIP
and PSP. Various emails to/from M. Arlette and T. Weaver re PSP and inquiries from
customers. Various internal status meetings. Call with M. Arlette to discuss WIP status.
Drafting email to Sears re WIP status. Review of draft PSP scripts. Various meetings with
R. Makar re starting PSP. Various meetings with M. Poulin re installation issues raised by
IMs andlor OMs.
Various meetings with A. Barnard re drafting WIP Status Report. Meetings with SHS
Management re WIP and PSP. Various emails to/from M. Arlette and T. Weaver re PSP
and inquiries from customers. Call with M. Arlette to discuss WIP status. Drafting email to
Sears re WIP status. Various meetings with R. Makar re starting PSP. Various meetings
with M. Poulin re installation issues raised by IMs andlor OMs.
Managing WIP installations, PSP start up and F&I start up. Various meetings with SHS
Management re same. Various internal meetings re status and o/s issues. Various
meetings with SHS Management re same. Meeting with SHS management re WIP status
report. Review of draft WIP status report. Various em ails/calls to Centah re PSP start up.
Various emails/meetings with R. Makar re PSP and F&l status. Drafting PSP scripts and
makinQ various revisions. Various file administration.
Managing WIP installations, PSP start up and F&I start up. Various meetings with SHS
Management re same. Various internal meetings re status and ols issues. Various
meetings with SHS Management re same. Meeting with SHS management re WIP status
report. Review of draft WIP status report. Various emails/calls to Centah re PSP start up.
Various emails/calls with R. Makar fe PSP and F&I status. Review of revised Installer
FAQ. Drafting Centah scripts and instructions for PSP. Various file administration.
1/3/2014
1/6/2014
0.2
0.2
Working on FAQs and update to website. Brief review of draft court report. Reviewing and
approving payroll. Letter to Winnipeg landlord. Calls with insurance broker. going over
documents and summary B-mail regarding insurance to P. Gupta and M. ArleUe
Responding to e-mails and customer enquiries. Dealing with incoming mail and
instructions regarding Lien Notices received. Approving cheques. Picking up and returning
employee calls. Ensuring rent cheques for Jan. issued. E-mails with landlords. Reviewing
mail regarding HST and e-mails with P. Gupta and Mica Arlette regarding same.
Reconciliation of Centah calls, updatinq customer IOQ and sendinQ to P. Gupta.
Edits to call log. Call and e-malls to Centah. Meeting with S.D. and instructions to her.
Reconciling calls over the weekend. Call with landlords. Having hot lines messages
updated. Approving wire transfer. Dealing with calls and volume of e-mails from mail box.
Dealing with employee calls and Installer calls. Foffowing up on insurance information
required for quote from First Booke. Dealing with incoming mail and issues regarding mail
redirection. Brief meeting with Mica Arlette and discussions regarding tax issues and
oension leiter. Website uodates.
Having FAQs updated in French for French website. Caffs with Claudio Filippone regarding
French hot line. Updates to call logs and reconciliations for customers caffs and calls
picked up by Centah. Dealing with calls and mail box. Approving cheques. E-mails
regarding lease payments. Reviewing wages and vacation pay owed to employees and
having WEPPA control sheet updated. Calls and e-mails with Insurance Broker.
Creditor calls and e-mails from mailbox. Preparing several website updates (English and
French websites) and French translation. Calls regarding services post Dec. 13. Following
up on rent payments for Jan. Dealing with employee issues regarding employees on leave.
Discussions regarding post appointment taxes. E-mails regarding insurance renewal.
Reconciliation of calls picked up by Centah, updating control logs.
Email toJ.FitzGeraldandJ.Thiem requesting updates for inventory located in Winnipeg;
Call with prior employee re his request to obtain his old cell number.
Calls from clients regarding warranty issues.
Review updates on PWC website; Calls from clients with warranty issues; Call from
Manitoba Labour re employee from SHS filing a labor claim.
Call with J. Cockbill re Hunter Douglas claim. Email correspondence re landlord.
Call with Maxxmar re sale of product in their possession and email follow up re same.
Discussions with P. Gupta re status of 30 day goods claims and various discussions with
S. Zhu fe same. Email correspondence re same. Various discussions with SHS staff re
customer calls, installs etc.
Email correspondence with R. Yip re insurance claims. Call with lessor of Ale rental and
email correspondence re same. Status update conference call with PwC team fe ongoing
matters and next steps. Call with Toll Free Forwarding re ongoing payment mailers.
Response to inquiries from P. Dennis.
Call from creditor and email balance to C. Wilson.
Page 3 of 5
3/4/2014
FILIPPONE CLAUDIO (CA020658)
11612014
2.1
11712014
11812014
1.0
0.6
DE BOLSTER STEPHEN (CA022963) 11712014
2.5
DiScussion with T. Weaver. Review of S.B1 sheet & mapping unpaid vacation to
employees.
DE VERNEUIL SARA (CA027594)
6.7
Hotline call retrieval and return for installer/creditor and update customer log with
11212014
Review the status of file and the call logs with A. Meilleur. Review the translation of FAO's
and other documents.
Review French translations.
Return customer calls and follow up with A. Meilleur. and review French translation.
messages left in the incorrect inbox: deal with contacting landlords by email and telephone
with respect to Jan. rent invoices and payment status for Dec. 2013; follow up with Bel!
Mobility and Bell Canada with respect to cancellation/continuation of services; follow up
with Markham location water account and Powerstream.
11312014
7.0
11612014
8.5
11712014
11812014
6.5
7.0
CHTCHERBAKOVA NATALIA (CA028 11212014
2.7
11312014
5.3
11612014
2.9
Internal correspondence re banking details, receivers certificate and related matters,
calculate and post retainer interest, generate and fO!W8rd NV2 reports and wire details to
M. Arlette as requested, Print received invoices and approvals for payment, Process
disbursements, post to NV2, print posts, prepare and edit scribe batch, prepare cheque
reconciliation, print cheques, secure signatures, photocopy signed cheques, send courier
payments, leUers of direction to process wire, and transfer to In Trust accounts, post to
NV2, print posts, secure signatures, scan and forward to bank for processing, print
confirmations of completion, correspondence with Canada Post re amendment of mail
11712014
2.4
Review received invoices, scan and forward to team, Process disbursements. post to NV2,
print posts, prepare and edit scribe batch, prepare cheque reconciliation, print cheques,
secure signatures, photocopy signed cheques, send payments, correspondence with T.
Weaver re PST, amend postings accordingly, correspondence with M. Arlette and HSBC re
pre-appointment balances and account sweeps.
11812014
3.2
Correspondence with L. Tan and J. Tusa re various government accounts and outstanding
remittances, process mail, scan and send to team, correspondence with Revenue Quebec
re QST and RS sub codes, prepare letter of direction to open new QST account. scan
letters and f~rward to Revenue Quebec, Process disbursements, post to NV2, print posts,
prepare and edit scribe batch, prepare cheque reconciliation, print cheques, secure
signatures, photocopy signed cheques, prepare couriers and send payments
OSUNA RICARDO (CA033368)
11212014
0.3
Update discussions with Calgary contract employee.
MALETTE STEVEN (CA052368)
11612014
1.0
Review numerous email correspondence in relation to landlord matters. Correspond with
PING Toronto for clarification on matters. Correspondence from former SHS employees
with respect to matters. Correspondence on customer email re: deposit. Reply to
customer confirming appointment.
PRINCE GREG (CA065586)
11512014
0.4
Emaits to and from M. ArleUe. Reviewing Receiver's 2nd report to Court.
Prepare letter to landlord re: Winnipeg property; prepare enclosure letter to landlord re:
Ottawa property; return hotline calls re: installers, creditors and employees; continue foUowup on remaining utilities; call CRA re: payroll audit; seek contact for Revenue Quebec re:
payroll audit; follow up with J. FitzGerald re: business number for Limited Partnership
entity.
Hotline call retrieval and recording calls in logs, updates to customer call log; follow up with
landlords re: Jan. invoices.
Hotline message retrieval and call log updates; follow up on landlord rent issues.
Letters and phone calls re: additional utilities; follow up re: landlords for remaining Jan.
invoices; follow up with J. FitzGerald re: issue of outstanding business number for other
SHS entity; follow up with P. Gupta re: property claims received; calls and emails between
Bell store in Markham and Bell Mobility insolvency unit with respect to former employee
requesting to keep phone number
Various correspondence with team, review online activity report, correspondence with
team, bank and J. Tusa re returned item, post to NV2 accordingly, print post, process
deposit received, post to NV2, prinl post, photocopy cheque, bank run to deposit funds,
Process disbursements, post 10 NV2, print posts, prepare and edit scribe batch, prepare
cheque reconciliation, print cheques, secure Signatures, photocopy signed cheques, send
payments, correspondence with Revenue Quebec re account request, correspondence
with J. Tusa regardinQ same.
Various internal correspondence re disbursements and payroll, process payron, print all
supporting backup, post to NV2, print posts, prepare letters of directlon and Schedule of
wire payments for the bank, secure signatures, scan and forward to bank for payment,
correspondence with bank re same, print all received confirmations for wire transfers,
forward same to J. Tusa, correspondence with J. Tusa re payroll related matters, various
correspondence with team re rent payments, Process disbursements, post to NV2, print
posts, prepare and edit scribe batch, prepare cheque reconCiliation, print cheques, secure
signatures, photocopy signed cheques, send payments, scan received CRA mail and send
to I
T;.'ln
n'lrlin:~c:Hnn
;.'lrlrlrp.ss
Page 4 of 5
31412014
COCHE ISABELLE (CA071150)
TOTAL:
1/6/2014
1.3
1/7/2014
118/2014
1.0
2.5
264.3
Reviewing second report to Court. Update discussion with M. Arlette. Reviewing various
emaHs.
Translation of website updates and call scripts.
Translation of website updates and call scripts.
Page50f5
3/4/2014
Time Details - CF
Client
SHS Services Managemenllnc.
Job
Show to date
Confidential
1/8/2014
Staff
PEARLSTEIN MADISON (CA020751)
Date
1/6/2014
1/8/2014
Hours
2.5
3.5
Memo
Putting together buyer list. Discussion with E. Castonguay re: same.
Reviewing contract data received from P. Murphy and formulating follow up questions.
Formatting information to be presented in information memorandum.
CASTONGUAY ERIC (CA023101)
TOTAL:
1/212014
1/3/2014
1/6/2014
3.5
1.0
0.5
11.0
SISP draft, call with W. Rostom.
Review court report and sale process overview therein.
Meeting with M. Pearlstein on Sale process.
Expense Detail
Client
Job
PE
* Staff
SHS Services Management Inc.
45374 SHS Services Management - Receiver
01/08/14
Staff Code
Exp Date
Exp Amt
Exp Desc
Exp. Code Description
FITZGERALD JAMES CA030210
12/23/2013
16.33
Working lunch with team
Per Diems or Meals
GUPTA PEARL
CA015872
12/30/2013
117/2014
64.45
40.93
Working lunch with team
Working lunch with team
Per Diems or Meals
Per Diems or Meals
SMITH DONALDA
CA007437
12/13/2013
52.68
Mileage to SHS Services in
Markham for December 12 and
December 13, 2013
Mileage Reimbursement
WILSON CAMERON
CA017991
12/31/2013
112/2014
1/3/2014
1/5/2014
120.05
39.81
57.16
120.05
511.46
Travel to client site (4 days)
Working lunch with team
Working lunch with team
Travel to client site (4 days)
Mileage Reimbursement
Per Diems or Meals
Per Diems or Meals
Mileage Reimbursement
Page 1 of 1
3/4/2014
pwc
Invoice
Priccwatcl'llOuscCoopcrs Inc.
PwCTowcr
18 York Street, Suite 2600
Toronto, ON, Call1lda MS.J 0112
Telephone: +1416 8631133
Facsimile: +1 416 :l6S 8215
PticewaterhouseCoopers Inc.
COUlt Appointed Receiver of
SHS Services Management Inc.
18 York Street
PwC Tower, Suite 2600
Toronto Ontario Canada MSJ OB2
Cont'let: Mica Arlette
TelcpllOllC: +1416814 .'i834
Email: [email protected]\\.c.com
Invoice number:
TR134700346
Account number:
60137489
Invoice date:
March 4. 2014
Payment requested by:
March 19, 2014
FOR PROFESSIONAL SERVICES RENDERED by
PricewaterhouseCoopers Inc., as Court Appointed Receiver of SHS Services
Management Inc./Gestion des Services SHS Inc. and SHS Selvices Limited
Pattnership ("SHS") for the period of Januaty 9 to 3r, 2014.
CAD
Fees
DisburSClnents
Total fees and disbursements
HST
298,197.00
746.20
298,943.20
38,862.62
Total due
337,805.82
Remittance information
Electronic: HSBC, 70 York Street, Toronto, Ontario, Canada M5J 1S9
Account name: PricewaterhouseCoopers LLP
Transit no.: 10002:016 Swift code: HKBCCATT CAD account: 064871-001 USD account: 064871-070
Email paymentdetails.includinginvoicenumberandamountpaid.to:[email protected].
Cheques payable to: PricewaterhouseCoopers LLP Enclose remittance copy of invoice with payment.
Send to: PwC CAC, PWC Tower, 18 York Street. Suite 2600, Toronto, Ontario, Canada M5J 082
HST registration # 867470486 RTOOOl
PRICEWATERHOUSECOOPERS INC.
COURT APPOINTED RECEIVER OF SHS SERVICES MANAGEMENT INC. ET AL
Time and Disbursements Summary
For the period January 9 to 31, 2014
Number
of Hours
Hourly
Rate
SENIOR VICE PRESIDENT
MARLETTE
G PRINCE
D BRYAN
C FILIPPONE
E CASTONGUAY
100.3
2.3
0.4
9.0
5.5
650
650
650
650
650
65.195.00
1.495.00
260.00
5.850.00
3,575.00
VICE PRESIDENT
S FLEMING
S MALETTE
K KIMEL
TWEAVER
A BURNETT
1.8
0.7
1.0
75.1
1.1
525
525
525
525
525
945.00
367.50
525.00
39.427.50
577.50
MANAGER
TCAPP
TDEW
P GUPTA
J THIEM
CWILSON
9.5
1.6
150.5 .
3.0
86.8
400
400
400
400
400
3.800.00
640.00
60,200.00
1,200.00
34,720.00
SENIOR ASSOCIATE
RNANDA
DSMITH
S DE BOLSTER
M PEARLSTEIN
9.0
32.9
7.5
59.0
275
275
275
275
2.475.00
9,047.50
2.062.50
16,225.00
ASSOCIATE
N CHTCHERBAKOVA
S DE VERNEUIL
J FITZGERALD
48.0
54.7
146.9
195
195
195
9,360.00
10,666.50
28,645.50
7.5
125
937.50
Amount
$
Staff Member
ADMINISTRATOR
ICOCHE
814.1
FEES
298,197.00
298,197.00
DISBURSEMENTS
Administration fee - not charged
Other disbursements
FEES AND DISBURSEMENTS:
HST
TOTAL AMOUNT DUE:
746.20
746.20
298,943.20
38,862.62
337,805.82
Time Details - CAR
Client
SHS Services Management Inc.
Job
Show to date
45374 SHS Services Management ~ Receiver
,. Staff
FITZGERALD JAMES (CA030210)
113112014
Date
11912014
Hours
8.7
Memo
Working with J. Tusa and T. Weaver to complete the payroll for the week of Dec. 30 - Jan.
3 including reconciling and verifying final payroll. Phone calls and emails with SHS field staff
regarding customer and installer concerns on WIP jobs (including meeting with M. Poulin to
address issues and planning). Meeting R. Nanda to address the IT issues and taking him
around to troubleshoot. Meeting with SHS team to plan for second phase WIP to begin
Jan.13. 'Meeting with A. Barnard to discuss daily WIP reporting package for Sears, adding
commentary, discussing with P. Gupta and M. Arlette and addressing necessary revisions.
111012014
8.7
111212014
111312014
1.3
8.7
111412014
8.4
111512014
9.2
111612014
8.5
111712014
7.4
112012014
8.4
Coordinating site visits with liquidators including preparing documents and coordinating with
SHS and Sears staff to ensure access. Working with C. Wilson to plan for national inventory
liquidation. Working with SHS staff on site to address WlP issues. Reviewing outstanding
invoices and discussing with SHS and PwC staff and following up with service providers.
112112014
8.7
112212014
8.5
1/2312014
8.8
Various email and phone correspondence with SHS field staff. Reviewing inventory listings
and discussing with SHS staff. Discussing asset and inventory liquidation with A. Barnard.
Coordinating and planning for liquidator site visits with Sears and various liquidators as well
as pulling and preparing information requested. Team update call with P. Gupta, C. Wilson
and M. Arlette.
Meeting with J. Tusa to discuss payroll issues and strategy. Communicating with l. Tan and
S. de Verneuil re rental payments for SHS warehouses. Discussions with liquidators re
liquidation information requests and coordinating with R. Yip to facilitate access to Sears
stores. Meeting with S. Zhu and A. Barnard to discuss inventory. Reviewing various invoices
from Bell.
PwC internal status update meeting. Coordinating SHS warehouse visils with M. Poulin and
communicating via phone. Calling landlord (SHS Cambridge) to arrange access to facility.
Discussing IT needs with C. Fernandes fe email access and Bell selYices. Completing,
reviewing and sending payroll for the week of January 13 - 17 including communicating
with J. Tusa. Coordinating site visits with liquidators and gathering information requested.
1/24/2014
8.1
Communicating with terminated employees. Coordinating return of Francis Hung and setting
her up to begin work. Attending conference call to coordinate the 2nd phase of installs and
fielding questions. Arranging access to Sears stores with local Sears managers and
coordinating with SHS staff to arrange inventory counts and instaHer pickups. Working with
SHS staff at the head office to address concerns and issues throughout the day. 'Meeting
with A. Barnard to discuss daily WIP reporting package for Sears, adding commentary and
reviewing with P. Gupta.
Reviewing various invoices and following up on emaHs and administration.
Meeting with A. Barnard to discuss latest WIP report and revising to i'lclude latest addition
of jobs to WIP population. Coordinating the pickup of personal belongings with former SHS
staff. Answering phone cans and emails from SHS staff. Working with M. Poulin to organize
and ensure jobs per the WIP are completed and records are current. Reviewing and
commenting on draft Arcor and NAP terms of agreement per M. Arlette. Meeting with A.
Barnard to discuss latest WIP report and revising to include latest addition of jobs to WlP
population.
Various emaits and phone calls from SHS staff. Meeting with A. Barnard to discuss the
latest W1P and following up with SHS field staff to revise listing. Processing expense claims
for SHS employees. Working with P. Gupta to provide fixed asset listing for liquidation
process.
Meeting with A. Barnard to discuss the WlP and follow up on previous report. Meeting with
A Barnard to review fixed asset listing. Reviewing the invoice packages for installer
payments with l. Tan., Updating fixed assellisting per discussion with P. Gupta. Answering
SHS staff questions on site and via emaiL Preparing and revision retention and termination
letters.
Travelling to SHS Etobicoke to terminate two SHS employees; meeting with locksmith.
Meeting SHS staff at SHS Etobicoke to train; coordinating user/IT access and signing
retention and key holder agreements. Completing, reviewing, distributing payroll for the
week of Jan. 6 - 10. Answering various questions via phone and email from SHS staff.
Coordinating IT troubleshooting with R. Nanda.
Reviewing and reconciling various SHS invoices. Calling SHS staff to discuss fixed assets
at ~he warehouses. Answering calls and emails regarding WIP installations. Phone calls
with landlords for SHS regarding showings and coordinating with Sears staff on site access.
Completing draft documents for sale process for inventory and assets re Oshawa, Regina,
Winnipeg. Emailing and coordinating re proof of property asset pick ups from SHS
warehouses. Meeting M. Mcintosh (Maynards) on site in Markham to view office assets and
discuss information requests. Communicating with SHS staff regarding property claims.
Gathering data for installer list with A. Chan re sale process.
Page 1 of11
3/4/2014
1/25/2014
0.9
Revising list of assets for sale and emailing re sale process in Oshawa, Regina, Winnipeg.
1/2612014
1.2
1/2712014
7.6
112812014
8.5
112912014
8.6
1/30/2014
8.8
113112014
7.9
Sending out email re sale process in Regina, Oshawa, Winnipeg and organizing responses.
Emailing C. Wilson revised notice to installers.
Following up with interested parties re bid process for Oshawa, Regina, Winnipeg and
sending sale/bid packages. Discussion with T. Capp regarding B. Hebden's departure from
SHS Edmonton go-fol"\Nard. Discussing various service invoices with S. de VerneuiJ.
Discussing and communicating with the SHS field staff. Following up with interested
liquidators fe information requests.
Communicating with SHS field staff regarding vendor property pickups and procedures.
Following up with L. Suzuki to provide information for liquidation proposal. Processing
various SHS employee expenses for payment. Emailing P. Murphy regarding vacating PRS
staff from SHS Oshawa. Communicating with M. Strong regarding the close-out plan for the
Winnipeg location at the end of the month. Emailing Bell Canada regarding invoices.
Emailing R. Yip re Winnipeg inventory clear out procedures.
Reviewing liquidation proposals. Communicating with and sending interested parties
packages re sale/bid process in Oshawa, Regina. Winnipeg. Emailing and speaking with R.
Yip re access and procedures for liquidators al Sears stores. Coordinating visit to Oshawa
facility with M. Poulin and reviewing offer fe bidfsale process. Speaking with S. Haberstock
and M. Strong re verifying Carrier and ICP inventory at Winnipeg and Regina.
Call with Sears and Alaris re discussion of liquidation proposals received including preparing
for meeting and assembling documents post discussion for Sears. Preparing list of landlords
for B. Harrison. Speaking with M. Strong fe plan to move inventory from Sears PRS
Winnipeg to SHS Winnipeg location. Speaking with S. Haberstock re go forward plan and
inventory issues. Completing, verifying and filing payroll for the week of Jan. 20 - 24.
Working with P. Gupta to determine plan for retaining leases in Oshawa. Regina and
Winnipeg locations.
Working with V. Salzano to fill out listing of customer orders by location and following up.
Speaking with B. Hebden and T. Capp about go fOlWard planning in SHS Edmonton
location. Speaking with C. Jelte re leaving SHS and go forward plan and current install
status. Coordinating property claims for Magic Maintenance in Calgary with M. Arthur and J.
Punt. Speaking with M. Poulin re Kenmore branded products and following up with M.
Arlette. Calling and emaillng head office landlords. Emailing and coordinating access for
landlords per requests.
BRYAN DAVID (CA001277)
113112014
0.4
Update on status from local team.
WEAVER TRACEY (CA002224)
1/912014
6.5
1/1012014
6.0
111312014
6.5
1/1412014
5.6
111512014
4.7
CUstomer and Installer calls. Reconciliations of calls with Centah and e-maiistoG.Prince
Dealing with incoming mail from provincial tax authorities. Following up on payroll.
Responding to enquiries in e-mail box. Working on gathering infonnation for WEPPA control
sheet. Updating WEPPA control sheet for calculations for group termination pay per
province and severance pay owed to employees. Preparing and arranging website updates.
Having bank account changed for receivership. Reconciliation of calls picked by Centah
and update to P. Gupta Letter 10 Sun Life and FSCO regarding Pension Plans.
Checking website. Arranging updates to French website. Reviewing and approving payroll.
E-mails regarding publication for sale process and arranging advertisement. Updating hot
line scripts and Frequently Asked Questions for website update. Working on WEPPA
calculations. E-mails with payroll department of Company. Telephone call with Sun Life.
Further website update. Responding to e-mails in mall box. Creditor calls. Reconciliation of
calls picked up by Centah.
Customer calls. Update to website with frequently asked questions. Calls and e-mails to
Globe & Mail regarding publication for sale of business. Recording hot line messages.
Dealing with customer calls. Picking up messages from hot lines and dealing with them.
Responding to a volume of queries in e-mail box. Dealing with customer calls. E-mails with
insurers. Edits to employee retention letter. Call to payroll department of SHS regarding
WEPPA compliance infonnation. Further website and hot line updates. Approving cheques.
Following up on rent payments. Updating E-Service List on website.
Going through volume of mail and dealing with same. Updating customer call log. Picking
up messages from hot lines and dealing responding. Dealing with employee issues. Dealing
with incoming mail.
Creditor calls. Reconciling calls picked up by Centah and consolidating into central call log
(from Jan. 14 and 15) and e-mails regarding same. Dealing with issues regarding French emails. Dealing with landlord issues. Dealing with employee rehire and termination letters.
Ensuring ROEs and T4s issues for receivership period. Ensuring T4s issued for2013 for the
company's employment period ended Dec. 13. 2013. Replying to e-mail box enquiries.
111612014
5.9
1/17/2014
3.6
Updating website. Telephone call with Office of the Superintendent. Working on WEPPA
control sheets, reconciling wages, commissions, vacation and expenses owed to employee
and calculating WEPPA and S81 amounts owed to the employees. Formatting WEPPA
control sheet. Approving volume of cheques. Calls with landlord for Ottawa location.
Reconciliatiof1 of calls from Centah and updating call log.
Calls with SHS payroll. CaU to Sun Life. Perusing materials from Company regarding
potential S81.6 claim of Sun Life. Update to P. Gupta and M. Arlette. Discussions with
Natalia and e-mails to P. Gupta regarding HST. PST, QST issues post-apPointment.
Returning e-mail enquires from mailbox. Website updates. CaU from Sun Life.
Page20f11
314/2014
SMITH DONALDA (CA007437)
Reconciliation of calls picked up over the weekend. Updating call log and e~mails to P.
Gupta and French team. Arranging payment of insurance premiums. Dealing with landlord
issues. Responding to e~mails in mailbox. Having caUlog updated. Dealing with insurance
claims and call to former insurer. Creating log of claims. Approving cheques.
Dealing with mail. Dealing with e·maiJ enquiries from mail box. CaJi with former employee.
Following up on post·appointment ROEs for receivership period. Approving cheques. Emails regarding Calgary rent. Going over WEPPA compliance with D. Smith. Reconciliation
of calls picked up by Centah and updating call log.
Discussions with D. Smith regarding WEPPA compliance. Creditor and employee enquiries.
Dealing with e~mails sent to mail box. Reconciliation of calls from Centah and updating call
log. Dealing with mail.
Creditor enquiries. Dealing with enquiries to mail box. Discussions regarding WSI8 post
appointment and arranging for all pre-receivership accounts for each province to be closed.
Dealing with incoming mail and trust claims. CaJis with Sun Life and sending them a proof of
claim form regarding S81 claim. Reconciliations of Centah calls and updating call Jog. Calls
and e-mails regarding insurance claims. Reviewing and approving cheques and payroll. Email circulation to installers regarding property to be collected. Arranging website update.
1120/2014
3.8
1/21/2014
3.7
1/22/2014
3.0
1/23/2014
4.1
1124/2014
2.5
112712014
3.7
1/28/2014
3.3
1/29/2014
3.4
113012014
3.5
Reviewing and approving correspondence to various Work Safety boards to close prereceivership accounts. Approving correspondence to Canada Revenue Agency and Ministry
of Finance. Calls and e-mails with the Office of the Superintendent of Bankruptcy. Call with
customer. Long call with JP Morgan Chase Bank. Going through volume of mail. Calls with
customers. E·mails with payroll department SHS regarding T.4s being issued. Website
update. Approving payroll. Updating control log with customer calls picked up by Centah
and reconciling. Responding to e·mail box enquiries.
113112014
5.3
Updates to website. Updates to hot line messages for customers and general line. Update
to Frequently Asked Questions. E-mails with G. Prince and M. Arlette. E-mails to team
dealing with French customer calls. Arranging translation of documents. Calls with Calgary
Office of the Superintendent Various e·mails with C. Filippone. Further website updates.
Dealing with customer enquiries. Dealing with responses to mail box enquiries. Reconciling
calls from Centah and updating customer cal! control log. Letters to WSI6. Letter to
customer. E-mails with SHS staff regarding provincial tax returns. Calls and e-malls
regarding hot lines.
1/21/2014
4.2
112212014
4.6
1/24/2014
1/2712014
5.2
5.2
112812014
5.1
1/2912014
4.2
1/3012014
2.1
Check WEPPAlS.81 schedule against the various excel spreadsheets to ensure merged
properly. Check T. Weaver's formulas, etc. Discuss changes with T. Weaver.
Revise WEPPAlS.81 schedule for corrections to various amounts, termination times,
commissioned reps. Begin inputting into SelVice Canada's database.
Downloading employee information into the Service Canada database for WEPPA.
Downloading employee information into the Service Canada database for the WEPPA
program.
Downloading employee informalion into the SelVice Canada database for the WEPPA
program. Prepare employee letter, proof of claim, WEPPA information sheet. etc. and have
copied for all 650+ employees. Discussions with Service Canada on estate and interim
receivership. Arrange with PwC Montreal to have mailing translated into French for mailing
to Quebec.
Run labels and prepare envelopes for employees' WEPPA mailing. Follow up with A.
Barnard and M. Leong on claim received from D. Attardo at Sedgwick Claims Management.
Discussions with Jennifer, SHS payroll on T4 production and T5s required. Follow up on
forms from Revenue Quebec and Canada Revenue Agency.
Downloading employee information into the SelViee Canada database for the WEPPA
program. Revise message on customers hotline.
Checking mailbox and responding to enquiries. Reconciliation of calls picked up by Centah
and adding to call log. Dealing with mail. Ensuring post appointment ROEs completed, emails with payroll department and filing ROEs. Calls and e-mails with former insurers.
Various e-mails with installers.
File administration. Checking website update. Dealing with mail. Reviewing journal entries.
Updating control log with calls picked up by Centah over the weekend and today and
reconciliations. Dealing with insurance claim issues. E-mails with Sun Life. Responding to email enquiries from the weekend received in the mail box. Reading through Receiver's draft
report and providing comments to M. Arlette. Customer call. Checking HST return for post
appointment and instructions to N. Chtcherbakova. Call regarding insurance claim issues.
Responding to enquiries to mail box and customer complaints. Dealing with incoming mail.
Instructions regarding postings. Reviewing and edits to correspondence to employees
regarding WEPPA compliance and discussions regarding WEPPA compliance. Several
telephone calls with Office of the Superintendent of Bankruptcy. Dealing with customer
calls. Approving cheques. Website update. Updating call log with calls picked up by Centah
and reconciling.
Preparing several website update. Dealing with insurance claims. Telephone calls with the
Office of the Superintendent of Bankruptcy. Further website update (two further updates).
Dealing with customer enquiry. Call with P. Gupta. Dealing with e-mail enquiries to mail box.
Page30f11
3/412014
CAPP fERRY (CA010008)
DEW TODD (CA010416)
WILSON CAMERON (CA017991)
1/31/2014
2.3
Downloading employee information to Service Canada database forWEPPA. Verbal
conversations with Service Canada on use of estate number. Discussions with T. Weaver re
same.
1/912014
1.0
1120/2014
1.0
1122/2014
112812014
1.0
3.5
113112014
3.0
Various customer calis, follow up with payroll, lap tops cell phone returns. Attend at
warehouse to check on progress with staff on site.
Various calis, responding to phone voice mail received, Edmonton SHS office issues with
customers, previous employees, time sheets.
Further work with local customer calls.
Edmonton office staff issues, customer calls and re~directing of same. Inventory at SHS
displays in Sears stores etc.
To SHS Warehouse, meet with B. Hebden and K. Moreira. Review the various tasks they
have undertaken and what may be required going forward. Secure the building and set
alarm.
1/14/2014
1.0
1/30/2014
0.6
1/16/2014
6.0
1/17/2014
7.5
1/20/2014
9.5
1/21/2014
9.4
1/22/2014
9.4
1/23/2014
8.2
1/24/2014
7.5
Discussion with J. Thiem ra moving of inventory from Winnipeg location; call from employee
re cell phone transfer; Emails to J. FitzGerald re interested parties in product and transfer of
cell phone.
Call with former client of SHS re blind being held at SHS; Call with Morgan to identify
product; Email to J. FitzGerald to authorize release.
Attending at Etobicoke location for termination of employees. Meeting with Reliable Lock &
Safe fe changing locks. Various internal meetings re status. Various meetings with SHS
management re WIP. Review of various email correspondence ra WIP. Various phone
calls with SHS management re WI?
Various internal meetings re status. Various meetings with SHS management re WI?
Review of various email correspondence re WI? Various phone calls with SHS
management re WI? On site managing WIP and addressing various issued raised by
OMs/I Ms. Review of WIP status reports for Jan. 15 - 16. making various revisions and
discussing same with SHS Management. Various meetings with SHS management ra
selling partial orders. discussing same with ?wC team.
On site managing WIP. Preparing WI? status report for Jan.1S - 17. Various emails to/from
M. Arlette re F&1. Various emails/calls with R. Yip (Sears) re vendor claims and vacating
Sears stores. Various internal meetings with ?wC team. Review of various emails from
OMsJlMs re WIP status and various issues encountered. Various meetings with SHS
management re WIP issues. Various meetings/emails with SHS accounting staff re
information/analysis required. Meeling with SHS management re drafting memo/process re
seUing partial orders to customers. Making various revisions to bill of sale to facilitate partial
sales of orders. Preparing WIP status report for Jan. 15 - 17. Drafting email to Sears for
WIP update. Various emails toUrom M. Arlette re F&l. Various emails/calls with R. Yip re
vflnrinr r:I:=Iim~ :=Inri v:=Ir.:=!linn SP.:=Iffi ~Inrp.~
On site managing WIP. Preparing WIP status report for Jan. 20. Various emails to/from M.
Arlelle re F&1. Various emails/calls with R. Yip re vendor claims and vacating Sears stores.
Drafting vendor communication ra removing property. Various internal meetings with PwC
team. Review of various emails from OMs/lMs re WIP status and various issues
encountered. Various meetings with SHS management re WIP issues. Various
meetings/emails with SHS accounting staff re information/analysis required. Call with
Magistral re completing F&l WIP and answering questions re process. Marking various
revisions to NAP/Arcor vendor agreement and tailoring for Magistral. Emailing same to
Magistral. Preparing WIP status report for Jan. 20. Various emails/calls with R. Yip re
vendor claims and vacating Sears stores. Drafting vendor communication fe removing
property.
On site managing WIP. Various status meetings with SHS management re same. Various
internal PwC meetings re status and closing locations. Various emails tolfrom installers and
PSPs re amounts owed and licensee agreements. Addressing various installations issues
raised by OMs/lMs and discussing same with PwC team. Planning locations
shutdown/liquidations. Drafting Vendor Property notice, various emails to/from Sears re
same. Review of revised F&I script and customer confirmation agreement prepared by
Arcor/NA? 'Preparing WIP status report for Jan. 20. Various emaits/calls with R. Yip ra
vendor claims and vacating Sears stores. Drafting vendor communication re removing
property. Making various revisions to Vendor communication based on R. Yip comments.
Making various remissions to Vendor Property notice. Various meetings with SHS
management re WIP issues, i.e. addressing installation problems and approving
amendments to pricing/contracts. Meeting with SHS management re adding SFI/PSP
orders for 1100ring. Meeting with SHS management re COCs and cheques held by installers
re work completed prior to receivership. Various internal meetings re same and status.
Making revisions to Vendor Property notice based on R. Yim's comments. Emailing revised
notice to R. ¥1m.
Drafting and review of sale process memo for certain inventory and fixed assets at certain
locations. Call with Magistral fe negotiating terms of letter agreement. Call with
N.A.P.lArcor and SHS management re commencing customer calls and walking through
customer script to be used. Making revisions to vendor property notice. Review of WIP
status reports prepared by SHS management for Jan. 20 - 23. Various meetings with SHS
management to discuss same and prepare reconciliation to January 17 WIP update.
Draftin!:! email to Sears for WIP update.
Page 40f 11
314/2014
FILIPPONE CLAUDIO (CA020658)
DE VERNEUIL SARA (CA027594)
112712014
8.8
Call with Magistral re negotiating terms of letter agreement. Various emails to/from S.
Charron (Magistral) fe same. Call with M. Arlette to discuss Magistral's concerns and
amendments requested to letter agreement. Various discussions with SHS management re
terms in place with Magistral prior to receivership and issues with errors with customer's
orders and how errors will be handled via the letter agreement. Call with Arear and N.A.P.
regarding completion of existing orders and potential order purchase agreement. Call with
M. Arlette to discuss same, making various revisions to customer agreement. drafting notice
letter, drafting email 10 Arcor/N.A.P. re same and clarification on commencement date.
112812014
6.0
1/29/2014
7.0
Drafting email to M. Arlette ra requested amendments to Backstop Agreement re
commencement date of F&I orders and expanding definition of Scheduled Jobs. Various
internal meetings with SHS management re status of WIP and WIP issues encountered.
Various internal meetings with PwC team to discuss issues encountered. Status meeting re
closing of various SHS facilities and plan for sale of assets. Review of various draft
correspondence prepared by J. FitzGerald to Sears, landlords and interested bidders.
Talloring customer notice letlers for Arcor/N.A.P. customers.
Preparing WIP update for the period Jan. 24·28. Drafting email to Sears re same. Various
meetings with SHS management re same. Various emails/cal!s to/from McMillan re
amendment to Backstop Agreement required re F&!. On site managing WIP. Various
meetfngs with SHS re same. Various discussions with PwC team re exit strategy at various
SHS locations. Review of installer invoices for payment for Jan. 31 cheque run. Various
meetings with SHS management ra same and issues noted. Tailoring various customer
notice letters for Arcor and NAP. Meetings with SHS management re F&I process for
tracking status and processing payment. Various emails to/from M"ArleUe re Arcor/NAP.
questions/issues and Magistral pending negotiations.
113012014
4.0
113112014
3.5
11912014
1110/2014
111312014
111412014
1.1
0.3
0.7
1.1
1115/2014
111612014
111712014
112112014
112312014
1124/2014
0.5
0.7
0.6
1.1
0.4
1.1
113012014
113112014
0.5
0.9
11912014
7.4
111012014
7.0
1/1512014
5.0
111712014
2.0
1120/2014
112112014
0.4
1.0
112212014
2.0
On site managing WIP. Various internal meetings re status. Various meetings with SHS
management re WIP and status and addressing customer issues. Various
discussions/emaHs re branches closing and bids from potential purchasers. Review of
liquidation bids. Various internal discussions re same and options for branches. Various
calls with McMillan re amendment to Backstop required re F&I worle Review of finalized
invoices for Jan. 31 cheque run.
Call with NAP/Arcor re order book and status of orders in progress. Call with M. Arlette re
selling order book to NAP/Arcor and Magistral and status of WI? Analysis of Magistral
orders to be sold. Analysis of NAP/Afcor additional orders requested to be done and not
included in SHS WIP. Various discussions with SHS management re same.
Review French translations and return creditor calls.
Review call logs and status with A. Meilleur.
Review French translations.
Coordinate the audit of the hot water tank contracts with A. Meilleur and follow up with
creditor calls.
Review French translations.
Coordinate the audit of the hot water tank contracts.
Review French translations.
Review file and discussion re: audit of contracts and return creditor calls.
Review status of call logs and French translations.
Review audit of the hot water tank contracts performed by Gestion A. Meilleur and report to
P. Gupta.
Update with A Meilleur.
Review French translations and WEPPA in French and caUlogs.
Creditor and employee holline call retrieval and caJi return, dealing with mail redirection
issue, deal with incoming faxes, sort and file returned mail, follow up with two remaining
landlords re: January rent.
Contact Globe & Mail re: sales ad; response to P. Gupta re: demand for repossession of
goods claim received; holline message retrieval and call Jog updates for three other
hoUines; meet with T. Weaver re: ongoing to·do with SHS.
Arrange ror payment of Globe & Mail invoice for sales ad; follow up with Globe & Mail re:
digital tear sheet for sales ad; save docs in BRS power; follow up re: lease claim received
with P. Gupta; call from landlord re: 41 Brockley location and email re: same; phone call and
email to W. Coupland of Triovest, property manager of Calgary location re: setting up
viewings of property; call from Powerstream re: 125 Commerce Valley location and four
utility accounts they handle, email and call to J. FitzGerald re: same.
Hotline cal! retrieval, record messages, return calls, emalls re: Bell accounts, janitorial
account, property claim received.
Hotline call retrieval and updates to caJilogs.
Return calls from installer, creditor, employee call logs, holline call retrieval and recording,
forward January rent invoice for Calgary location, follow up fe: Dec. rent (proof payment not
received).
Hotline call retrieval and log update, update log with emailed requests, updates to property
claim register; follow up with Bell re: post invoices, follow up with Horizon Mechanjcal re:
issuing invoices in PwC's name.
Page50f11
314/2014
250
CHTCHERBAKOVA NATALIA (CA02870B)
1123/2014
2.8
1/24/2014
1/27/2014
5.8
7.3
1/28/2014
6.8
1129/2014
2.0
1/30/2014
1.7
113112014
3.5
1/9/2014
0.9
1/10/2014
3.8
1/13/2014
1.5
1/14/2014
2.1
1/15/2014
0.7
1/16/2014
5.0
1/17/2014
3.0
1/20/2014
1.8
1121/2014
1.8
Hotline call retrieval, updates to logs, call return for three logs, updates to property claim/lien
claim register and send to P. Gupta, speak to J. FitzGerald ra: utilities follow up, email from
landlord for Montreal property fe: unpaid January rent and outstanding utilities bills,
forwarded on to J. FitzGerald for review.
Online WEPPA submissions; holline call retrieval, log updates and return calls.
Hotline call retrieval and record into call logs; return hotfine calls to
installers/employees/credilors; follow up fe: utilities and confirm that account has been set
up in the name of the Receiver, send copy of order 10 Oshawa PUC with request for new
account; WEPPA online submissions and print outs.
WEPPA online submissions, utilities follow up for J. FitzGerald, call from landlord in
Winnipeg re: payment for outstanding weekly rent.
Hotline call retrieval and update call logs, print and update logs wilh email inquiries 10 be
called back, follow up re: outstanding mail items, copy property claim of Beaulieu for P.
Gupta.
Return hottine calls; pick up messages from hotlines and record in logs; follow up with J.
FitzGerald re: vendor out in Halifax who wants to pick up display boards; call from landlord
in Winnipeg re: cheques for outstanding rent and copy of motion record he received; email
from Oshawa landlord re: rent invoice; follow up with Bell insolvency re: account
reconciliation for receivership period charges; complete receivership information forms for
the OSB in Calgary and email same; follow up re: Magic Maintenance property claim and
forward Jetter to J. Punt re: same.
SHS holline issues; follow up with landlords re: Feb. rent; WEPPA issues re: estate number
and emails to OS8; follow up with N. Chtcherbakova re: couriers previously sent for Jan.
rent cheques as some landlords have not yet received; hotline call retrieval and call log
update.
Amend Journal Entries to reflect HST, correspondence with P. Gupta re same, scan
received mail and forward to team for review and direction, process weekly payroll, post to
NV2, prepare letter of direction and schedule of wires, secure signatures.
Review payroll letter, scan and forward to bank for processing, correspondence with bank re
same, print confirmations of completion, forward to J. Tusa for file, verify aJl wires
completed, correspondence with J. Tusa re Source deductions, correspondence with CRA
re Source deductions and payment schedule, update Schedule accordingly, review online
activity, post missing transactions, correspondence with bank re credit entry, reverse
bounced cheque in NV2, correspondence with team re same, scan and forward estate mail
to team for review and direction, prepare schedule or government remittance accounts and
action to be taken.
Print received Source Deductions details and update schedule accordingly, correspondence
with J. Tusa re same, correspondence with J. FitzGerald re outstanding rent, prepare
monthly rent schedule and update, print received invoices for payment and process
disbursements, post to NV2, print posts, prepare and edit scribe batch, prepare cheque
reconciliation, print cheques, secure signatures, photocopy signed cheques, send
payments, process mail received, scan and forward to team for direction.
Generate and forward various NV2 reports to team, review online activity report, review
scan and forward mail to team, Process disbursements, post to NV2, print posts, prepare
and edit scribe batch, prepare cheque reconciliation, print cheques, secure signatures,
photocopy signed cheques, send payments, various internal correspondence with J. Tusa
re WCB accounts, repost payment in NV2, print post, correspondence with J. Tusa re
remittances and related accounts.
Review scan and forward mail to team, forward bank balances to M. Arlette as requested,
correspondence with HSBC re funds sweep and account balances.
Print received invoices and approvals for payment, review HSBC account statements and
cheque payments received, Process disbursements, post to NV2, print posts, prepare and
edit scribe batch, prepare cheque reconciliation, print cheques, secure signatures,
photocopy signed cheques, send payments, various correspondence with RBC fe deposit of
draft, internal correspondence re payroll, review mail scan and forward 10 team.
Internal correspondence ra incoming funds, with HSBC fe same, confirm receipt, post to
NV2, Journal Entries to reselVe funds, process payroll, post to NV2, print post, leUer of
direction to wire funds, with RBC re same, print confirmations of completion, with J. Tusa fe
Source deductions, print backup and update schedule, correspondence with Revenue
Quebec re QST and Source Deductions accounts requested, review received mail and
forward to team, post deposit to NV2, search for draft received as per T. Weaver's request,
photocopy received cheque, post deposit to NV2, print post, prepare deposit for bank run,
bank run to deposit funds.
Print received invoices and approvals for payment, correspondence with J. Tusa re sun life
withdrawal, review December bank account activity re same, Process disbursements, post
to NV2, print posts, prepare cheque reconciliation, print cheques, secure signatures, send
payments, review received mail and invoices, scan and forward to team.
Correspondence with Revenue Quebec re opening new accounts, correspondence with J.
Tusa and L. Tan re remittance accounts, update remittance schedule, various internal
correspondence re incoming funds, and rent payments, update rent schedule, Process
disbursements, post to NV2, print posts, prepare cheque reconciliation, print cheques,
secure signatures, send payments, review mail received.
Page 6 of 11
3/4/2014
25/
BURNETT ANDREW (CA032115)
ARLETTE MICA (CA033411)
Complete QST and source deductions account application and forms, correspondence with
T. Weaver and L. Tran re PST accounts, post deposits to NV2, correspondence with HSBC
re incoming funds and account balances, review scan and forward mail to team for
direction.
Complete paperwork to open new QST and Source deductions accounts with revenue
Quebec, correspondence with J. Tusa re WStB accounts, prepare additional labels for filing
system, CMT Filing, Process disbursements, post to NV2, print posts, prepare cheque
reconciliation. print cheques, secure signatures, send payments, process payroll - verify
against backup, post to Nv2, letter of direction to issue wires, secure signatures, reclass
previous payroll entries based on Provinces for WSIB reporting purposes, letters of direction
to amend from Interim receiver to receiver, secure siQnatures.
Scan payroll request and forward to bank for processing, correspondence with bank fe
same, print confirmations of completion and verify, scan letter of direction to amend name,
forward to bank, post received funds per summary provided, correspondence with P. Gupta
re same, review online activity report and print, update Source deductions summary for
Ontario and Quebec, with J. Tusa re same, review scan and forward mail to team, print and
post received wires, scan and send QST application to Revenue Quebec, correspondence
with Revenue Quebec re same, process stop payment per P. Gupta's reques!.
1/22/2014
2.6
1/23/2014
4.3
1/2412014
2.7
1/27/2014
1.6
1128/2014
3.7
1/29/2014
3.4
Bank run to deposit funds, correspondence with P. Gupta re funds received and
commission breakdown, copy invoice and send to J. FitzGerald, correspondence with eRA
re HST filing codes for RT0001 account and filing period breakdown, correspondence with
J. Tusa ra WSIB Accounts, labels for additional files, letters of direction to all provinces to
dose pre-appointment WSIB and EHT accounts, secure signatures.
113012014
3.1
1/31/2014
6.0
Direction to various provinces to close WSIB pre appointment accounts, correspondence
with CRA to obtain filing codes for J. Tusa to file 2013 T4s for post appointment period,
review scan and forward received mail to team for review and direction, process payroll verify against backup. post to Nv2, letter of direction to issue wires, secure signatures,
correspondence with Revenue Quebec re filing codes and new accounts for QST and
Source Deductions, correspondence with L Tan re BC PST cheque received and QST
filinq.
Scan and forward payroll to bank for processing, print and verify confirmations of
completion, correspondence with CRA and J. Tusa re missing RP0001 remittance for preappointment period, correspondence with P. Gupta re incoming funds, HST breakdown, and
post incoming wires to Nv2, post reserve as requested, cover letters to open WSIB
accounts with all provinces, correspondence with T. Weaver re same, fax requests, review
scan and forward received mail to team for review and direction, correspondence with J.
Tusa re BC Health benefits, correspondence with L. Tran fe PST returns filed.
correspondence with Revenue Quebec re new accounts request. with T. Weaver re same,
with business center tracking courier to landlord, with J. FitzGerald re same, File various
documents with BRS.
1/21/2014
0.8
1/23/2014
0.3
1/912014
5.8
Attendance at court re receivership motion. Work on memo to Sears/Alaris re status of
proceedings and recommendations, and discussions thereon with W. Rostom. Email D.
Westreich fe extension of backstop. Voice mail S. Bomhof fe profitability of orders and other
queries. Comments on cash flow forecast to P. Gupta. Arrange meeting for Jan 10 with
Sears. Call A. Apps re Arcor/NAP. Follow up on J. Boddy request for release. Response
to V. Power re media inquiry. Obtain and email listing of AP by licensee to D. Westreich.
1/10/2014
5.0
1/12/2014
2.0
1/13/2014
6.5
Update and finalize memo for Sears. Meeting with D. Westreich, S. Bomhof, A. Slavens
and W. Rostom re status and next steps planned in receivership, and confirmation of 90forward plans. Email L. DipJock fe sale process. Email fe order status update to Sears.
Update discussion P. Gupta.
Call B. Harrison. Execution of NDA. Review listing of open Arcor orders. Discussion B.
Harrison re Arcor.
Call with A. Apps re Arcor/NAP go forward business, and drafting of agreement fe same.
Call with two parties re interest in go forward business. Meeting at SHS for planning on wind·
down. Review WIP and cash flow forecast, calls with counsel, meeting A. Barnard, email on
order book status to Sears. Various em ails from interested parties in sale process.
Correspondence with CRA re filing periods on RT0001 account, request segregation of pre
and post appointment filing periods, review scan and forward mail to team for review,
correspondence with CRA re filing codes for 2013 T4s, correspondence with J. Tusa fe
same, prepare and file HST returns to date, update HST schedule accordingly.
Correspondence with M. Arlette and P. Gupta re receipt of funds, cheques issued, generate
and forward NV2 reports to P. Gupta as requested, post received funds, prepare label and
resend cheque, print received invoices and approvals for payment, Process disbursements,
post to NV2, print posts, prepare cheque reconciliation, print cheques, secure signatures,
send payments, review scan and forward received mail to team, correspondence with
Manitoba PST re closing and opening aCCQunts, prepare deposit for bank run.
Call with prior client with concerns on calls and claims; connect with T. Weaver to discuss
same; call with another prior client on warranty.
Call with prior customer on claims; message with prior employee on WEPPA claim.
Page7of11
3/4/2014
1/14/2014
6.0
111512014
5.0
111612014
5.0
111712014
5.5
111912014
112012014
2.0
5.5
112112014
5.0
112212014
6.0
112312014
6.0
112412014
5.0
112512014
112612014
3.0
3.0
112712014
5.0
112812014
5.0
112912014
4.0
113012014
5.0
Review of cash flow forecast. draft and send request for funding. Drafting customer
messaging. Various emails re interest in sale process. Follow up with Sears on lack of
payment clearing. Follow up on credit card clearance issues raised.
Follow up on customer queries raised direct to PwC. Update customer communications.
Review of inventory location information for liquidators. Call A Apps on Arear matters. Call
W. Rostom re contingency planning for funding discussions and information for lien claim
process. Execute NDA and follow up with other interested parties. Discussions on exit of
closing Sears locations. Review fixed asset and inventory listings for liquidators and
comments thereon. Phone calls to liquidators. Review amended agreement from
Arcor/NAP. Call with counsel re same. Follow up calls regarding Sears funding with A.
Slavens. Calls and emalls W. Rostom. Work on liauidation alan.
Send liquidator RFP to polentialliquidators. Morning update cal! with team. Cal! A. Apps, F.
Raponi, and S. Eddy re Arear job completion, and follow up regarding form of agreement.
Call with interested party re potential assignment of orders. Exchange with counsel re
customer communication and funding response from Sears and follow up note thereon to
Sears. Order book update email to Sears.
Follow up on customer queries raised direclly to PwC. Call W. Rostom re next steps on
funding and release of trust funds discussions. Discuss edits to Arcor/NAP agreement and
execution of same. Follow up call with potential bidder. Follow up calls/emails from
liquidators. Discussion W. Rostom re message to Sears on trust funds issues. Queries and
email to Sears re media inquiries. Call V. Power.
Drafting of memo for Sears meeting and comments thereon P. Gupta.
Meeting P. and S. Verhoeff re status of proceedings and queries. Discussion with McMillan
re sale process, PSP. core sale, Arcor, and auction plans. Calls with team re status overall
and Hunter Douglas matters. Meeting with Sears to discuss funding request and actions
required. Meeting J. Dunbar re liquidation. Call P. Francoeur from CNTQ re queries
received. Discussions on Arcor agreement and completion of orders. Emails re Magistral.
Follow up with liquidators. Review and edit WIP update email. Execute NDA and follow up
with various interested oarties in sale arocess.
Materials for meeting Sears/Alaris and discussion of Rostom comments on same. Call with
SearsiAlaris re plans for receivership and funding request. Call with McMillan re lien trust
claims process. Review APA. Follow up on Cedar Grove queries. Call with E. Erinc re tax
issues. Follow up on liquidator queries. Call A. Apps re warranty issue. Team update call
and review of issues.
Review asset purchase agreement and comments on same. Call A. Slavens re funding
status and backstop extension, and follow up with B. Harrison re same. Review and
discuss retention request. Afternoon team call. Discussions on Arcor customer confirmation
with counsel. Review and discussion of cash flow with leam. Follow up with liquidators.
Review or asset purchase agreement and discussion E. Castonguay. Discussions
regarding funding with counsel. Review response from Sears. Messages S. Bomhof and A.
Slavens. Discussion B. Harrison. Review of amended cash flow forecast and discussions
P. Gupta. Follow up discussion A. Slavens. Further calis B. Harrison re status of funding.
Follow up discussions and emails regarding funding to be provided by Sears and Alaris.
Discussion W. Rostom. Meeting at company to review ongoing matters with team including
WIP, Arcor, Magistral, order sale, 81.1 claims, property claims, wind-down of operations,
Centah and communications. Finalization of retention agreement. Call F. Raponi re
confirmation agreement and warranty issues on Arcor. Various emaHs regarding sale
process queries and NDA terms. Call. A. Slavens re funding issue.
Update call with liquidator. Call P. Murphy re Sears issues and arranging meeting. Respond
to purchaser queries. Drafting of materials for Monday meeting. Update call with McMillan re
funding, liquidation proposals, sale process and motion to release funds. Update call with
team re cash flow, Centah, Hunter Douglas, shutdown of locations, return of property claim
goods, WIP update and order book for purchasers.
Edits to property proof of claim form and send to counsel. Drafting of court report.
Draft of court report and circulation to counsel. Discussion B. Harrison re report and funding
email. Review updated cash flow forecast. Email to Sears and counsel fe funding
commitment position, updated cash flow forecast, payment for orders, and backstop
agreement. Email to Sears re order book update.
Meeting at Sears regarding transition of rental portfolio, transition of licensees, sale of
orders, warehouse exits, and Centah. Update to customer messaging. Note to Alaris re
separate cash flow forecast request. Follow up on liquidation proposals. Comment on draft
order. Coordinate response to customers contacting PwC directly. Discussion with E.
Castonguay re sale process update. Update call with team re ArcorfNAP, backstop,
Magistral, liquidators and warranty issues, and pre·filing customer payments. Review of
liQuidation proposal received. Edits to APA.
Updates and finalization of court report. Call with H. Rowan·Legg of Alvarez re client interest
in SHS. Initial review of Sears pre·filing payment reconciliation. Calls A. Slavens, B.
Harrison and W. Rostom re relief being sought.
Call W. Rostom and S. Bomhof re reconciliation provided and undertaking required.
Review o(liquidation proposal received. Follow up email S. Bomhof. Email T. Batty re
employee liability calculations. Drafting supplementary court report.
Call with liquidators re proposals. Call with Sears/A/aris re recommendations. Edits to
supplementary court report. Review of further proposal received and call to discuss same.
Follow up discussions with liquidator re final offers. Edits to auction services agreement.
Cal! from M. Clement re media query received. Discuss edits to auction proposal required
from coullsel Brief call A. Apps re order to complete.
3/4/2014
Page 8 0f 11
)53
1/31/2014
5.0
Finalization of court report, and related follow-up. Discussion of 81.1 claims status,
concems raised and actions required. Various discussions on WIP completion. Call with
Centah fe migration of data and wind-up of call center. Further caJi with Centah re
termination of voicemail retrieval. Update caIJ with team.
1/20/2014
0.5
1/23/2014
0.2
Correspond with landlord's solicitor with respect to response to access request.
Correspondence fe: access request follow-up. Receipt and review response and Gorf. with
landlord's soHcitor.
Correspondence with J. FitzGerald re: contact person during absence. Meet with internal
staff fe; calls from SHS customers and refer to hotline.
PRINCE GREG (CA0655B6)
1/10/2014
1/27/2014
1/28/2014
1/29/2014
1/31/2014
0.1
0.7
0.4
0.5
0.6
Discussion with M. Arlette.
Reviewing Third Report. Email comments to M. Arlette.
Meet with M. Arlette to review comments on Third Report.
Review liquidation proposals. Discuss same with M. Arlette.
Review supplement to Third Report. Provide comments to M. Arlette re: same.
caCHE ISABELLE (CA071150)
1/10/2014
1/30/2014
1.3
2.4
0.2
3.6
Translation
Translation
Translation
Translation
1/9/2014
10.0
Attend on-site at SHS. Follow-up on customer inquiry relating to outstanding drapery.
Discussion with V. Salzano regarding outstanding invoices to enter. Correspondence with
Centah regarding PSP leads received to date. Review customer concerns regarding
proceeding with installation during receivership. Review completed orders listing from A
Barnard. Discussion with team regarding next steps after receiving Receivership Order.
Obtain additional details from J. Tusa regarding unionized employees. Calls with various
customers regarding release of inventory. Correspondence with Centah regarding changing
access for particular users. Follow-up with Maxxmar regarding claim. Draft response to
property claim for coffee machines. Review correspondence for 30 day goods claim from
Beaulieu Canada. Review WIP reporting with J. FitzGerald and add update on PSP and F&I
businesses. Review Phase 2 WIP scoping, summarize and send to M. Arlette forreview.
1/10/2014
1.5
1/12/2014
1.5
1/13/2014
9.5
1/14/2014
7.0
Review information provided by S. Zhu regarding TFI Company and Carrier claim. Call with
S. Zhu to discuss same and request missing information. Call with Centah regarding update
in receivership proceedings. Call with customer regarding release of inventory. Call with J.
FitzGerald regarding outstanding issues. Meeling with M. Arlette to obtain update of Sears
meeting and plan for next steps.
Email C. Filippone regarding assistance required for hot water heater sales process. Review
revised FAO's and hotline scripts for customers, employees, contractors and suppliers and
send revisions to T. Weaver. Review correspondence related to locations closing Jan. 31,
2014. Review 30 day goods claims and fo!low·up on additional information required from
suppliers.
Attend on·site at SHS. Discussion with V. Salzano regarding outstanding invoices to enter.
Review correspondence related to fraudulent caller. Review various customer inquiries.
Discussion with M. Arlette regarding outstanding items and next steps. Discussion with S.
Zhu regarding changes required to inventory listing. Review customer call logs and send to
SHS staff for return. Coordinate review of hot water heater business contracts. Review
property daim received for forklift and photocopiers and send to counsel for review.
Request urgent cheque for installer payment. Update cash flow forecast with actuals to
determine fundine need and bridee chanaes for M. ArleUe.
Attend on-site at SHS. Update cash flow forecast based on comments from M. Arlette.
Review customer call logs and send to SHS staff for return. Draft leUer re property claims
received for forklift and copiers and send to T. Weaver for review. Review listing of
completed orders from A. Barnard and discuss outstanding information regarding same.
Discussion with M. Poulin and A. Barnard regarding samples and display inventory at
various Sears and SHS locations. Discussion with J. Tusa regarding employee inquiry re
pension contribution. Discussion with M. P. Stein regarding review of contracts for sales
process. Prepare sample of contract testing to be performed and instructions on same.
Send to C. Filippone for execution. Follow-up with S. Zhu regarding errors in inventory
reporting. Review various customer inquiries. Review returned call log for French calls.
Review listing of inventory provided by Hunter Douglas and compare to customer order
status information. Send information on same to M. Arlette for discussion. Review invoices
for payment and send to CMT for processing. Review customer messaging and send
1/15/2014
12.0
MALETTE STEVEN (CA05236B)
1/13/2014
1/1712014
GUPTA PEARL (CA015872)
of customer documents.
of customer documents.
of update.
of various documents.
.... nrnrnconl'" In
~~
A~b"co
Attend on-site at SHS. Reconcile updated listing of completed orders and determine amount
to reserve for 30 day goods claims and corresponding labour components. Review various
customer inquiries. Update customer messaging and send to Sears for review. Review
various warranty related customer requests from French callers. Discussion with S. Zhu
regarding updates' required to invenlory listing. Review updated fixed assets and inventory
listings and send to M. Arlette. Discussions with A. Bamard regarding WIP reporting.
Discussion with C. Filippone regarding review of rental contracts. Review WIP update and
draft email to Sears regarding same. Review returned customer call backs. Escalate
warranty calls to Sears. Calculate HST impact of completed orders and payments and send
toCMT.
Page90f11
3/4/2014
Attend on-site at SHS. Review WIP reporting with A. Barnard. Send updated reporting to M.
Arlette for review. Review various customer inquiries. Discussion with V. Salzano regarding
review of Hunter Douglas claim and missing information. Discussion with R. Makar
regarding update on PSP's. Update with C. Wilson regarding status of WIP installations,
outstanding items, and next steps. Update completed orders listing and send to M. Arlette
for review.
Attend on-site at SHS. Reconcile WIP reporting with A Barnard. Discussion with CMT
regarding breakdown of taxes on installer invoices. Review various customer inquiries.
Review questions from Sears regarding messaging to customers. Discussion with V.
Salzano regarding outstanding invoices for entering. Finalize schedule of completed orders
and send to Sears. Request A. Barnard to perform analysis on Arcor/NAP orders listing.
Finalize letters for forklift and copier leases and send to lessor. Review invoices for
payment. Review property claim for janitorial equipment. Discussion with M. Poulin
regarding whereabouts of forklift in property claim and need during receivership. Update
ca!'>h flow nmort for actual!'> and send 10 M. Arlette for review.
Reviewed analysis prepared by A. Barnard over Arcor and NAP orders. Revised same and
send to M. Arlette. Revised cash flow forecast variance report based on comments from M.
Arlette. Reviewed discussion document for meeting with Sears and sent comments back to
M. Arlette. Reviewed invoices to investigate for Antex Designs and sent to V. Salzano for
review.
Attend on-site at SHS. Review correspondence related to Hunter Douglas claim for
repossession of goods. Prepare order book analysis for all orders not currently part of
completion plan. Discussion with A. Bamard regarding orders showing with no tender
information in WIP analysis. Review correspondence from T. Weaver related to insurance
documents. Review customer calls received and send to SHS staff for return. Review
various inquiries from customers. Update amounts to reserve for completed orders listing
and send to CMT. Discussion with A Barnard regarding WIP reporting and changes made
from prior schedule.
Attend on-site at SHS. Reconcile difference between cash received and expected for
completed orders from Sears. Review various customer inquiries. Review correspondence
from Sears regarding customer inqu'lries related to hot water heater rental contracts. Review
correspondence related to installer with outstanding orders. Call with Sears and Alaris
regarding funding request. Discuss property claim for sample inventory with C. Wilson.
Review returned call logs and follow-up on certain issues with SHS staff. Escalate calls to
Sears as required. Follow-up with daimants regarding outstanding 'Information required for
30 day goods claims. Update listing of completed orders, including s.81.1 reserve and send
to Sears for payment. Review correspondence related to Cedar Grove claim and requesl
suooortino information from SHS staff.
Attend on-site at SHS. Review analysis prepared by A. Barnard regarding ArcorfNAP orders
and revise based on updated payment information. Discussion with C. Filippone regarding
status of rental contracts review. Correspondence with customer regarding release of
prepaid inventory and coordinate pick up with branch. Investigate customer inquiries for
installation status. Review inventory listing and investigate sale prospects for low inventory
level facilities. Update cash flow forecast for actuals and update forecast for remaining
weeks.
Attend on-site at SHS. Review analysis of Hunter Douglas claim and prepare corresponding
response leiter and supporting schedules. Send same to M. Arlette for revIew. Meeting with
M. Arlette, C. Wilson and J. FitzGerald regarding next steps for Receiver, urgent tasks, tax
issues, WIP reporting, s.81.1 claims received, and sales process for remaining order book.
Review analysis on amounts collected related to Cedar Grove Building Supply materials
and send same to M. Arlette Review calls received on January 20th and send to SHS staff
to retum. Review notes from returned calls and escalate relevant calls to Sears. Respond to
queries forwarded by T. Weaver in relation to customer emails received.
1116/2014
7.0
111712014
9.0
111912014
3.0
112012014
8.0
112112014
8.5
112212014
8.5
112312014
9.5
112412014
8.5
Attend on-site at SHS. Call with Cenlah regarding update in receivership proceedings.
Review inventory in Regina, Oshawa and Winnipeg and segregate based on order status.
Send same to branches to request execution. Update property claim form to release custom
prepaid inventory. Update cash flow forecast for actuals. Correspondence with customer
regarding release of customer. Review invoices for payment. Review various customer
inquiries. Discussion with M. ArleUe regarding status of 30 day goods claims. Follow-up with
claimants regarding outstanding information for 30 day goods claims. Discussion with ICP
regarding information required for their 30 day goodS claim. Send proof of completion for
completed orders to Sears. Review customer call logs and send to SHS staff for return.
Finalize response to HUnter Douglas claim and send. Review teaser and bill of sale
package to sell certain inventory from Winnipeg, Oshawa and Regina.
112512014
2.0
1126/2014
2.0
8.0
Review emails from T. Weaver regarding various customer inquiries received. Send Sears
copies of completion documents for orders completed during the receivership.
Prepare order book analysis and investigate anomalies.
Meeting with M. Arlette regarding order book analysis and information required for meeting
with Sears. Revise order book analysis and finalize for meeting. Attend meeting with Sears.
Conference call with team regarding updates from meeting. Review various
correspondences regarding customer calls and issues. Review SHS biHing. Prepare receipts
and disbursements schedule for Court report. Review inVOices for approval and send to
CMT for processing. Review pre-filing AR details provided by A. Barnard and send back
questions. Review completed customer call lists received from staff and compile escalations
for Sears.
Page 10 of 11
3/412014
112712014
112812014
6.5
Attend on·s1te at SHS. Status discussion and next steps discussion with team. Prepare R&D
for Court report. Finalize cash flow forecast for period ending Jan. 24, 2014 and send to M.
Arlette for Court report. Review email from Sears regarding funding request. Update team
on approach to releasing pre-paid custom inventory. Review pre-receivership AR collections
analysis from A. Barnard. Send letter to Beacon Roofing fe 30 day goods claim. Review
inventory in Regina and Winnipeg and send listing of orders to sel! and orders to release to
M. Poulin. Conference call with lCP and their counsel regarding request for more
information. Contact landlord for office space in Markham and set up call. Review summary
of auctioneer proposal. revise and send to M. Arlette for review. Review various
correspondence between SHS staff and Sears regarding customer inquiries.
112912014
8.0
Attend on-site at SHS. Discussion with auctioneer regarding outstanding questions to
submit bid. Follow-up with Sears regarding outstanding question from auctioneer and call
back auctioneer. Discussion with T. Weaver regarding information required by JP Morgan
Chase. Discussion with CGI regarding office lease in Markham and opportunity for reduced
rent. Discussion with P. Murphy regarding daily call tracker, reporting required for
chargeback requests, data dump from system, and remaining orders not being installed.
Discussion with SHS staff regarding various customer issues. Review claim for 30 day
goods from Carrier and follow-up on final outstanding information. Send letter to Anlex
Designs regarding 30 day goods claim and leave voicemail for J. Sturino regarding same.
Review sample data dump from system and request more information. Ask M. Poulin to
review certain inventory in Oshawa while on-site. Update WIP file for missing customer
information. Review returned customer call logs and escalate to Sears. Review new
1/3012014
11.0
Attend on-site at SHS. Discussion with liquidator regarding their auction proposal.
Discussion with Sears and Alaris regarding the auction proposals received. Review bids for
Oshawa inventory and prepare cost-benefit analysis of keeping Oshawa, Regina and
Winnipeg locations. Discussion with M. Arlette regarding ICP and Carrier 30 day goods
claims. Review auction proposal from Platinum Assets and revised proposal from Century
Services. Update Summary of Offers appendix for Court Report. Review claim from
Beaulieu Canada and send to V. Salzano for further investigation. Review various requests
from Sears and CMT regarding customer inquiries. Revise messaging for customers and
send to T. Weaver for communication update. Discussion with A. Barnard regarding errors
in payment information in WIP analysis. Reconcile completed orders and send to l. Tan to
pull COC's. Review Hunter Douglas claim and gather additional details for Hunter Douglas.
1/3112014
9.5
Attend on-site at SHS. Conference call with Centah regarding timing of call centre activities
and data dump. Discussion with A. Barnard regarding errors in WIP file. Review HVAC
inventory for Edmonton. Review updated FAQ's from T. Weaver. Prepare and send letter to
Magic Maintenance regarding release of cleaning equipment. Review various requests from
Sears regarding customer inquiries. Update register of property claims. Finalize additional
details requested by Hunter Douglas and send to M. Arlette for review. Finalize listing of
completed orders and send to Sears for payment. Review correspondence from landlord
regarding Markham office space. Finalize listing of fully paid and partially paid orders and
send to Sears. Discussion with B. Moran regarding details of claim provided. Prepare
payment information for Arcor/NAP orders. Discussion with M. Arlette regarding s.81.1
claims. Discussion with JP Morgan Chase regarding communication with customers.
FLEMING SEAN (CA00801 0)
1/1012014
111412014
111512014
112012014
112712014
113012014
0.2
0.2
0.1
0.8
0.3
0.2
Discussion with A. Burnet! re: SHS call issue, forward to T. Cappo
Call forwarded from reception from creditor.
Call from creditor in T. Capp's absence.
Return various calls from creditors left last week, direct to PwC website or T. Cappo
Return calls from customers/creditors from previous week; direct to website/call number.
Call with creditor.
THIEM J. UA (CA012292)
111512014
3.0
Correspondence to J. FitzGerald fe moving Winnipeg inventory, correspondence and
telephone call with M. Strong, telephone calfs with SHS customers and correspondence to
notify Toronto team.
KIMEL KAREN (CA016251)
1/912014
0.5
111312014
0.5
Transition/return email correspondence. CaJi with S. Eddy at McMillan re installer
agreement.
Email correspondence with Avanti. Forward various email correspondence for follow up.
Correspondence re Fuzebox account.
11912014
3.5
111312014
111412014
1.5
1.0
1/15/2014
1.5
119/2014
1110/2014
111312014
1116/2014
5.0
1.0
1.0
2.0
749.6
1',.<:lnrn<>r 1'<>11 In"", "' .... ,.1 r1i",trih"IQ I .... I",,,,"", In rot, 1m
DE BOLSTER STEPHEN (CA022963)
NANDA RAJNEESH (CA027760)
TOTAL:
Discussion with J. Tusa fe S.81 claim support. Review of unpaid vacation for S.81 claim.
Review of Dec. 13 pay files and discussion with J. Tusa to recreate.
Review of S.81 backup provided by J. Tusa. Follow up with J. Tusa.
Review of updated Dec. 13 pay/unpaid vacation/expenses owing support. Discussion with
J. Tusa.
Finalized WEPPA claim sheet.
Follow up on IT and systems issues at Markham office. Discussion J. FitzGerald.
Further work on IT matter.
Attend to email issues.
Discussion with J. FitzGerald. Troubleshooting IT issues.
Page
11 of 11
314)2014
Time Details - CF
Client
Job
Show to date
Staff
PEARLSTEIN MADISON (CA020751)
SHS Services Managemenllnc.
Confidential
1/31/2014
Date
1110/2014
Hours
2.0
Memo
Writing newspaper ad and cover email. Organizing newspaper publishing with T.
Weaver.
1/1212014
1/13/2014
3.0
4.5
1/1412014
3.5
Setting up data room.
Changes to 1M per comments received. Following up on questions re: customer contract
1/15/2014
4.5
data correspondence with counsel re: changes to 1M. call with A. Barnard to discuss
annual revenue numbers.
Sending out NDAs to parties responding to newspaper ad. updating contact log.
111612014
1/17/2014
1/21/2014
4.0
4.0
3.5
4.0
1/22/2014
3.5
1/23/2014
4.0
1/2412014
4.0
1/27/2014
2.5
1/28/2014
1.5
1/29/2014
5.5
1/30/2014
1/31/2014
1.0
4.0
1/912014
1/20/2014
1/22/2014
3.0
1/20/2014
CASTONGUAY ERIC (CA023101)
TOTAL:
1.0
1.5
64.5
Writing 1M, data analysis/formatting for 1M.
Sending out NDAs to parties on the buyer list. call wjth P. Murphy to ask clarification
questions on customer contracts data. finalizing 1M draft and sending to E. Castonguay.
Sending out NDAs, updating contact log. Finalizing 1M and setting up data room.
Distributing CIMs and updating contact log.
Sending out NDAs and gathering info from R. Yip/A. Barnard.
Following up with parties that have received NDA but not signed. Sending out additional
NDAs to new parties.
Sending out NDAs, responding to diligence questions, following up with parties that
have not responded.
Working with A. Barnard, R. Yip, E. Castonguay and M. Arlette to address diligence
questions. Email correspondence with interested parties. Updating contact log.
D!scussions with J. Cockbill re: changes to NDAs.
Meeting with M. Arlette to address diligence quesl'lons. Combining all diligence
questions into master spreadsheet and sending to R. Yip/A. Barnard - addressing those
questions for which we already have information. Updating contact log and sending out
NDAs to additional parties.
Addressing diligence questions. DIscussion with E. Castonguay and M. Arlette re: same.
Addressing diligence questions. Discussion with R. Yip, E. Castonguay and M. Arlette
re: same.
Preparing schedules to APA distributing draft APA to all parties that currenUy have
CIM/company information and have not yet dectined. Addressing diligence questions
and related correspondence with M. Arlette and R Yip.
Following up on diligence questions, providing responses as applicable.
Addressing diligence requests; corresponding with R. Yip, A. Barnard, and M. Ar/elte as
required.
Review of CIM and data room materials.
Review and comment on APA.
Discussion of APA and diligence guestions with team.
r
;(57
Expense Detail
Client
Job
PE
* Staff
GUPTA PEARL
WILSON CAMERON
• ARLETTE MICA
SHS Services Management Inc.
45374 SHS Services Management - Receiver
January 9 - 31, 2014
Exp Oesc
Exp. Code Description
16.80
10.61
4.83
154.00
Working lunch with team
Working lunch with team
Food for team
AVIS Car Rental: Rental Period: Jan. 29 31,2014
Per Diems or Meals
Per Diems or Meals
1/16/2014
1/20/2014
1/22/2014
1/30/2014
1/30/2014
1/30/2014
360.16
29.26
65.61
44.79
9.77
35.19
Travel to client site (12 days)
Working lunch with team
Working lunch with team
Working lunch with team
Staff appreciation costs
Staff appreciation costs
Mileage Reimbursement
1/22/2014
1/27/2014
6.36
8.82
Working supper
Late working supper
Per Diems or Meals
Per Diems or Meals
Siaff Code
Exp Date
Exp Ami
CA015872
1/15/2014
1/16/2014
1/16/2014
1/31/2014
CA017991
CA033411
Per Diems or Meals
Car Rentals
Per Diems
Per Diems
Per Diems
Per Diems
Per Diems
or
or
or
or
or
Meals
Meals
Meals
Meals
Meals
746.20
Page 1 of 1
31412014
Invoice
PricewatcrhouscCoopers Inc.
PwCTower
18 York Street, Sllilc 2600
Toronto. ON, Cal!<ld(l MsJ Oll2
Telephone: +14168631133
Facsimile; +14163658215
Pricev·mterhouseCoopers Inc.
Court Appointed Receiver of
SHS Services Management Inc.
18 York Street
PwC Tower, Suite 2600
Toronto Ontario Canada MM OB2
Contact: Mica Arlette
Telephone: +14168145834
Em:li!: mica.ar][email protected],com
Invoice number:
TR134700345
Account number:
60137489
Invoice date:
March 4, 2014
Payment requested by:
March
FOR PROFESSIONAL SERVICES RENDERED by
PricewaterhouseCoopers Inc., as Court Appointed Receiver of SHS Services
Management Inc./Gestion des Selvices SHS Inc. and SHS Services Limited
Partnership ("SHS") for the period Febma!)' 1 to 21, 2014.
Fees
Disbursements
Total fees and disbursements
19.2014
CAD
HST
215,964.00
1,424.86
217,388.86
28,260.55
Tolal due
245,649.41
Remittance information
Electronic: HSBC, 70 York Street, Toronto, OntariO. Canada M5J 1S9
Account name: PricewaterhouseCoopers LLP
Transit no.: 10002:016 Swift code: HKBCCATT CAD account: 064871-001 usn account 064871-070
Email paymentdetails.includinginvoicenumberandamountpaid.to:[email protected].
Cheques payable to: PricewaterhouseCoopers LLP Enclose remittance copy of invoice with payment.
Send to: PWC GAG, PwC Tower, 18 York Street, Suite 2600, Toronto, OntariO, Canada M5J 082
HST registration # 867470486 RTOOOl
PRICEWATERHOUSECOOPERS INC.
COURT APPOINTED RECEIVER OF SHS SERVICES MANAGEMENT INC. ET AL
Time and Disbursements Summary
For the period Februrary 1 to 21,2014
Number
Amount
of Hours
Hourly
Rate
SENIOR VICE PRESIDENT
MARLETTE
G PRINCE
D BRYAN
C FILIPPONE
E CASTONGUAY
40.2
0.3
1.4
9.0
5.5
650
650
650
650
650
26,130.00
195.00
910.00
5,850.00
3,575.00
VICE PRESIDENT
J CARTWRIGHT
S FLEMING
KKIMEL
S MALETTE
ROSUNA
TWEAVER
A BURNETT
0.0
1.3
0.0
0.9
0.0
21.7
0.0
525
525
525
525
525
525
525
0.00
682.50
0.00
472.50
0.00
11,392.50
0.00
5.5
0.0
119.0
0.0
79.0
400
400
400
400
400
400
'2,200.00
0.00
47,600.00
0.00
31,600.00
0.00
32.4
0.0
8,910.00
0.00
0.00
0.00
0.00
0.00
0.00
12,705.00
0.00
3,850.00
$
Staff Member
MANAGER
TCAPP
TDEW
P GUPTA
JTHIEM
CWILSON
RYOUNG
SENIOR ASSOCIATE
M PEARLSTEIN
RNANDA
MBROUWER
D COOMBE
A HUOT
WKWAN
APECHOUSEK
D SMITH
S DE BOLSTER
G PASSI-SHOURIE
46.2
0.0
14.0
275
275
275
275
275
275
275
275
275
275
ASSOCIATE
N CHTCHERBAKOVA
S DE VERNEUIL
J FITZGERALD
CHYAU
49.4
34.7
107.6
83.0
195
195
195
195
9,633.00
6,766.50
20,982.00
16,185.00
3.7
125
462.50
ADMINISTRATOR
ICOCHE
2~O
RTERZOLO
C MCDONALD
H RICE
GDIONNE
SMOORE
CMCKAY
L VIRJI
3.5
4.5
4.0
0.4
9.5
20.5
4.5
701.7
FEES
DISBURSEMENTS
Administration fee not charged.
Other disbursements
FEES AND DISBURSEMENTS:
HST
TOTAL AMOUNT DUE:
125
125
125
125
125
125
125
437.50
562.50
500.00
50.00
1,187.50
2,562.50
562.50
215,964.00
215,964.00
1,424.86
1,424.86
217,388.86
28,260.55
245,649.41
2&1
Time Detail - CAR
Client
Job
Show to date
Staff
WILSON CAMERON (CA017991)
SHS Services Management Inc. 60137489
45374 SHS Services Management - Receiver
2/27/2014
Date
Hours
001
Memo
2/312014
5.0
Various calls with M. Arlette re WIP status reporting and amendment to Backstop
Agreement. Review of draft email to Sears fe amendment to Backstop Agreement
Various Internal status meetings and discussions fa issues encountered in field
with inventory counts. Email to SHS management fa sale or partial orders and
orders where no installer can be located. Email to SHS management fe lack of
RBa license for Montreal and branch and suspension of installs going forward.
2/4/2014
5.5
2/5/2014
1.5
2/6/2014
B.O
2/7/2014
B.5
Various internal status meetings and discussions fa issues encountered In field
with inventory counts. Discussions with SHS management re sale or partial orders
and orders where no installer can be located. Various discussions with team re
Newmarket location and disclaiming lease. Emails to/from Magistral re completing
orders. Various emaHs to from NAP/Arcor ra status. Review of WIP status and
discussions with SHS management re same and completing orders by expiration of
Backstop agreement on Feb. 7. Various meetings with SHS management re
multiple tender Impact on F&I orders. Various meetings with P'NC team re same.
Review of F&I approved orders. Review of various emails to/from Arcor/NAP.
Drafting customer notice letters requested by Arcor/NAP. Meetings with SHS
management re issues/questions raised from F&i customer calls made by
Arcor/NAP.
Various team meetings re status. Various meetings with SHS management re
WIP. Various emaHs to/from SHS re wrp issues. Various em ails to/from PWC
team re inquiries from customers. Various em ails to/from NAP/Areor re F&r issues
and questions from customers. Review of revised approved order for NAP/Arcor to
complete, discussing same with P. Gupta and A Bernard (SHS) re impact of
multiple tenders. Various emails to NAP/Arcor re same. Managing SHS staff and
addressing various issues/questions that come up.
On site managing WIP. Various meetings With SHS management re same and
addressing customer issues. Various internal PWC meetings re status. Review of
NR demand Jetter re contractor overpayment. Various calls/em ails to/from
NAP/Arcor re F&linstaliations. Various meetings with SHS management re Feb. 7
payment to instaliers/PSPs/F&1 installers. Review of reconciliation. Reconciling
WIP status up date for the period Jan. 23 ~ Feb. 4. Various discussions with SHS
manaQement re same.
Various meetings with SHS management re Feb. 7 payment to instalierslPSPslF&1
Installers. Review of reconciliation. Approving payments, coordinating courier for
pickup of same and sending to N. Chtcherbakova. Email to N. Chtcherbakova re
same. Reconciling WiP status report with SHS management. Various discussions
with PWC team re same. Review of WIP underlying data to reconcile. Review of
deposits paid and impact on WIP population to assess profitability. 'Reconciling
WIP status report with SHS management. Various discussions with PWC team re
same. Review of WIP underlying data to reconcile. Review of deposits paid and
impact on WIP population to assess profitability.
219/2014·
2/10/2014
1.5
6.5
Review of Feb. 7 Installer payment supportIng documents.
Various meetings with SHS management re Feb. 7 payment to instalters/PSPs/F&1
installers. Review of reconciliation. Approving payments, coordinating courier for
pickup of same and sending to N. Chtcherbakova. Email to N. Chtcherbakova ra
same. Reconciling WIP status report with SHS management. Various discussions
wjth PING team re same. Review of WIP underlying data to reconcile. Review of
deposits paid and Impact on WIP population to assess profitability. On site
managing WIP, responding to various emaits from customers. Various emaits
to/from NAP/Areor re F&t issues, extending Backstop and amending agreement.
2/11/2014
B.O
2/12/2014
4.5
Reconciling wip status report with SHS management. Various discussions with
PwC team re same. Review of WIP underlying data to reconcile. RevIew of
deposits paid and impact on WIP population to assess profitability. On site
man.aglng WIP, responding to various emaits from customers. Various emalls
to/from NAP/Arcor re F&I issues. extending Backstop and amending agreement.
Reconciling WIP status report.
Finalizing schedules related to Arcor/NAP Order Purchase Agreement and review
of Amending Agreement to the Backstop Agreement. Various caUs with M. Arlette
re same. Various meetings with SHS management re same. Status meeting with
ail SHS staff retained; Meeting with various SHS staff various ra customer issues
and contractor issues.
Page 1 of 11
3/412014
1
1
j
i
Staff
Date
2/13/2014
Hours
5.0
Memo
Reconciling payments made to date to Chauffage Daniel Theriault and Chauffage
Blainvil1e Inc. Various calls to/from N. Chtcherbakova re same and placing stop
payments. Various meetings with J. FitzGerald and SHS staff re installer pre-
appointment over payments and reconciling amounts owed to be used in demand
letters.
2/14/2014
4.0
On site managing WI? Review of Feb. 14 installer payment support and
reconciliation. Arranging courier to office for processing. Emailing reconciliation to
N. Chtcherbakoa re same and wire payment details. Various internal meetings fa
status. Various emails/calls to/from NAP/AreaT fa status and customer issues.
Various emailslcalls to/from N. Chtcherhakova re installer payments payment to A.
Sauer (PSP). Various meetings with SHS management re customer issues. sale of
inventol'j issl!es and vendor property. Call with Sales Associate re vendor property
at residential property and discussing removal options.
BRYAN DAVtD (CA001277)
WEAVER TRACEY (CA002224)
2/18/2014
4.5
2/19/2014
5.0
212012014
6.0
2/21/2014
5.5
2/512014
2/7/2014
2/11/2014
2/12/2014
0.3
213/2014
3.1
0.3
0.4
0.4
Review of Backstop Agreement and Amending Agreement. revising Customer
Confirmation accordingly. Review of draft PSP termination notice letter. Various
emails to/from Sears re Vendor Property being abandoned. Internal status
meeting. Drafting WIP update 2~14-2014. Various internal meetings wlth SHS
management re same. Call With all OMslIMs ra sale of customer inventory.
customer owned inventolY pick up, vendor property and inventorying books and
.
records on site. Various em ails to/from McMillan and M. Arlette re executing
Amending Letter Agreement.
Redacting Order Purchase Agreement for circulation to Magistral. Call with
Arcor/NAP re customer call/complaint, status of Order Purchase Agreement,
revised 'Customer Confirmation letter and execution of Amendment to the Backstop
Agreement. Meeting with SHS management re preparing Schedules for Magistral
Order Purchase Agreement. Review of Arcor/NAP orders completed. discussing
with SHS management re processing.
Various meetings with SHS management ra sale of partial orders and custom
InventolY on hand. Review of customer communication and revis1ng based on
current status of receivership. Various status calls/meetings with PWC team. Call
with all OMs/IMs re sale of partial orders and custom Inventory on hand. Meeting
with SHS management re discounting inventory on hand and sale thereof. Call with
PWC team to discuss same. Review of revised correspondence to OMs/IMs re
same. Review of draft installer payments for 2-21-2014. Various emalls to/from
PING team re status and o/s issues. Various emails/calls to/from NAP/Arcor re
status and customer issues.
Review of installer payments for Feb. 21. Various meetings With SHS management
re same. Reconciling Arcor/NAP payments to agreed upon orders per Letter
Agreement. Various emails to/from NAP/Acror re timing of payments and miSSing
documentation. Verifying Schedules A, Band C for Order Purchase Agreement.
Various internal status meetings. Variou~ correspondence to/from Sears re access
to Inventory. Various emaHs re vendor property. Redacting Magistral Order
Purchase Agreement, discussing same with SHS Management.
Update with local team.
Update with T. Cappo
Update with local team.
Update on local Issues with T. Cappo
Discussions with D. Smith regarding WEPPA compliance and payroll. Discussions
with S. de Verneuil regarding hot lines. Updating file notes and filing. Dealing with
214/2014
4.0
2/5/2014
3.5
21612014
2.8
mail. E-rnails and call with SHS payroll regarding ROEs and T.4s and TAs for
2014 and Instructions regarding mailing to employees. E-mails regarding Sunlife
claim. Responding to e-mail enquiries to mail box. Website updates. Approving
cheques. Brief discussion with M. Arlette.
Several website update to English and French websiles. Dealing with French emails and translations. Creditor call. Conference call with P. Gupta regarding
payroll issues. Dealing with employee related issues. Dealing with customer calls
and responding to e-mail box enquiries. Updating and reconciling call. Reviewing
and approving rent cheques.
Updating and reconciling call logs. Dealing with customer and property claim
Issues. Responding to website mail box enquiries. Website update. Conference call
regard hot lines. Follow up on rent cheques. Second reconciliation of calls picked
up today and updating call log. E-mails 'NIth P. Gupta
Customer calls (fraudulent calls) Following up on payroll. Dealing with incoming
mail. Customer calls. Arranging takeover of hot line calls. Dealing with banking
issues. Employee termination letter. Call with fanner employee. Responding to email enquiries to mail box. Website update.
Page 2 of 11
3/4/2014
-
Z133
Staff
Date
Hours
Memo
2/7/2014
1.6
Preparing notes on responses to a-mail enquiries. Responding to a-mail enquiries
on mail box. Updating and reconciling customer cafllog. Reviewing and approving
2/10/2014
3.0
E·mail with D. Smith. regarding h'and over of e-mail box enquiries. Meeting with S.
de Verneun regarding hand over of updates to call logs. Responding to e-mail on
mailbox and updating and reconciling customer call log. Dealing with customer
calls. Letter to Service Canada regarding WEPPA compliance. Approving volume
payroll payment. Checking website.
of cheques. Making sure post-appointment source deductions paid. Having filter
added to call log for customers to extract calls per day. Dealing with incoming mail.
Following up with Sunlife. Meeting with CMT regarding workload and outstanding
work on SHS. Call with P. Gupta
Dealing with union inqUiry. Responding to e·mail enquiries in mailbox. Filing.
Checking employee retention letters. Approving cheques. E·mails with Sunlife.
Dealing with Mail. Arranging website update. Going through HST, QST and PST
returns for receivership period and instructions to N.C.
Reviewing and approving bank reconciliation for month of Dec. 2013. Dealing with
customer inquiries. Checking e·mail box and dealing with enquiries. Meeting with D.
Smith. Conference call with P. Gupta on status and outstanding issues. Staff
discussions and update to M. Arlette
2/11/2014
2.3
2/12/2014
1.4
TERZOLO ROBERTA (CA003495)
2/512014
3.5
YAU CHUN HIM (CA003954)
2/3/2014
2/4/2014
21512014
216/2014
2/7/2014
2/10/2014
2/11/2014
2/12/2014
2/13/2014
11.0
11.0
10.0
9.5
10.0
9.0
8.5
7.0
7.0
2/412014
0.5
2/6/2014
4.0
2/4/2014
Conference call with P. Gupta, J. FitzGerald and T. Weaver on employee matters.
Gather French package for employee WEPPA/s.81 mailing.
1.8 Merge and run all schedule" As in English and French (for Quebec only). Update
forms with new estate no. Prepare schedule of Quebec employees and their details
for Quebec government and forward as requested.
3.6 Complete download of employee information into Service Canada's database for
WEPPA. Forward new claim received to Adam Barnard and update schedule.
Check bank transactions for receipts and a wire transfer for T. Weaverl? Gupta.
Ready everythIng for mailing of WEPPA packages tomorrow.
5.9
WEP?A mailing for English and French employees.
0.7 " Clean up balance of mailing for employees' WEPPA. Review letter from Service
Canada and discuss options with T. Weaver. Arrange for T4s and T5s to be mailed
to employees.
.2.2
Print month end statements, prepare Dec. bank reconciliation and update
NewsViews. Set up employees' claims reglster for tracking claims for s.81 and
Service Canada subrogation letters. Respond to employee email regarding ols
wages, vacation pay and expenses. Letter and information to Unifor Local 40 for
their members filing of POC by union.
2.2
Update website with revised Service List. Numerous calls from employees
regarding their WEPPA mailing. Set up copies of all SHS fraudulent emaHs in BRS
Power for follow up. Discussions with Service Canada.
3.1
Respond to emaits received on 2/12 and morning of 2/13 and fOl'Nard certain ones
for immediate follow up. Calls from employees.
2.6
Review and log claim received. Update Service Canada's records and mail copy to
employee. Respond to emaHs in the SHS mailbox. Numerous caUs from employees
regarding assistance completing the proof of claim form and information contained
in the WEPPA package.
5.8 Respond to numerous emails in the (No Suggestions) mailbox. Numerous calls
from emp!oyee~ on their package received and how to complete the proof of claim.
Piscussions with Service Canada on tile date the CSB sho'N$ for the receivership.
Review and log claims received, update SeNiee Canada records and mail
cqnfirmation to employees.
MCDONALD CATHERINE (CA006221)
SMITH DONALDA (CA007437)
2/5/2014
2/6/2014
2/7/2014
2/10/2014
2/11/2014
2/12/2014
2/13/2014
2/14/2014
2/18/2014
Tracking HSH calls.
Calls with customers. check inventory levels.
Respond to customer calls.
Respond to customer caUs.
Respond to customer calls.
Respond to customer calls.
Respond to customer calls.
Respond to customer calls.
Respond 10 customer calls.
Respond to customer calls.
Meeting with S. de Verneuil fe Hotline Call Retrieval scope, duration, tasks, charge
information.
SHS Hot line· call retrieval and logged into spreadsheet for late 02105/14 and
02/06/14 to 4:00 p.m.
0.5
Page30f11
3/4/2014
,
taff
Date
2119/2014
Hours
6.2
Memo
Respond to numerous amails in the (No Suggestions) mailbox. Numerous calfs
from employees on their package received and how to complete the proof of claim.
Discussions with Service Canada on the date the OSS shows for the receivership.
Review and log claims received.
2/20/2014
5.7
212112014
5.9
2/4/2014
0.3
2/6/2014
2110/2014
2114/2014
2118/2014
0.2
0.3
0.3
0.2
Return messages left from creditors/customers on Friday, Monday. direct to
website.
Call from creditors.
Return messages from creditors.
Return creditor calls.
Return messages from creditors, direct to website.
PASSI-SHOURIE GEETA (CA008363)
2/7/2014
2/10/2014
2/11/2014
2/18/2014
2/19/2014
3.0
2.5
2.5
2.5
3.5
SHA Services- Logging customer calls.
Logging calls from SHS custom·ers.
Logging calls from SHS customers.
Logging calls for SHS.
Logging Callas for Sears Home Services.
CAPP TERRY (CA010008)
2/11/2014
2.5
2/12/2014
3.0
To SHS Warehouse to meet with the Property Manager. of Credit Management
LLP C. Bourlon, W. Mentenance. Supervisor tour through the facility as required.
Walt on Hunter Douglas representative.
To SHS Edmonton facility meet with Century people to perform an inspection of
assets and inventory. Provide J. Dunbar with a key and alarm code as authorizes
by J. FitzGerald PWC Toronto office.
.
2/2/2014
2.0
2/3/2014
13.0
2/4/2014
9.0
2/5/2014
8.0
FLEMING SEAN (CA008010)
GUPTA PEARL (CA015872)
Respond to numerous emails in the (No Suggestions) mailbox. Numerous calls
from employees on their package received and how to complete the proof of claim.
Discussions with Service Canada on the date the QSB shoW'S for the receivership.
Review and log claims received, update Service Canada database and mail
confirmation to employee as required under the Act.
Rasp'cnd to numerous am ails in the (No Suggestions) mailbox. Numerous cans
"from employees on their package received and how to complete the proof of claim.
Follow up on aSB correction for date of appointment. Review and log claims
received, update Service Canada database and mail confirmation to employee as
required under the Act
Finalize review of Maxxmar and Beaulieu Canada claims. Compile information
required for ICP and Carrier counts and send to J. FitzGerald for follow-up.
Attend on-site at SHS. Discussion with V. Salzano regarding additional information
received from ICP. Walkthrough with D. Yao regarding customer calls. Various
correspondence with Sears and SHS retained staff regarding various customer
inquiries. Review and finalize 81.1 claims for Carrier, lep and TFI. Call1Nith M.
Arlette, W. Rostom and B. Harrison regarding same. Update order book analysis
and send to M. Arlette. Review call logs for returned customer calls and escalate to
Sears.
Attend on-site at SHS. Update cash flow forecast for actuals for the week ended
Jan. 31,2014 and send to M. Arlette for review. Review ICP claim with V. Salzano
and revise supporting schedules and letter. Send listing of Carrier customer
agreements to A. Chan for compilation. Review invoIces for payment Summarize
s.81.1 reserve by supplier and send to M. Arlette. Correspondence with O. Yau
regarding varIous customer inquiries. Review listing of questions from D. Yau and
respond. Draft letter to Lift Capital regarding their proof of claim. Meeting with J.
Tusa regarding payroll process after her departure. Discussion with L. Tan
regarding sales tax update. Review summary of Bell invoices and send to M. Arlette
for review. Review various customer inquiries. Review Arcor/NAP orders and
discuss with C. Wilson and A. Barnard.
Attend on-site at SHS. Discussion with M. Arlette regarding movement of inventory
by Century Services, ICP claim, Carrier claim, rent payments to landlords, payment
to Sears for rent and transition services fee. Call with Century Services regarding
use of laptops at various locations. Call with Centah regarding prospective
purchasers. Discussion with A. Barnard regarding Arcor/NAP orders listing and
changes required. Review customer agreements related to Carrier claim, compile
and send to L. Brzezinski. Finalize ICP update and send to B. Moran. Review
customer call logs and send to A Robinson and D. Yau to return calls. Draft reply
for TFI Company claim. Coordinate payment to Sears for sublease and transition
services fee. Review letter to landlord re disclaim of lease. Update caU ......;th team
reaardina next stees.
Page4af11
3/4/2014
Staff
Date
Hours
Memo
2/6/2014
7.0
Attend on-site at SHS. Discussion with Maxxmar regarding 30 day goods claim.
Discussion with lep regarding 30 day goods claim. Respond to TFI Company
regarding their 30 day goods claim. Review consolidated listing of custom inventory
and prepare analysis offuJly paid items. Send listing to V. Salzana to investigate.
Review various customer inquiries. Discussion with P. Murphy regarding installation
of prepaid custom inventory. Review correspondence from T. Weaver regarding
release for licensees. Prepare listing of goods to segregate from auction for 30 day
goods claims. Discussion with team regarding outstanding issues.
2/712014
9.0
2110/2014
8.0
2/11/2014
9.0
Attend on-site at SHS. Discussion with PWC team regarding status update and next
steps. Discussion with A. Barnard regarding issues in WI? reporting and Arcor/NAP
analysis. Meeting with Century Services regarding logistics and movement of
inventory. Discussion with M. Skair regarding call from fraudulent caUer. Discussion
with M. Arlette and general counsel regarding same. Call with JP Morgan Chass
regarding authorization required on credit card. Reviewdata dump from Centah and
to P. Murphy with my comments. Finalize schedule of 30 day goods Inventory to
segregate and send to Century Services. Finalize listing of prepaid custom
inventory and send to P. Murphy. Discussion with SHS staff regarding customer
calls. Review final draft of letter for Newmarket landlord.
Attend on·site at SHS. Call with Sears and Century Services regarding auction
logistics. Call with Sears regarding transitional services and customer
communications. Review various customer inquiries. Review completed orders 8S
of Feb. 7, 2014 and coordinate COC's, update s.81.1 reserve and coordinate
installer payments. Status update call with M. Arlette. Discussion with V. Salzano
regarding updated list of custom Inventory at branches. DIscussion with C. Wilson
and A. Barnard regarding data required for Arcor/NAP agreement. Review
customer calls lists and send to SHS staff for retum.
Attend on·site at SHS. Follow-up with M. Arlette regarding 30 day goods claimants.
Call with B. Harrison and W. Rostom regarding 30 day goods claims. Review
correspondence related to completing orders for Arcor/NAP. Update completed
orders listing for revised rates from Sears. Review data dump samples from Centah
and request additional information. Correspondence with J. CockbilJ and A. Forest
regarding response to property claim. Review ICP inventory counts from branches
and compare to portion of claim allowed. Review various customer inquiries.
Prepare listing of inventory 10 segregate for Carrier and ICP claims. Summarize
findings from reviewing Carrier claim and send to B. Harrison. Review customer
211212014
9.0
Attend on·site at SHS. Call with T. Weaver to discuss outstanding items and next
steps. Review Oshawa Inventory to release and send to M. Poulin. Call with ICP to
discuss claim and next steps with branded inventory, Provide breakdown of location
of Carrier inventory per claim. Discussion with A. Barnard regarding process for
service requlred·to hot water heater rentals. Further call with Ie? to discuss next
steps regarding their claim and branded inventory. Discussion with A. Chan
regarding updating CMS for orders requiring cancellation. Review draft response
from J. Cockbill regarding property claim and send back comments. Review
correspondence regarding information required for insurance claim. Prepare listing
of ICP branded and non·branded inventory and send to ICP. Follow·up with Sears
regarding funds being held for completed orders. Correspondence With Centah
regarding short payment of invoice. Provide details on employees handling
customer calls to S. Malette. Draft letter to release licensees and send to M. Arlette
for review. Review various warranty related calls and emails and escalate to Sears.
2/13/2014
6.5
Call with N. Martino regarding purchase of certain customer orders. Discussion with
J. FitzGerald regarding movement of inventory from Sears locations. Call with M.
Arlette and S. Malette regarding next steps with fraud issues. Call with Canadian
Tire regarding interest in SHS inventory and orders. CaJl with ICP regarding offer to
purchase Kenmore branded inventory. Call with J. Dunbar regarding issues
surrounding same. Discussion INith A. Barnard regarding customer calls received
related to hot water heater rental issues. Discussion with R. Makar regarding
compiling list of licensees to release. Review custom inventory in Hamilton and
send M. Poulin listing of Items to release. Review various customer calls related to
warranty issues. Review aST return prepared by l. Tan. Review correspondence
regarding deposit received. Prepare summary of individuals with access to caJllogs
('.;'Jlls Rnn f!S('.;'JIRtP. to Sp.Rrs.
,mn timp.
fr::tmp.~.
Page 5 of 11
3/4/2014
Staff
Date
Hours
Memo
2/14/2014
7.5
2/17/2014
0.5
2/18/2014
B.O
2/19/2014
10.0
2/20/2014
3.5
2/21/2014
9.0
FILIPPONE CLAUDIO (CA020658)
2/312014
2/5/2014
2/10/2014
2/11/2014
2/12/2014
2/13/2014
211712014
2/19/2014
1.5
1.0
1.4
0.9
1.1
0.7
1.3
1.1
Review status of calls and inventory count With A. Meilleur.
Review French translations.
Review French translations and status of inventory procedures.
Inventory and call log status.
Update status of file with A. Meilleur.
Review French translation.
Return French creditors calls re: WEPPA.
Return phone messages for WEPPA in French and review status of file With A.
Meilleur.
RICE HELEN (CA024674)
2/412014
4.0
listening to voice mails on the SHS holline and entering customer complaints into
Logsheet for S.J. de Vemeuil and T. Weaver.
DIONNE GUY (CA026595)
2/20/2014
0.4
Respond to two employees with their proof of claim and the WEPPA (R. Baribeau
and Y. Bernard), email toO. Smith to receive documents to help the employees.
MOORE SHAWNA (CA026991)
214/2014
2/18/2014
2/19/2014
4.5
1.0
4.0
Retrleving messages from SHS hotline.
Prepping the mailing for the Licensee Termination Agreements.
Mailing Licensee Termination Agreements.
Attend on-site at SHS. Call with tCP regarding settlement of 30 day goods claim.
Discussion with R. Makar regarding listing of licensees to receive termination letter.
Review sample licensee agreements with R. Makar. Review lCP Inventory and
trace to invoices to determine if branded or non-branded.
Review various customer·calls related to warranty issues. Review various customer
calls related to hot water heater rentals from A. Barnard. Review inventory listing
and segregate lep inventory. Update termination letter to licensees and send to M.
Arlette for final review. Finalize listing of prepaid inventory to release to customers
and draft email to send to branches.
Call with Montreal agents regarding inventory release process. Respond to email
from L. Horvath regarding questions on inventory release process.
Attend on-site at SHS. Call with M. Arlette and P. Murphy regarding next steps with
call centre. documentation at SHS. facilities. and data dump. Call with Century
Services regarding auction services agreement. Discussion with Centah regarding
data dump and next steps after call centre shutdown. Review invoices for payment.
Review various customer inquiries regarding release of inventory. Review final data
dump sample and coordinate data dump with Centah. Review completed orders up
to Feb. 14, 2014 and finalize schedule to request payment from Sears. Coordinate
mailing of licensee termination letters. Revise ICP inventory to release listing.
Attend on-site at SHS. Discussion with M. Skair regarding her reSignation. Review
varIous insurance claims for past installations. Review various correspondence
related to Q.Istomers with hot water tank rental issues. Correspondence with R. Yip
regarding process to release custom inventory. Update customer communlcati-on
for pending orders and send to M. Arlette for review. Review various customer
inquiries regarding product release and warranty Issues. Prepare additional details
to send to Hunter Douglas regarding orders for sale. Correspondence with Century
regarding process for removing custom inventory and 30 day goods inventory to
segregate. Update inventory to be sold and released and send to J. FitzGerald to
disr:lIss with hr::lnr:hAS.
Discussion with Ontario Power Authority regarding rebates being requested by
customers. Discussion with A. Barnard regarding treatment of insurance claims and
review of Sears reconciliation. Discussion with C. Wilson and J, FitzGerald
regarding outstanding items. Coordinate data dump and transfer with PWC
Forensics and Centah. Call with Century regarding movement of inventory and 30
day goods. Discussion with M. Arlette regarding 30 day goods inventory to
segregate and confirmation email to him regarding same. Correspondence with N.
Chtcherbakova regarding various deposits and postings. Review schedule of
installer payments for this week.
Attend on-site at SHS. Review various cuslomer inquiries related to outstand~ng
orders. Review hotline script update and send to M. Arlette for final review. Followup with Sears regarding remittance of remaining Jan. hot water heater rental
receipts. FOl'N8.rd OPA rebate questions to the OPA. Coordinate data download by
Sears. Review NewsViews cash postings and provide updates to N.
Chtcherbakova. Update cash flow forecast with actuals to Feb. 14.2014 and send
to M. Arlette for review. Discussion with Centah regarding activity after call centre
shut do'NTl. Finalize hotline script and send to S. de Verneuil for update. Escalate
warranty related customer calls to Sears. Review various correspondence related
to Carrier logo issue. Update Dec. hot water heater rental file for summary of sales,
rlf!rlllr:linn!'; ::Inri t~xp.!'; hv nrnvinr.p.
Page6of11
3/4/2014
267
staff
DE VERNEUIL SARA (CA027594)
Date
Hours
Memo
2/4/2014
2/5/2014
2/6/2014
1.0
3.5
4.0
Meeting with IFS staff that will be assisting with hotJine call retrieval.
Call with J. FitzGerald fe: landlords. hotiine call returns.
WEPPA online submissions, retum creditor calls; call with tFS staff In Edmonton
who will be assisting us with retrieval 'Of hotline calls going forward.
2/7/2014
2/10/2014
7.5
WEPPA mailing.
4.0
Update call logs with received calls; re!urn calls from creditor/employee/installer
Unes; update customer log with em ails received; review call log reconciliation
process with T. Weaver.
2/11/2014
1.3
Follow up with weekly renl invoices; fallow up on certain utility company invoices;
holline call log reconciliation and update with emails to be called back; em ails to
2/12/2014
1.7
2/13/2014
1.8
2/14/2014
1.4
2/18/2014
1.7
2/19/2014
1.8
2/3/2014
4.0
2/4/2014
5.2
2/5/2014
1.8
21712014
5.9
creditors.
CHTCHERBAKOVA NATALIA
(CA028708)
Follow up ra: Bell email for accounts to be continued; homne call retrieval and
update call logs, update call log with emails received as well, return calls for three
other hotlines (creditor, employee and installer).
Hotline calls from employees re: WEP?A and questions on filling out the proof of
claim form and applying online; updates to customer call log and update customer
log with emails received; complete caH log reconciliation and send to P. Gupta.
Hotline message retrieval and call log update x 3, return calls, update customer log
with em ails received, send log to P. Gupta; prepare listing of all individuals who
have had access to the call logs for P. Gupta.
Contact the aSB re: updating their filillQ date - provide a copy of the Court order
showing date of the receivership, call from former employee ra: WEPPA and
pension questions; follow up email to SHARP re: copiers; email to P. Gupta re:
email from TAG with respect to media provided pre and possibly past receivership;
update holline call log with em ails, complete call log reconciliation and forward to P.
Gupta with calls from IFS staff, update rec folder for T. Weaver.
Employee holline call retrieval and update call log; update customer call log with
IFS staff log and emails received to be added to call log and complete
reconciliation and send to P. Gupta; foUow up re: outstanding rent cheque for
Hamilton.
Correspondence with C. Wilson ra payment of vendor invoices, reprint schedule of
invoices for payment, verify backup provided against schedule, process
disbursements, post to NV2, print posts, prepare cheque reconciliation, print
cheques, secure signatures, photocopy backup to send with payments to vendors,
send payments, review scan and forward mail to team for direction, review account
activity for incoming funds, correspondence with M. Arlette re same, follow up with
Revenue Quebec re accounts request.
Adjust NV2 entries for taxes on legal fees, print invoices. backup and approvals for
payment, correspondence with Manitoba RST re new account opened,
correspondence with HSBC and RBe re Incoming funds, correspondence with P.
Gupta and M. Arlette re same, Correspondence with WSIB MB re new account
requested. correspondence with Revenue Quebec ra naw QST and RST accounts
and request online filing code to file RL1, update remittance schedule accordingly,
review update and prepare ON and ac source deductions. forward for review and
approval. review OSB outstanding fees to be filed, print statement. correspondence
with J. Tusa re provincial payroll amounts, process disbursements, post to NV2,
print posts, prepare cheque reconciliation, prepare RA 1, print cheques, secure
sianatures. send oavments.
Photocopy received cheque, post deposit to NV2, print post, prepare deposit for
bank run, bank run to deposit funds. review online account activity report, post
missing transactions to NV2, correspondence with RBC re unknown wire,
correspondence with M. Arlette ra incoming funds and HST implications,
correspondence with P. Gupta re issued payments, verify cashed disbursements,
correspondence with P. Gupta re wire request and account particulars provided,
print request and backup, prepare letter of direction to transfer funds, secure
signatures, scan and forward to bank for processing, correspondence with RBC re
delayed wire.
Various internal correspondence re banking matters, confirm and print outgoing
wires, Print and verify accuracy of received payroll. prepare letter of direction and
schedule to wire payroll, post to NV2. print post, secure signatures, scan and
forward to bank for processing, correspondence with bank re same. print
confirmations of completion, file. correspondence with RBC Global re missed
payment. resolve matter, correspondence with J. Tusa re provincial gross wage
totals, correspondence with S. Moffat rerent paid, scan and forward copy of
payment re same, process received mail, Process disbursements, post to NV2,
print posts, prepare cheque reconciliation. print cheques, secure signatures, send
payments.
Page7of11
3/4/2014
Staff
Date
Hours
2/10/2014
5.5
2/11/2014
2.3
2/1212014
4.1
2/13/2014
3.9
2/14/2014
5.5
2/18/2014
1.0
2/19/2014
3.3
2/20/2014
2/21/2014
1.2
5.7
Memo
Bank run to deposit funds, various internal correspondence re installer and other
payments to be made, print received invoices and approvals for payments,
photocopy installer summaries for payment backup, prepare labels,
correspondence with C. Wilson fe deposit, print backup, post to NV2. check online
activity fe incoming wire, correspondence with AB, MB and SK WeB regarding
2013 and 2014 wage totals and estimates, correspondence with MB PST re tax
returns, prepare HST return for review. scan and fOJWard mail to team for review,
review QST documents received. send out approved payments, correspondence
with J. FitzGerald re tax breakdown and summaries of payments, Process
disbursements. post to NV2, print posts, prepare cheque reconciliation, print
cheaues. secure sicnatures. send oavments.
Bank run to pay Source Deductions, correspondence with J. FitzGerald re
summaries for Bell payments, pont summaries, send out payments, Print received
invoices for payment, correspondence with team re unknown deposits made,
correspondence with bank re same, correspondence with RBG Global Investments
re unprocessed payment, review rent payment schedule. correspondence with
team re same, Process disbursements, post to NV2, print posts, prepare cheque
reconciliation, print cheques. secure signatures, send payments, correspondence
with MB PST re Dec. and Jan. returns.
Print invoices and approvals for payment, update rent schedule, process
disbursements, post to NV2, print posts, prepare cheque reconciliation. print
cneques, secure signatures, prepare couriers and send payments. prepare HST
return to date and process cheque payment for same, prepare Quebec Source
deductions to date and prepare cheque payment for same. prepare and file QST
returns for Dec. and Jan. on pre-appointment account as well as Dec. post
appointment account. prepare WeB BC summary and return for 2013 for review
and approval. correspondence wilh MB PST re return for Jan. 2014. obtain form
online. prepare return. courier mail correspondence to site. correspondence with P.
Guota re sloo oavment. orocess and oost stoo oavment.
Bank run to pay Quebec Source Deductions, correspondence with C. Wilson re
expenses. installer fees paid and stop payments, process stop payment request.
correspondence with team re Invoices to be paid, correspondence with Ceridian re
online account setup and reports access. correspondence with J. Tusa and L. Tan
re eRA mail received on voided payment. Correspondence with L. Tan re pre·
appointment final tax returns and filing codes. obtain filing codes for post
appointment periods. file company returns post Receivership to date. review online
activity report. correspondence with M. Arlette re funds received, photocopy
received cheque. post deposit to NV2, print post. prepare deposit for bank run.
internal correspondence re NV2 reports, post incoming funds, review cheques held
for requested draft. correspondence with P. Gupta re same, Print and verify
accuracy of received payroll, prepare letter of direction and schedule to wire payroll.
post to NV2. print post, secure signatures. correspondence with team re nature of
f .......... ,,, ...,,1 ................ "'............ <'~1 ....................... 1....... 1..
Bank run to deposit funds, scan and forward payroll to bank for processing,
correspondence with bank re same, print confirmations of completion, file, Print
received invoices and approvals for payment, process disbursements. post to NV2.
print posts, prepare cheque reconciliation, print cheques, secure signatures.
correspondence with C. Wilson fe payments made. review account activity for
incoming funds, print and post received wire to NV2. correspondence with team fe
same.
Internal correspondence re incoming funds. review account activity report, print and
post incoming wires. prepare letter of direction to transfer funds to hold in Trust.
secure signatures.
Internal correspondence re deposits. correspondence with bank re deposits and
returned items. print supporting backup, scan deposit backup to P. Gupta. scan
and forward transfer request to bank for processing. print confirmation of
completions, Process disbursements, post to NV2. print posts, prepare cheque
reconciliation, print cheques, secure signatures, send payments.
Correspondence with P. Gupta re cheques received, print supporting documents.
Print and verify accuracy of received payroll. prepare letter of direction and
schedule to wire payroll. post to NV2, print post. secure Signatures. scan and
forward to bank for processing. correspondence with bank re same, print
confirmations of completion. file. correspondence with P. Gupta re receipt of wire,
tax breakdown and account activity report, print received invoices and approvals for
payment, correspondence with P. Gupta re receiver certificate amounts received.
scan received Payroll related CRA correspondence and forward to J. Tusa with
inquiries, review and update remittance accounts information. with various
provinces re requested WeB and PST accounts still unopened, prepare QST return
and with P. Guota re backuo information for same.
Page Bof 11
3/4/2014
,.
Staff
FITZGERALD JAMES (CA03021 0)
Date
Hours
2/3/2014
8.8
2/412014
9.1
21512014
8.9
2/6/2014
7.0
2/7/2014
7.5
2/10/2014
7.6
2/11/2014
7.0
2112/2014
7.5
2/13/2014
7.7
2/14/2014
2/18/2014
7.5
7.8
Memo
Conference call with Century and PWC re liquidation planning. Coordinating Sears
visits with R. Yip and J. Dunbar (phone cans and amails). Phoning and emailing aU
SHS branches for status and issues ra Carrier and fep inventory assessments.
Meeting with C. Fernandes to address various IT Issues at head office. Working
with V. Salzano to complete consolidated custom inventory.
Discussing/coordinating property claims with M. Arthur. Ongoing engagement
administration.
Drafting notice for lease resolution, updating and sending to P. Gupta for review.
Emailing Bell Insolvency group ra conference lines and fonowing up with C.
Fernandes. Discussing Installer overpayments with C. Wilson, Coordinating the
pickup of Mentenance equipment from SHS Calgary. Phoning and em ailing the
SHS field staff ra status of Carrier and IC? inventory count requests. Emai/ing K.
Votz re Vancouver lease. Verifying rent payment for Feb. and forwarding to CMT for
approval. Coordinating Sears site visits with R. Yip and J. Dunbar. Ongoing
engagement administration.
Speaking with W. Thompson ra pictures for SHS Ottawa and liquidator logistics.
Coordinating Century Services site visits with SHS staff in Vancouver. Drafting
demand notice for Installer overpayment and discussing language with M. Arlette
and C. Wilson. Speaking with and coordinating access to SHS computers with C.
Fernandes and R. Pereira. Assembling listing of SHS employees and Montreal
assets for Century. Following up on order status for T. Cappo ,Speaking with
Reliance Protectton re updating account and emergency contacts for all SHS
facilities. Onqoinq enqaqement administration.
Coordinating site visits 'Nith Edmonton and Calgary SHS locations. Speaking with
R. Yip ra contact Information and coordinating logistics for Sears locations re
Century Services. SpeakIng with R. Pereira and C. Fernandes ra IT needs at SHS
branches. Preparing. reviewing and sending payroll for the period of Jan. 27 to 31.
Communicating with Bell Canada re service Interruptions in Montreal. Reviewing
auction services agreement for compliance with proposed liquidation advertising.
P'NC team update call with M. Arlette. P. Gupta. C. Wilson. Reviewing, reconciling
and speaking with Bell Canada re SHS services and billing needs. Meeting Century
services - J. Dunbar, S. Dunbar, R. Pereira at head office and discussing
liquidation plans. Communicating with the field re administration. Revising final
copy of lease resiliation notice and submitting to R. Ayotte. Reviewing proposed list
of inventory pickups with Century and emaillng R. Yip and revising per discussions.
Payroll planning with J. Tusa.
Call with Sears. Century Services, PV\IC re liquidation/logistics planning. Meeting
with new retained employees (M. Yaghoubian and P. Joshi) and
coordinating/issuing contacts. Speaking 'Nith Triovest re Calgary property. Revising
and sending inventory listing to Sears. Speaking with M. Poulin re liquidators at the
Cambridge location. Ongoing engagement administration.
Speaking with S. de Vemeuil re invoices and rent for SHS warehouses and
following up with 8ell ra same. Reviewing, reconciling and sending weekly payroll
for week of Feb. 3 to 7. Following up with SHS staff re Carrier and lep counts
fotiowing up with Century Services re same, Speaking with SHS field staff re
installation issues and following up. Ongoing engagement and staff administration.
Speaking and emailing J. Tusa regarding ongoing, part time arrangements.
Emailing and reviewing Bell invoIces, Speaking with T. Capp re Century visit to
SHS Edmonton. Coordinating the inventory of Sears owned laptops at various SHS
branches. Reviewing auction agreement. Coordinating with Sears and Century re
the removal of inventory from Sears DC in Calgary. Coordinating pick up of vendor
property with S. de Vemeuil and R. Serrette.
Revie'Ning installer payments and following up with A. Barnard and V, Sa!zano.
Speaking with R. Yip re inventory removal process from Sears DCs and revising
inventory lists sent to team. Reviewing inventory for release at the branch and
following up with M. Arthur. Investigating SICAS lines with R. Makar. Coordinating
access to facilities with M. Poulin and Century servicas.
Speaking with R. Yip ra consolidating and moving inventory out of the Sears DCs.
Speaking with landlords for various SHS warehouses ra timeiines and following up
with Century ra same. Speaking with B. Moore re Reliance monitoring. Speaking
with I. Corbeil ra planning for next week with Gestion Andre Meilleur Inc. Speaking
with C. Fernades re SHS IT issues. Sending out communication to SHS field re
release of prepaid inventory process and planning.
Responding to staff questions on proof of claim processes, WEPPA, and slaff
schedules. Conference call with field staff regarding sale and release of inventory to
customers. Speaking with reps from Bell Canada re invoices. Speaking with S.
Dunbar re access to SHS facilities. Reviewing release letters to licensees.
Reviewing SICAS phone Jines and emaWng P. Murphy re sama. Drafting FAQ for
inventory release and sale process for field staff.
Page90f11
3/4/2014
i
"
~
!l
1'I
~
~
~j~
J
270
=
taff
Date
2/19/2014
Hours
6.0
Memo
Reviewing and reconciling Feb. 10 - 14 payroll with J. Tusa. Reviewing and
responding to R. Yips email ra Century's removal of assets and inventory.
Preparing termination letter for M. Skair. Emailing S. Dunbar and J. Dunbar ra
. issues and planning for asset pickups from Sears stores. Reviewing and providing
feedback ra R. Yip's communication to Sears facilities. Speaking with R. Yip re
same. Following up on employee expenses and mailings with N. Chtcherbakova.
MCKAY CORINNE (CA032569)
ARLETTE MICA (CA033411)
2/20/2014
7.7
2/21/2014
7.5
2/6/2014
2/7/2014
0.3
1.0
2/9/2014
2110/2014
2/11/2014
1.0
0.2
1.5
2/12/2014
3.6
2/13/2014
2.1
2/14/2014
4.4
2/1812014
5.2
2/20/2014
1.2
2/2/2014
2.0
2/3/2014
5.0
2/4/2014
3.0
2/5/2014
1.5
2/6/2014
2.0
2/712014
3.0
2110/2014
3.2
2/11/2014
3.7
Team update call.
Preparing for and hosting national call ra release and sale of custom inventory
update. Call with S. Dunbar, J. Dunbar, and P. Gupta ra 81.1 inventory located in
SHS branches and general planning. Following up with Fengate re SHS Hamilton
lease. Emailing and speaking with field staff re inventolY release and sale issues,
concerns and questions. Meeting with M. Poulin, A. Barnard, C. Wilson re inventory
sale process and drafting instructional email re same.
Speaking with D. Meilleur reo inventory sale and release In Montreal. Emailing D.
Smith re T2200s. Reviewing and following up on various invoices and SHS
payables. Answering various emaHs and phone calls from field staff ra inventory
release and sale to customers. Engagement administration including staff
schedules, following up on expense claims and address changes. Reviewing and
following up on demand notices with V. Salzano.
Conference call with S. de Vemeuil and Nina Jiminez re: Hotline calls.
Meet with G. Passi~ShOurie to discuss Hotline calls; listen to voicemail and enter
into spreadsheet; email to Toronto.
Usten to voicemails from the weekend and enter into spreadsheet.
Send email to Toronto re: weekend calls.
Listen to voicemails and commence inputting into call log spreadsheet; send email
to Toronto.
listen to voicemails and commence inputting into call log spreadsheet; send email
to Toronto.
Listen to voicemails and commence inputting into call1og spreadsheet; send email
to Toronto.
Listen to voicemails and commence inputting into call log spreadsheet; send emaits
to Toronto.
.
listen to voicemails and commence inputting into call log spreadsheet; send email
to Toronto.
Listen to voicemails and commence inputting into call log spreadsheet; send email
to Toronto; meet with Lalla Vir]i to go through call log for her for Friday, Feb. 21.
Review 30 day goods claims. Review backstop agreement amendment and draft
covering email to Sears re same.
Discussions B. Harrison re form of court order and S. 81.1 claims. Call with team re
WIP, order book analysis. Email to Peak re order book. Call A. Apps re Arcor
orders. Further call with McMillan ra materials. Review of final s. 81.1 notices.
Finalization of supplementary report.
Discussions B. Harrison re 81.1 claims and landlords. Preparatory court call with
McMillan. Attendance at court. Call with CentulY re liquidation process. Email
Peak re potential order book purchase. Discussion on order purchase agreement
with Arcor. Email Centah re calls to customers. File administration.
Review of materials for responses to 81.1 claimants. Various discussions
regarding debranding of inventory. Review of materials provided from Sears for
sales process. File administration.
Call with Slavens and Bomhof re debranding issue. Call with ICP re 81.1 claim
resolution. Call with P. Murphy re open Issues.
Initial review of Sears AR reconciliation. Emails to Sears ra extension of backstop.
Discussions on sale process Info required with Sears, and related exchange on
transition services to be provided. Discussion with bidder. Discussions with
McMillan re delay in sale process.
File administration. Call with Century re status of liquidation. Edits to amendment
to backstop agreement. Call with Sears and Century re liquidation process.
Further review and discussion of Sears AR reconciliation. Call with McMillan
thereon. Call With Sears re customer contact inquiries. Edits to Sears customer
communications. Edits to backstop agreement and email to McMillan to discuss.
Discussion of Carrier settlement offer.
Email to Sears ra Arcor pre~backstop orders. Review and comment on position on
store fixtures. Review and comment on request for payment of completed jobs to
Sears. Review of information request responses from Sears for sale process.
Emails with counsel for Arcor re order agreement. Discussion of Carrier 81.1 claim
with counsel. Review modified amending agreement for baCKstop and discussion
with team. Email Sears re ooerational matters.
Page10of11
3/4/2014
211
Staff
Date
2/12/2014
Hours
3.5
Memo
Review 81.1 claims status with team and McMillan. Discussion with potential rental
portfolio purchaser. Call with Century fe liquidation process. Call with ICP re claim
decision. Review of auction agreement and comments thereon to McMillan.
Exchanges re order purchase agreement with Arear. Review customer
confirmation letter and comments thereon. Email to Centah fe investigation.
Review and edit release letter to licensees. File administration.
2/13/2014
1.8
Calls with McMillan and ICP fe settlement of 81.1 claim. Call with Canadian Tire fe
potential interest in order book. Discussion with Sears on affidavit for sale process.
Further call with McMillan re operational issue. Call with Slavens re ICP.
2/14/2014
2.5
Update call with Century. Call1CP to settle 81.1 claim and em ails thereon. Update
call with team. Call with bidder re issues on purchase and sale agreement. Review
of offers received. Issuance of borrowing certificate for BeA payment. Finalization
and execution of amending agreement. Email to Torys re inventory list of SHS for
debranding queries.
Response to ICP on 81.1 settlement offer. Email J. Gross re order book. Review
advertising for Century. Email McMillan re 81.1 settlement.
Brief call S. Bomhof re branded inventory. Discussion B. Harrison re status of
various matters including sale process and applications required. Call J. Dunbar re
liquidation process. Update note to lenders. Various discussions and emaHs
regarding auction services agreement including calls P. Taylor and B. Harrison.
Call with party re potential interest in orders. Review and comment on draft auction
services agreement. Various discussions with W. Rostom re same. Further emaHs
S. Bomhof and others re branded inventory. Review and comment on customer
confirmation letter. Discuss information provided by licensees for accounting.
2/17/2014
1.0
2/18/2014
3.5
2/19/2014
3.5
2/21/2014
1.0
Calls with Century regarding inventory liquidation and promotions. Review and edit
scripts for holline update.
VIRJI LAlLA (CA035523)
2/21/2014
4.5
Review of voicemail box for SHS email to T. Weaver.
MALETTE STEVEN (CA052368)
2/11/2014
2/14/2014
2/19/2014
0.3
0.2
0.2
2/20/2014
0.2
Receipt and review correspondence re: file matters. TIM to M. Arlette.
Correspondence re: date for meeting.
Receipt and review correspondence from Alarm company for SHS Ottawa location.
Correspondence with J. FitzGerald re: response.
Correspondence from P. Gupta re: transfer' of files securely. Correspondence with
P. Vakol.
PRINCE GREG (CA065586)
2/312014
0.3
Emails to and from M. Arlette re Carrier's S 81.1 claim and materials filed by its
counsel.
caCHE ISABELLE (CA071150)
2/3/2014
2/4/2014
21512014
2117/2014
2/19/2014
0.8
Translation
Translation
Translation
Translation
Translation
2/20/2014
1.5
2/21/2014
3.5
DE VERNEUIL SARA (CA027594)
1.1
1.0
0.4
0.4
of various
of various
of various
of various
of emails.
documents.
documents.
documents.
documents.
Call back to former employee; discussion with P. Gupta re: hotlines going forward
and termination of agreement letters as well as lien claims; customer homne update
and reconciliation to P. Gupta.
Resend several employee WEPPA packages due to address changes; holline call
pick up from employee, trade creditor, and installer lines, update logs and return
calls.
663.8
Page11 0111
1
_ _ _ _ _ _ _ _ _ _ _ _ _ __
3/4/2014
27ZTime Detail - CF
Client
Job
Show to date
Staff
CASTONGUAY ERIC
PEARLSTEIN MADISON (CA020751)
SHS Services Management tnc.
Confidential C003
2/21/2014
Date
Hours
60137489
Memo
Diligence request discussion.
2/312014
2115/2014
2/7/2014
2/14/2014
2/17/2014
2/18/2014
0.5
0.5
0.5
0.5
2.0
1.5
Diligence request discussion.
M. Pearlstein discussion fe outstanding info requests and bid deadline.
Bid follow up.
Review of offers received.
Discussion of offers M. Pearlstein.
2/312014
5.0
Distributing responses to diligence questions. Email exchanges with R. Yip and A.
2/4/2014
4.5
2/5/2014
3.0
2/7/2014
5.0
2/9/2014
2/10/2014
0.8
3.0
2/11/2014
3.5
2/12/2014
2.0
2/13/2014
2.0
2/14/2014
1.8
2/18/2014
1.8
37.9
Barnard. Discussion with M. Arlette and E. Castonguay regarding same.
Distributing additional responses to diligence questions and following up with the
company for the information. discussions with reliance regarding information
requirements and additional diligence questions.
Responding to information requests and following up with the company for timing on
receipt of information. discussion with M. Arlette and E. Castonguay as necessary.
Responding to diligence questions. distributing questions and info requests to Sears
and SHS, following up on info requests from earlier in the week. Call with Reliance on
outstanding diligence items. Reformatting updated customer contract data
spreadsheet and distributing to parties as applicable. Updating contact log.
Discussions with E. Castonguay and M. Arlelte regarding outstanding information
requests.
Distributing email regarding deadline extension.
Distributing new information received from the company and following up with the
company on additional information requests. Discussion with M. Arlette regarding
same.
Responding to additional information requests and distributing new information
received. Reconciling credit card payment summary to AR control book.
Responding to diligence questions. Contacting the company to obtain requested
information.
Responding to diligence requests. Following up with the company on information
needed by bidders.
Addressing emails/calls regarding questions for bid submission. Reviewing cover
letters for bids submitted.
Reviewing offers received, discussion with E. Castonguay reearding same.
273
Expense Detail - CAR
Client
Job
Show to date
SHS Services Management Inc.
45374 SHS Services Management· Receiver
Staff
Staff Code
Exp Date
Exp Amt
FITZGERALD JAMES
CA030210
2/512014
610.39
GUPTA PEARL
CA015872
2/4/2014
60.42
WILSON CAMERON
CA017991
2/3/2014
299.88
2/4/2014
72.57
2/6/2014
43.23
2/21/2014
338.37
• GUPTA PEARL
2/28/2014
CA015872
Exp Desc
Exp. Code Description
25 days travel (Jan 13 - Feb 14) SHS Services
Mileage Reimbursement
Managemenllnc. receivership at 125 Commerce Valley
Drive West from home at 141 Admiral Road (2B.BKm)
less distance to 18 York Street{4.7Km) = 24.1 Km. Total
per day = 48.2Km limes 20 days = 120SKm.
Rogers Wireless:
Cell Phone Period: Jan 21 - Feb 20, 2014
573.79 -12 = $61.79
Per Diems or Meals
Distance home (25 Telegram) to client (125 Commerce
Mileage Reimbursement
Park) = 30.8 kms
Distance home (25 Telegram) to Office (18 York) = 1.2
kms
Net Distance Travelled = 29.6 kms x 2 ways x 10 days =
592 kms
February: 3 - 7 and 10-14
Team lunch for Pearl Gupta, James FitzGerald, Cameron Per Diems or Meals
Wilson and Darryl Yau.
Team lunch Pearl Gupta, James FitzGerald
Per Diems or Meals
Mileage Reimbursement:
Travel from 220 Victoria Street, Toronto to 125
Commerce Valley West, Toronto
Travel dates: Feb 3-7 incluSive, Feb 10, 11, 12, 14, 18,
19,and21.
27.8km/way = 55.6km/day
12 days x 55.6 - 668km
Mileage Reimbursement
1,424.86
Page 1 of 1
3/4{2014
TabC
Exhlbit "C"
ONTARIO SUPERIOR COURT OF JUSTICE
IN THE MATTER OF THE RECEIVERSHIP OF
SHS Services Managemenllnc,/Gestlon Des Services SHS Inc. and SHS Services LImited Partnership
TIME SUMMARY
Time summary and applicable standard rates
Staff Member
SENIOR VICE PRESIDENT
MARLETTE
G PRINCE
OBRYAN
C FILIPPONE
E CASTONGUAY
VICE PRESIDENT
J CARTWRIGHT
S FLEMING
K KIMEL
S MALETTE
R OSUNA
J RE1MCHE
TWEAVER
A BURNETT
MANAGER
R CHARRON
I CAMERON
TCAPP
B DEN OUDSTEN
TDEW
P GUPTA
SSHABLUK
J THIEM
CWllSON
R YOUNG
SENIOR ASSOCIATE
N RAJNEESH
M6ROUWER
o COOMBE
Number
o(Hours
Blended
Amount
HoUrly Rilfe
5
281.0
4.6
3.5
41.9
16.0
17.4
4.1
95.0
25,8
25.1
0.8
228.0
1.1
24.0
3.2
35.0
34.7
164
383,0
4.0
10.7
242.9
11.0
182,650.00
2,990.00
2.275.00
27.235.00
10.400.00
525
525
525
525
525
525
525
525
9.135.00
2.152.50
49,875,00
13,545.00
13.177.50
420.00
119.700.00
577.50
400
400
400
400
400
400
400
400
400
400
9.600.00
1,280.00
14,000.00
13,880.00
6,560.00
153,200,00
1,600.00
4,280.00
97,160.00
4,400,00
M PEARLSTEIN
25.0
12.5
95.6
10.0
97.4
R NANDA
G PASSI-SHOUR1E
9.0
275
275
275
275
275
275
275
275
275
275
14.0
275
275.00
6.710,00
1.375.00
550.00
6,875,00
3,437.SO
26,290.00
2,750.00
26,785,00
2,475.00
3,850.00
194.2
145.0
,399.4
83.0
195
195
195
195
37,869.00
28.275.00
77,883.00
16,185.00
22.0
10,5
12.0
125
125
125
125
125
2,750.00
500.00
375.00
1,312.50
3.5
125
4.0
125
125
125
125
125
437.50
500.00
SO.OO
562.50
1,187.SO
2.562.50
A HUOT
WKWAN
A PECHOUSEK
o SMITH
S DE BOLSTER
ASSOCIATE
'::> DE VERNEUIL
N CHTCHERBAKOVA
J FITZGEF'AL.O
GlryAlI
ADMINISTRATOR
rCHOCHE
CFORTIN
r LEVEillE
C MCDONALD
M MORENO
R TERZOLO
HRtCE
r.; DtONNE
l. 'JIRJI
1.0
650
650
650
650
650
24.4
50
2.0
4.0
3.0
OA
~-100RE
4.5
9.5
C MCKAY
20.5
S
2,720.6
TOTAL
Average Hourly Amount
This is Exhibit ·C· referred to in the
Affidavit of Tracey Weaver sworn before
rne this ~day of March, 2014,
A commissioner. etc.
Sara Jean de Vemeuil, a
Commissioner, etc., Province of Ontario,
for PricewaternouseCoopers Inc.
Expires May 29, 2015.
I,SOO.OO
5 993.414.50
S
365.15
IN THE MATTER OF THE RECEIVERSHIP
SERVICES SHS INC. AND SHS SERVICES
or
SHS SERVICES MANAGEMENT INC. / GESTION DES
Court File No: CV-J3-J0370-00CL
IN THE MATTER OF AN APPLICATION PURSUANT TO SECTION 47 OF THE BANKRUPTCY AND
INSOLVENCY ACT, RS.C. 1985, c. B·3, AS AMENDED; AND SECTION 101 OF THE COURTS OF JUSTICE
ACT, R.S.O. 1990, c. C.43, AS AMENDED
ONTARIO
SUPERIOR COURT OF JUSTICECOMMERCIAL LIST
Proceeding commenced at Toronto
AFFIDA VIT OF TRACEY WEAVER
(SWORN MARCH 4, 2014)
McMILLAN LLP
Brookfield Place
181 Bay Street, Suite 4400
Toronto, ON, M5J 2T3
Brett Harrison LS#: 44336A
Tel: (416) 865-7932
Fax: (416) 865- 7048
Counsel for the Receiver
N
~
TABH
Court File No. CV-13-10370-00CL
ONTARIO
SUPERIOR COURT OF JUSTICE - COMMERCIAL LIST
IN THE MATTER OF THE RECEIVERSHIP OF SHS SERVICES
MANAGEMENT INC. / GESTION DES SERVICES SHS INC. AND SHS
SERVICES LIMITED PARTNERSHIP
IN THE MATTER OF AN APPLICATION PURSUANT TO SECTION 47
OF THE BANKRUPTCY AND INSOL VENCY ACT, R.S.C. 1985, c. B-3, AS
AMENDED; AND SECTION 101 OF THE COURTS OF JUSTICE ACT,
R.S.O. 1990, c. C,43, AS AMENDED
AFFIDAVIT OF W AEL M. ROSTOM
(sworn MARCH 4, 2014)
I, WAEL ROSTOM, of the City of Toronto, in the Province of Ontario, MAKE
OATH AND SAY:
1.
I am a partner of the law firm of McMillan LLP ("McMillan"), counsel to
PricewaterhouseCoopers Inc., in its capacity as the Court-appointed receiver (the
"Receiver") of SHS Services Management Inc. / Gestion Des Services SHS Inc. and
SHS Services Limited Partnership (collectively, "SHS") and, as such, I have knowledge
of the matters hereinafter deposed to. Unless I indicate to the contrary, the facts herein
are within my personal knowledge and are true. Where I have indicated that I have
obtained facts from other sources, I believe those facts to be true
2.
On December 13, 2013, the Receiver was appointed as interim receiver and
receiver (in both capacities referred to as the "Interim Receiver") of all of the assets,
undertakings and properties of SHS (the "Property"). On January 9, 2014, the Receiver
was discharged as Interim Receiver and appointed as Receiver, without security, of the
Property.
3.
This Affidavit is sworn in support of a motion to be made in these proceedings
seeking, among other things, approval of the fees and disbursements of McMillan in its
capacity as legal counsel to the Interim Receiver and Receiver. The background
277
-2-
information relating to the motion for approval of the fees and disbursements of
McMillan is summarized in the Receiver's Fourth Report dated March 4, 2014 (the
"Fourth Reporf').
4.
In these proceedings, during the period of December 13, 2013, to February 21,
2014 (the "Period"), McMillan has advised Receiver, both in its capacity as Interim
Receiver and Receiver, and been otherwise engaged with respect to a variety of matters
including:
(a)
advising on various pre-appointment activities;
(b)
advising on the structuring of the receivership and the appointment of the
Receiver, both in its capacity as Interim Receiver and as Receiver;
(c)
assisting with various issues arising from restarting and continuing certain
operations of SHS;
(d)
advising in respect of the process for resolving customers' emergency
warranty claims;
(e)
ascertaining the parties' obligations pursuant to the Sears Branded
Concession Agreement between SHS and Sears Canada Inc. ("Sears");
(1)
advising on matters relating to certain pre-filing receipts received and
held by Sears;
(g)
negotiating and drafting the backstop agreement with Sears, including
subsequent amendments thereto;
(h)
examining SHS' cash flow matters and assisting in respect of requests for
additional funding from Sears to fund the proceedings;
(i)
advising and negotiating in respect of the continued operation of SHS'
call centre;
-3-
(j)
advising with regards to vanous labour and employment law issues,
including in connection with the termination and re-engagement of SHS
employees;
(k)
drafting agreements with the licensees and other independent contractors
to complete work orders placed with SHS;
(l)
addressing various issues related to SHS' licensees, including attempts by
certain licensees to terminate their license agreements with SHS;
(m)
advising on the various sales processes and related transactions,
including:
(i)
the sale of SHS's rental water heater and HVAC equipment
business, including: negotiating and drafting the purchase
agreement and non-disclosure agreements; analyzing bids; and
negotiating and finalizing the documentation in respect of the
successful bid; and
(ii)
the liquidation of SHS assets, including reviewing several auction
proposals, and drafting and negotiating the auction services
agreement;
(n)
advising as to the administration of several claims made against SHS,
inclnding:
(i)
potential and existing builder and construction lien trust claims
against property of current and former SHS customers located
across Canada;
(ii)
designing
a proposed construction
lien
and trust claim
identification process; and
(iii)
various claims pursuant to section 81.1 of the Bankruptcy and
Insolvency Act, R.S.C., 1985, c. B-3;
-4-
(0)
assisting with communications with stakeholders, including attending on
calls or meetings with Sears and Alaris Income Growth Partnership,
SHS's secured creditors; and
(p)
advising on the Interim Receiver's First Report dated December 20, 2013;
the Interim Receiver's Second Report dated January 7, 2014; the
Receiver's Third Report dated January 28, 2014; the Supplementary
Report to the Receiver's Third Report dated January 31, 2014; the Second
Supplementary Report to the Receiver's Third Report dated February 3,
2014; and the Fourth Report.
5.
In advising the Interim Receiver, from December 13, 2013, to January 8, 2014,
McMillan incurred $138,800.00 in fees and $3,599.63 in disbursements (all excluding
GST). In advising the Receiver, from January 9 to February 21, 2014, McMillan
incurred $177,639.00 in fees and $1,275.84 in disbursements (all excluding GST).
6.
During the Period as a whole, McMillan incurred professional fees of
$316,439.00, out of pocket disbursements in the amount of $4,875.47, and HST in the
amount of$41,721.35, for a total of$363,035.82. A breakdown of the total fees billed by
activity is set out in the Fourth Report.
7.
In the course of performing its duties, McMillan personnel have expended 546
hours during the Period. Attached hereto and marked as Exhibit" A" to this affidavit is a
summary of the personnel, hours, and hourly rates charged by McMillan during the
Period in respect of these proceedings. The average hourly rate of all of the Receiver's
personnel billed in connection with the services performed during the Period is
approximately $579.56.
8.
Copies of the accounts rendered by McMillan in respect of these proceedings,
with any confidential and privileged information redacted, are attached as Exhibit "B".
To the best of my knowledge, these accounts are accurate and correct.
9.
The fees were charged at the firm's standard applicable local office billing rates
in effect from time to time. Disbursements were charged in amounts which were less
-5-
than or equal to standard charges in accordance with the firm's disbursement policy for
clients. I verily believe that the time expended and the legal fees charged are reasonable
in light of the service and prevailing market rates for legal services of this nature.
10.
This Affidavit is sworn in support of the motion for approval of the fees and
disbursements of McMillan as counsel to the Receiver, and for no other or improper
purpose.
SWORN BEFORE ME at the City of
Toronto, in the Province of Ontario, on
March4,2014.
~~====::=~----WAEL M. ROSTOM
Commissioner for taking affidavits
A1I1:SC-
v.J~OI'\ «..
Tab A
.l.1(
This is Exhibit "A" referred to in the
Affidavit ofWAEL M. ROSTOM
sworn before me, at the City of Toronto.
this 4thday of March, 2014
Commissioner for taking affidavits
lEGAL_21969098.1
21Z
Summary of Fees and Hours
Name
Brett Harrison, Partner
Wael M. Rostom, Partner
Stephen Eddy, Associate
Jennifer Cockbill, Associate
Allison Worone, Associate
A. Fores!, Associate
Scott Kuehn, Articling Student
Glenn Grenier, Partner
Money Khoromi, Articling Student
Andrew Aguilar, Associate
Judi King, Clerk
Andrew IF. Kent, Partner
Matthew Derricott, Articling Student
Carl Irvine, Principal
Dave J.G. McKechnie, Partner
S.M. Whyte, Clerk
George Waggo!t, Partner
Frederique Gay, Clerk
Michelle Boodhoo, Articling Student
LEGAl_21971240.1
Hourly Rate
(2013)
Hourly Rate
(2014)
Hours
$650.00
$700.00
$360.00
$360.00
$700.00
$765.00
$400.00
$380.00
$360.00
$400.00
171.90
153.80
118.20
34.60
24.70
9.20
8.20
7.80
5.50
3.60
2.60
1.60
1.50
0.90
0.80
0.40
0.30
0.30
0.10
$180.00
$675.00
$700.00
$225.00
$320.00
$275.00
$925.00
$525.00
$230.00
$600.00
$225.00
$550.00
$550.00
$195.00
$225.00
TabB
293
This is Exhibit "B" referred to in the
Affidavit ofWAEL M. ROSTOM
sworn before me, at the City of Toronto,
this 4th day of March, 20 I 4
Commissioner for taking affidavits
LEGAL_21969098.1
mcmlilan
Reply to the Attention of
Direct Line
Email Address
Our FileNo.
Date
Wacl M. Rostom
416.865.7790
[email protected]
224979
January 21. 2014
Privileged and Confidential
PricewaterhouseCoopers Inc.
PwC Tower, 18 York Street
Suite 2600
Toronto, Ontario
M5J OB2
Attention: Mica. Arlette
Dear Greg:
Re: SHS Services Management Inc.
Please find enclosed our account with respect to the above-noted matter for
services rendered for the period commencing December 13,2013 and ending December 31, 2013
which we trust you will find to be satisfactory.
If you have any qucstions with respect to the account, pJease do not hesitate to
contacllhe undersigned.
Yours Duly,
Wae! Rostom
WRljc
Encls.
McMill<m III'
L,l\""Yt:rs
Vr)I~WUVl~1
BIO(lkli('ICI pr,l(:c.~. IAr B"y Sm~('l. Suite '1100. Toronto, Onwrto. C<ln<~dJ MSJ 213 : t 416.865.1000 r (416.865.7048
F,ll!:ll{ k Ir<iCll' l1lalk"!lf'm~ ; Avr'c~'tS
C;dnill'l
iorOIlI(J' OU<lw(r
j
Agents de brcv<:ts ('tde m':1lque!> (j~ wnUllt,.tt'
Mon!l~?J: Honq Konq : mrmill;]n,r;-I
LEGAl_217859DD.1
mcmIllan
Our File Number
Invoice Number
invoice Date
CST Registration Number
QST Registration Number
224979
/077873
1213/120/3
RI/9428555
1210248273
Privileged and Confidential
PricewaterhouscCoopers Inc.
PwC Tower, 18 York Street
Suite 2600
Toronto, Ontario M5J OE2
Attention: Mica Arlette
Re: SHS Services Management Inc.
For professional services rendered to December 31, 2013.
Our Fee
Disbursements - Non Taxable
Disbursements Subject to HST
HST
Total
Ml:MilI.1~
III' !
~(QOkfl!.'ld I'!~~c.
I CalqClry
J
CAD
181 BJy Stfe:et. SLlite 4400, TorQr,to. Ontario.
l.lwyt!r:> 1 Pawn[ & Ir,ltl<:·m,lr!:.l\g(1'lU I Avoc<lts I
V~II'I':Oll\,,-!f
$
$
$
~'I1tS
Cilr'<.!~1.,
$
MSJ lf3 I t 416.86~.7000 I t 416,S6!:1.104fJ
(Ie brf:vct~ el elr; lTl<lrques d(' romlTlt'rc('
k,r';:lntO I Otta~Wl I Montn:,,1 I Hong K009 I mClllilidll.ca
92,6\5.50
245.00
3,347.55
12,475.20
108,683.25
Page 2
Our File Number:
Invoice Number:
fnvoice Dale:
224979
1077873
1213112013
If you have any questions about this account, please contact W.M. Rostom or Accounts
Receivable 1-800-556-4660.
Payment is due on receipt of this account. We reserve the right to charge interest as
permitted by the applicable Provincial Statute.
Payment can be made by cheque, wire transfer or ED!. Wire transfer and EDI
instructions:
Royal Bank of Canada
Main Branch Toronto
Royal Bank Plaza
200 Bay Street
Toronto, Ontario M5J 2J7
Account Name: McMillan LLP
Account Number: 0004200
Bank Number: 003
Transit Number: 00002
Swift Code: ROYCCAT2
IBAN Number: I/CC0003000020004200
NOTE: Please include our Invoice Number in the "Paymellts Detail" section of tlze
wire trallSfer. Thank you.
TItis is our Account
~---W.M.Rostom
MCMiIIJ:I'1 tV' r Bn.'okfil:lclIJ I;;1':t:. 18r Bay Street, Suilr' 4400, lorOll!O. Ontmil). (,lnada MSJ 2B r 1416.865.1000 r f ;16.865.7048
LS""J}',:rs I
VLln((JUV'~f
P,~tl:nt
& frdtll:-Il1(lI!: Agc!ll[$ I AVOCilrs .•'\glnts (Ie t>revcls >!t (1(, ITlZl(ClICS dt' commcr.;e:-
I c.lJ9.:"1r; I 1('101),0
r
Omlw,,1 I MClntreilJ I Hong KOll9 I m(mlll,lrl.('.'
Page]
Our File Number:
Invoice Number:
Invoice Date:
224979
1077873
1213/12013
Summary of Fees and Hours
Name
Wael M. Rostom, Partner
Brett Harrison, Partner
Stephen Eddy, Associate
Jennifer Cockbill, Associate
Glenn Grenier, Partner
Andrew J.F. Kent, Partner
Scott Kuehn, Articling Student
Andrew Aguilar, Associate
Dave J.G. McKechnie, PaIiner
George Waggott, Partner
S.M. Whyte, Clerk
HourIX Rate
700.00
650.00
360.00
360.00
675.00
925.00
180.00
320.00
525.00
600.00
230.00
Total
.ff!!!Jn
AmQunt
67.10
36.70
28.20
14.60
2.50
1.60
8.20
3.60
0.60
0.30
0.40
46,970.00
23,855.00
10,152.00
5,256.00
1,687.50
1,480.00
1,476.00
1,152.00
315.00
180.00
92.00
163.80
$92.615.50
Summary Qf Disbursements
Descrilltion of Services
Amount
Courier - Taxable
Filing Fees - Taxable
Filing Fees Non-taxable
Photocopy - Taxable
Searches (non taxable)
Searches (taxable)
216.30
127.50
229.00
2,973.75
16.00
30.00
$3,592.55
Total
Mr.MlU~lfl ~lr' I J::rookfietd 1~liJC~. lSI 8<IY Strec:t. Suitt' '1400, Imonlo, Ontario, (,Itldda MSJ 21'3 I
t 416.86S.1000 I f 416.865.1048
L~W'Jy~rs I 1·"J(cnt & 1r,Jr:le'Jl1tlrk, Agt'l1t:. I AVO(al~ I Agt::nt5 lie br,,=VI?t5 l~t de Iltill'(ILI~ (Ie «()mm~r(;(!
V'ln<;r~l.lv';1
J
(o\g;;J(Y I Ttuumo I OWIW.l I Mont(:<ll I I-I(ln~l Kong I mUl1lll<ln.r.iI
MCMiULln LU" I 8rc'oHietd I'kKe. 181 Bay Suecr, SuitL' HO~. Toronto. Onti;irio. C~lrl(1Cla MSJ 2T3 I t 416.865.7000 I f 41{..86!U048
ldWYCfS r PClwnl &.
Il~l(k m~u1<
Agents I Avocars I A<],·ntS de
V'rn(.ouver r C.t!gC'ry r 10rol1l1) r OtrClWol I Momreal
J
brcvr~ts
Hong KUlig
ct
J
(1(0 m.)rqu(·~
rntlniUdll.c,:I
dt' comrncrc.r·
Our File Number;
Invoice Number:
invoice Dale:
Page 5
224979
/077873
/213/120/3
Account Details - Fees
Date
Description of Services
12116113
Hanison, Brett - Email from W. Rostom re
Hours
Amount
3.60
2,340.00
Rostom, Wael M. - Emails from R. Jaipargas
referring various stakeholders and inquires.
Rostom, Wael M. - Emails with S. Bomhof and B.
Harrison regarding
0.30
210.00
0.20
140.00
Rostom, Wael M. - Instructions to S. Eddy regarding
emails
to B. Harrison regarding same.
Rostom, Wael M. - Telephone calls and emails with
M. Arlette regarding)
1
Eddy, Stephen - Draft Notice of Motion
coordinate preparation of
service list.
0.50
350.00
0.20
140.00
l.10
396.00
call to
•W~.~~~~~==::~
call to M.
call to cOW1sel for
Sears Re same; emails tolfrom W. Rostom and M.
Arlelle Re
from cOW1sel for Centah
call center nd Receiver
emails
from/to W. Rostom and S. Eddy
email from counsel for Installation
Services Org. Ltd; emails fromlto M. Arlette and W.
Rostom Re same; emails from/to M. Arlette and W.
Rostom Re
emails fromfto W. Rostom and M. Arlette Re
emails to/from M. Arlette R~c
and calls
1
;:
LiIi•••
12116113
12116113
12/1 6/13
12116/13
ref•••
12117/13
M(MilkUl W' 1
8r(lokfil~ld
1'1"KC'. 181
a~lYSueet
Sulw '1<100. I"ammo. Ollfilria. Cal)i;ldil MSJ 2f3 I t 416.86S./OOO I f ';16.865.10qB
I "lWY"'(~ ! PilfCnt & rr..1tk:' iT1iuk Ag(.t1[~ ! Avo,~~t'> I ,<l,g.:-rm (Ie 1)T(.;vet~ ~I de fr'till'(llIt:S (1~ commerce
V~\rll;(juv'~1
I
C<~tgmy
I I(JrOIHO I OIWWd I Montie.]! I Hong Kot1l:1 I rncmiU.:In.cu
300
Page 6
OW' File Number:
Invoice Number:
Invoice Dale:
224979
1077873
1213112013
Account Details - Fees
Description of Services
Date
1211711 3
~
Brett - Email from counsel for Sears Re
Amount
4.60
2,990.00
0.30
277.50
and
counsel for
and revise
email from Receiver R.~·• • •
review same;
emails fi'om/to Receiver and W. Rostom
i r~'v",'W and revise
12/17/13
12117/13
Rostom, Wael M. - Attending on call with M.
Arlette, S. Bomhof and B. Harrison regarding
0.40
280.00
12117/13
Rostom, Wael M. - Email from M. Arlette to: I
0.10
70.00
12117/13
Rostom, Wacl M - Emails and telephone calls with
M. Arlette regardin
emails and
3.50
2,450.00
1.30
416.00
with.
call with
12118113
M(MiI!~illlLf' I
l<w.'ycrs I
discuss.
Aguilar, Andrew - Review law; conference with J.
Cockbi!l; conference with student regarding work;
emails to student regarding research;
BrUr)l:Jielr.l PklC<:. 1St Bay Str~ct. Suite- 4'100. loromo. Ontario.
1"'dI~nt
(..lrltlcli) M~J 2T3 J r 41C1.865.7000 I f ~!6.865./048
& Ir.,J(le·mi.uk Agcnt~ [ AVOC;;lts I "gents r,le I'lr(:vCI$ et (f(' m<lrf'Jur'~ (If' Wi11ll1crcc-
V.1nfOLJV,'r r (illg;'uy I Iwanto r OIl<lW,l r Montlea! I Hong Kong r monill<1I1.c~~
301
Page 7
Our File Number:
Invoice Number:
Invoice Date:
224979
1077873
1213112013
Acconnt Details - Fees
Date
Description of Services
12/18/13
12/18fl3
~
Cockbill, Jennifer - Review emails from W. Rostom;
teleconference with W. Rostom and K. Kimel;
review emails from K. Kimel; review emails
regardi ng
and
exchange emails with W. Rostom and discussion
with A. Aguilar regarding the same.
Hanison, Brett - Emails R.
review same;
emails tromlto W. Rostom Re revisions to ~1iI
• • • receipt and review
from counsel for Sears Re• •
••
Amount
2.00
720.00
3.20
2,080.00
3.20
576.00
0.10
70.00
~~
12/18113
finalize
23 motion materials;
correspondance from 7
R
_ ; emails fromlto
Rostom and J. Cockbill Re
same; review and revise
email to Receiver Re same.
Kuelul, Scott - Research
draft email memo to A. Aguilar.
Rostom, Wael M. - Email with M. Arlette regarding
12/18/13
Rostom, Wael M - Emails with J. Cockbill regarding
0.10
70.00
12/18/13
Rostom, Wael M. - Further emails with B. Harrison
rcgarding
Rostom, Wael M. - Review
circulated by B. Hanison; providing comments to B.
Harrison.
Roslom, Wael M. - Review
circulated by B. Harrison
and comments from M. Arlette.
Rostolll, Wael M. - Telephone call with K. Kimmel
and J. Cockbill
0.10
70.00
0.40
280.00
0.20
J40.00
0.40
280.00
w.
12118113
12fl8fl3
12/18113
12118113
~.J\(MiIIi:ln ttl' I !1r(lI)k(il."Itll'ldCt:. 181 1:l~IY Strt!Cl Sui[l~ 4'100. foromo. OJ1[~1(io. (.:1I1e1(ld M5J
L.),!,,~'<!rs
2T3 I [416.865.7000
I PiJt(:-nt &. 11.:Kh~-Itl<uk Agcnt~ I AVOC<'ItS ! Agdlt5 (I~ br(..... et~ ct <1(> m~lfqLll~s de c'ommercr:
V<lrll.:OUvl.'1 I C<.J1g"1IY ) lor(111(,)
J
Ofrm,v., I M()nrrt~,il I rl<lng Kong I mC'l"lil)'\Il.G1
r f 416.865./048
302
PageS
Our File Numher:
Invoice Number:
Invoice Date:
224979
1077873
1213112013
Account Details - Fees
Date
Description of Services
12/18113
Rostom, Wael M. - Working with M. Arlette on
1211 9113
12/1911 3
Hours
; telephone calls with M. Arlette regarding
same and providing comments on draft
correspondence.
Aguilar, Andrew - Review contracts; conference with
draft
S. Kuhen regardin
email to W. Rostom regarding findings;
Harrison, Bret1- Emails to/from W. Rostom and
Receiver Re same; emails to/from Reciever and W.
Amount
1.30
910.00
1.00
320.00
5.30
3,445.00
0.30
0.30
277.50
210.00
0.10
70.00
0.20
140.00
Rostom:':~11=!!iEi!E~
reveiw .
counsel
fromlto counsel
receipt and
~
.~I!~;
r~e;se;a;rich!,~.e~m~al~S~fi!rO~mI~t~o~~~~~!!!
court
Re filing
for Dec. 23 hearing; receipt and review
emails to/from counsel for
review revised
1211 9/13
1211 9/13
12119113
12119/13
emails fromlto S. Eddy and Receiver Re--• •
emails and calls fromlto counsel
reporting email to Receiver
Re same; call (0 counsel fa
call (0 Receiver Re same; receipt
and review offurlher revised Receiver's Report.
Kent, Andrew J.F. - Discussions with W. Rostom.
Rostom, Wael M. - Further emails and discussions
concerning
email fi'om
Receiver proposing calls to resolve.
Rostom, Wacl M. - Message from BLG regarding
SIlS receivership and pre-filing payments.
Rostom, Wael M. to Sears information
request and
M(Mlil<.111 tlP 1 ~r(or.;ktit'lf.l rl,)o~. 181 Udy':itl(·(!t Sui;:e '1400. IOrrm~o. Ontilrje.. «'11;:1(J;.1 M5J 213
L;lwyers I
Pacem &
J
t 416 abS.7000 I I 416.86~./O'lFi
1r~!(I.: 1Tl~\rk Agellt.s I AVOC"lfS I A~I':ntS (.It! IJr~lI:t~ C( (/1;' ITlZlfqUt:S (II: (Ol1lmCICI:
V~ln(:ouv'':1 I C~19<lf'1 I 101(11111)
I
QIUlwa ( M(lnflCc~ I Hon<j Kony
(mrrnlll<'.!1.c.;t
•
Our FUe Number:
Poge9
Invoke Number:
Invoice Date:
224979
1077873
1213112013
Account Details - Fees
Date
Description of Services
&lID.
Amount
1211 9113
Rostom, Wael M. - Telephone calls and emails
B. Harrison and M. Arlette
2.10
1,470.00
12/20113
Jennifer - Review emails from W. Rostom;
revie\\ 7
I
telephone call
with L. Armistead; exchange emails with K.
Kimmel; telephone call with W. Rostom; telephone
call with D. Shouldice; review research from D.
4.20
1,512.00
2.10
756.00
I
12120/13
McMUI.lrI UP ! BfOOklkl(II'I;:"ct:. la! Bay Sll~r..'t Suite 4400. Tortlfl(o. Ontario. Cdl1dCl<! M:..J 2B I t <I'6.86~.I000 I t 416.86~:I04B
I .'lwYI'r,> I
V"lrKOI)V~1
1-'~IW11t
I
,.... Ir.lrl,-' 1l1;1!k. Agellt.'> I
;Wo~;lt\
I
l\CJ('n!~ (I.~
nrc.....ets Cl ere nlilrql.l(:S
C<.lt~J::try I Il!l(.'lllO I Olt':IW~1 I Ml1ll1H:,IJ I H('119 Kong
J
me:ll1jl!"IIl.C~~
(If~
commerCE-
Our File Number:
Invoice Number:
Invoice Date:
PClg<; 12
224979
1077873
1213112013
Account Details - Fees
~
Date
Descrilltion of Services
12/21113
Rostom, Wae! M. - Emails with B. Harrison
call with B.
Hanison to
Rostom, Wae! M. - Emai!s with J. Cockbill regarding
0.40
280.00
0.10
70.00
Rostom, Wae! M. - Further
discussions with PwC
0.60
420.00
0.20
140.00
0.20
140.00
0.80
560.00
0.60
420.00
0.40
280.00
8.40
3,024.00
3.20
2,080.00
12/211[3
12/21113
calls and
12/21113
and PwC regard in
with J. Cock bill.
Rostom, Wael M. - Monitoring emails from Sears
and PwC regarding
12/21/13
12/21113
Rostom, Wael M. - Reviewing and discussing
providing comments to M.
Arlette; monitoring further email traffic between
Torys and PwC.
Rostom, Wael M. - Telephone calls and emails with
B. Hanison, Torys and PwC regardin
review
advice to PwC.
calls and emails with
Rostom, Wael M. M. Arlette to
12/21/13
12/21/13
12/22113
12/22113
Harrison, Brett - Review and revise
~
emails to/from Receiver and W. Rostom
Re same; emails and calls to Receiver
emails Rel• •
review same; emails
••ill
Amount
9
M.;Milkln LV' I I::rl'r)kfi~r<1 Pface, JSI Bay Srn'c:!. SlIire 4400. TmQr1Io, 0lllCtrio. Cdll~ltl" M5J 2T3 I 1411'J.865.7000 , r 416.86~:I048
L':lwy.:-rs. I P~UC)i[ & fr'.:ld",
V~II1(ou\'r:r
!
C<Jlg~lly
ITMI k A91:'lLS
r Avocats I
Ag",m~
(1(; Im:vets t:l dc' lllilrqW:S dc' <ommcrCI!
r [ol':lnIO I Ottawa I Morrtrt:cli r Hong '(0119 r n-..:mill.lrH'1
Our File Number:
(nvo;ce Number:
Invoice Date:
Page /3
224979
1077873
12131/20/3
Account Details - Fces
Date
Descrintion of Services
12/22/\3
Rostom, Wae! M. - Numerous telephone calls and
communications with Receiver and S. Bomhof
Hours
Amount
8.60
6,020.00
7.40
2,664.00
commenting
regarding same and review of
instructions to S.
comments provided by Receiver; further discussions
with M. Arlette and S. Bomhofregarding:• • • •
related matters. lrlCltlCllrlg
12/23113
12/23/13
Harrison, Brett - Prepare for and attend at hearing to
amend Receivership order; meeting with Receiver
emails and calls to W. Rostom Re
Re.
same; receipt and review of comments from Sears on
meeting with counsel for Sears
Re same; email to counsel for Sears Re
emails from/to counsel
emails tolfrom
Receiver Re same; calls and emails from/to Receiver
3.30
2,145.00
12123113
Rostom, Wael M. - Attending on follow-up call with
Scars and PwC to discus
debriefwitb M. Arlette.
Rostom, Wael M. - Briefing from B. Harrison and M.
Arlette regarding
Rostom, Wae! M. - Email from J. Steen
0.50
350.00
0.40
280.00
0.20
140.00
12/23/13
12/23/13
McMlUd'llll' 1 Br'xMidlll'l<.1C~~. 181 ~':ly Sle·.::ct. )uiu! HO(), roromo. OI11i.tri,J. (,mf"I;:! M5J 213 J t'116.865.7000
I ilWyCU I r~.)rcnt & 11,lrlC mink ,'\gI~ms I Avocal~ J Agt.'nrs (Ie brt:'J('t~ .!l (11: lll<1rtjUt's de- commerceV,,1Ill0U\,,!1
I
C<illj<JIY
I
1(1101110
I
OlWW<l I Montr~~ll I Hont) Kong I rncmill';lll.C.3
J
f 416.865.1048
300
Our Fife Number:
Invoice Number:
Invoice Date:
Page 14
224979
1077873
1213112013
Account Details - Fees
~
Date
Description of Services
12/23113
Rostom, Wael M. - Emails with S. Bomhofregarding
0.20
140.00
12/23113
Rostom, Wael M. - Review comments received from
Sears on
telephone call
with M. Arlette to discuss; communication with S.
Bomhof; attending on conference call with M.
Arlette and S. Bomhof regardin
attending on further telephone
call with S. Bomhof, M. Arlette and Sears to discuss
2.00
1,400.00
12/23113
Rostom, Wael M. - Telephone cal1 with M. Arlette to
consider remaining issues raised by Sears•
. debrief with S. Eddy.
Cockbill, Jennifer - Email to K. Kimmel regarding
0.60
420.00
0.50
180.00
3.50
1,260.00
OAO
260.00
0.10
70.00
12/24/13
12/24/13
12/24/13
Brett - Emails to/from Receiver Re
12/24113
AmQunt
4.50
3,150.00
12/27/13
Rostom, Wael M. - Monitoring emails from B.
Harrison to stakeholders regarding court process.
Rostom, Wael M. - Numerous telephone calls and
emails with S. Bornhof and M. Arlette regarding
working to finalizi
to S. Eddy on revising draft;
comments from Sears; telephone
call and discussion with M. Arlette regarding same.
Cockbill, Jennifer - Draft
2.00
720.00
12/27113
review all receivership IJ'<'QUlllg:.
Receiver's first report to court.
Brett - Emails froln/t,:'-.
OAO
260.00
0.10
70.00
12/24113
Rostom, Wael M. - Email from S. Zweig and
response.
12/27/13
McMitl•.1l1 UP 1 llr<,,)I:fiel(1 Place. 181 Hily '\!(d~t. Suitt' 4400. 10fOI1l(., Onl':lrio. C:lnada M~J 2T3 I t 416.BbS.7000 I f <116.8&5.7048
l~v.. yer$
I PJt(.'ll( & Ir,-If.h:.' lTI"ukl\ycnL!> I Avocal~
WIIll:OUYL~1
J
Cdlgmy I
":oICln!Q
I
()I(ZlW~1
J .'\gE"m~
de IJ(evel:; el d~: IllJrquc~ de- commcrex-
I r.llomrcdl I r-Iong
t(on~1
I
11l("ll1i11<\I1.(~1
807
Page 15
Out File Nllmber:
224979
Invoice Number:
1077873
1213/12013
Invoice Date:
Account Details - Fees
Date
Dcscrilltion of Services
12/27113
Rostom, Wael M. - Emails from S. Bomhof
regarding
emails with M. Arlette and Sears regarding same;
preparing execution version of agreement and
ananging for execution.
McKeclmie, Dave J.G. - Review
call with W. Rostom
regarding same.
Rostom, Wael M: - Emai!s and
ca!ls with
M. Arlette
12/28113
12/28/13
12/28113
12/28113
Rostom, Wacl M. - Further emails and
communications M. Arlette regardin~email to
S. Bomhof and reply.
Rostom, Wacl M. - Telephone call with D.
McKechnie to dis:cu~;s
ll!!!!n
AmQunt
lAO
980.00
0040
210.00
2.90
2,030.00
0.30
210.00
0.30
210.00
12129/13
Harrison, Brett - Email to counsel for Sears Re
0.10
65.00
12/29113
Rostom, Wael M. - Email fi'om S. Bomhofregarding
emails with S. Bomhof, M. Arlette
and R. Jaipargus regarding
Rostom, Wael M. -Emails with S. BomhofandM.
Arlette regarding _ • • • • •
• • • • debrieffrom telephone call with M.
0.30
210.00
0.80
560.00
12/29113
0.50
350.00
12/30/13
1.30
416.00
12/29113
~~!!~~~ifeiiJer regarding
J. Cockbil! regarding
on additional
iiiiiiiiiiin~~;~~(~;rj~.~~ce towithstudent
r.elllsellalllrcllh.;.Cllo.".ference with S. Kuelm regarding
conterence with J. Cockbill;
McMH/;:l:1 UP I Urol'lkfi/:lcll)l;:lCt-. lSI 8.:1ySffl'r.r. Suite +100. roronro. On!i;lrio. Canada M!lJ 21'3 r {416.S6S,IOOO r f 4!6_86~,l048
& "/,1Clt: ITkltkAgerm I AvOC,II$ I ;'ig.:"nn (ft:: l)[(-VCIS f~t dt' nr;,rrqLles (1(- cornmr.:."((~
Va(](ouv,!r t (.:rlqary I for om!) I OUilwa I MQntl-/~dl I '-long I,ong I mCmUI,lI1,c')
L..'lwY';:I$ 1 P~~[('n{
Page 16
Our File Number:
Invoice Number:
Invoice Date:
224979
1077873
1213112013
Account Details - Fees
Date
Description of Services
12/30113
CockbiIl, Jennifer - Review
_
regardi ng the same; review email
from L Armistead; telephone call with W. Rostom
and discussion with A. Aguilar regardinlgl• • •
Hours
Amount
2.30
828.00
12/30113
OAO
270.00
12/30/13
0.90
585.00
4.40
792.00
0.10
0.50
70.00
350.00
0.10
70.00
0.20
140.00
Receiver Re same; emails
for Sears and Receiver
!II••••• email
12/30113
12/30/13
Rostom, Wael M. - Email from S. Bomhof.
12130113
review PwC's
Duckworth
12/30113
to
on email.
cal! to B.
Rostom, Wael M. - Emails with B. HatTison
12130/13
Cockbill
McMilk1n UP I er(lf)kfi.j(l flla":I..'. 181 Bay Sr,(·r.t. Suite' 4400. loronro. Ontc.rio. Cdn,;l~j<:1 M~J 2T3 I c 416.86!>,lOOO I f 416.865.7048
l~l\!'Jy~l~ I P1;lt.;1lt
&
Ir~I(lc·nkll f:
Agents ,
Avo(m~ I AgentS (Ie breVC-ts cl (11; lIlar(]ur=s
\'ilrn.:OLJV'~1 I Ciltgary I klJ~lnto I OtWW,l I M(IIlUC.:l1 I Ht1ng KCln~
r rnCIIIIlIJI1.C.1
cle cOlllme/C(~
30~
Page 17
Our File Number:
224979
Invoice NlImber~
1077873
1213112013
Invoice Date:
Account Details - Fees
Date
Description of Services
12/30113
Rostom, Wac! M. - Numerous telephone calls and
emails with PwC
5.40
3,780.00
12/31113
- Telephone call with W. Rostom;
telephone call with L. Armistead; further consider
1.00
360.00
12/31113
Grenier, Glenn - Conference with W. Rostom
2.10
1.417.50
12/31113
Harrison, Brett - Emails fromlto counsel for Sears Re
call with
1.70
1,105.00
0.70
647.50
Kuehn, Scott email J.
Coekbill.
Rostom, Wael M. - Discussion with M. Arlette
regarding
0.60
108.00
0.30
210.00
Rostom, Wael M. - Emails with D. Kibjis and S.
0.10
70.00
0.10
70.00
-
Kent,
12/31/13
12/31113
12/31/13
12/31113
Hours
IF. - Discussions r
12/31/]3
MtMIII<J1'
~tf,
_.IVJVCIS
I R~lcnt & If.Jrl~ m"I\o; Agf!l1t~ I AVQcats I Ag':'l1ts de t)r«vel$ ":!I d'~ m;.'lrqllt:S de (Onllllcrc.c-
V<.lnI.OUVI~r
I
Iiro()kfiCl(ll~;,,,,,I.'.
181 B,ly StH:et. SUItI' '11QO. l'i}rt)llro. Ontario.
I C;:!Ig::uy I lOr,:'!:",) I OtWW<I I
~JIOn[(~<ll
C~ln.:1(!CI
I t~on~l K';lng I rncmtll,)Il.(.i
Amount
MSJ 2"13 I 1416.86:;.7000 I f
416.86~.1048
31D
Our File Number:
Page 18
Invoice Number:
Invoice Dale:
224979
1077873
1213112013
Account Details - Fees
Date
Hours
Description of Services
-
Rostom, Wacl M. discuss
12/3l/13
Amount
3.50
2,450.00
0.50
350.00
1.50
1,050.00
with O.
12/31113
Rostom, Wael M. - Telephone call with S. Bomhof
regardingt• • • • • • • •
12/31/13
Rostom, Wael M. - Various discussions with M.
Arlette concerning
providing comments and
suggestions on various
• • • cmails and telephone calls
with M. Arlette regarding same to discuss.
Total
drafts.liiiiiii••••
HST
Total Fees and Taxes
163.80 $92,615.50
12,040.02
$104,655.52
McMiJl;.!'l u.,~ I Br{.'o~lklI.1 »liKe, lei \;I<\y Slro::et. SLlire 4400. 'foruiltfJ. Ont<lrio. (,I(kI0<1 MSJ 2r3 I t 41().SIJS.7000 I r 416.865.7048
l,IWy..,:tS I P..,(Cnt & h-':lrlc'm,lrl: AgenI5 I AVO<::iJt~ I A9~nts (Ie brt:vets et dC' 1lli1!'<1L1rS ell: ::omtnr~r(~
Vi;lI1LOUVI:r
I
C~1Iq~lIy
I
kll..:'lll(f)
I OWI\Wt I M(lntfe,)l I
Hong
Kong I
nllu'tilk\I1.C':'
3//
Our File Numher:
fnvoice Number:
Invoice Date"
Page 19
224979
1077873
1213112013
Account Details - Disbursements
Disbursements: Non Taxable
Date
Description of Services
12116113 Oncorp Direct Inc. - SHS SERVICES MANAGEMENT
INC. GESTION DES SERVICES SHS INC.
12/16/13 Oncorp Direct Inc. - SHS SERVICES MANAGEMENT
Amount
8.00
8.00
INC.
12118113
12/19/13
Minister of Finance - Filing fee for Notice of Appearance.
Inv #IS.12.13.2.20/B.Harrison
Minister of Finance - Filing Fee for Motion Record
(returnable December 23,2013). Inv
# 19.11.13.8.18/B.Harrison
Total
102.00
127.00
$245.00
Disbursements Subject to HST
Date
12/16/13
12/16/13
12/20/13
12120/13
12/21113
12/21/13
12/21113
12/24/13
12/24/13
12/24113
12/27/13
12/31/13
~Jh:MIII,m
Description of Services
Oncorp Direct Inc. - SHS SERVICES MANAGEMENT
INC.
Oncorp Direct Inc. - SHS SERVICES MANAGEMENT
INC. GESTlON DES SERVICES SHS INC.
Kap Litigation Services - Rush filing of Notice of
Appearance, Affidavit and Motion Record. Inv
#291 I43/B.Harrison
Kap Litigation Services - Rush filing of Firs! Report. Inv
#291141/B.HalTison
Blizzard Courier Service Ltd. - #62857851B.Harrisonl720
Spadina Ave
Blizzard Courier Service Ltd. - #62858011B.Harrison/3450
Superior Court
Blizzard Courier Service Ltd. - #62857951B.Harrison/5990
Avebury Rd
Federal Express Canada Ltd. - Business Centre/INational
Leasing Group Inc.lWB#591358956742
Federal Express Canada Ltd. - Business Centre/Mr.Stephen
Verhoeff/IWB#591358956764
Federal Express Canada Ltd. - Business CentreIPau1
VcrhoeffIlWB#591358956775
Kap Litigation Services - Rush filing and entering Order.
Inv #291719/B.HalTison
Blizzard Courier Service Ltd. - #62873971W.Rostom!l81
BAY STREET
Amount
15.00
15.00
42.50
42.50
3.50
17.40
30.51
28.43
32.35
32.35
42.50
44.07
lU' I ~,!)()I:IiI~l(J l'I,lel." 181 tl"y SUeet. Suite ·1400. Il)ronto. Omari!), Cilll(J(/~'1 MSJ 2r3 I 1416.8t6.7000 I f QI6.86S.70·18
l;\wY<.:ls I
!~3tCflt
V;lrl()UV;:, I
& J:dde'ln,ll f:
(;)!g~uy
''''9(~l)t~
I 1\\IO(",t\ •
AQ<''I1r~
de t)revc-ts Qt dc.' m::,r(ILH:~
I !v!OntO [ Oml\Vcl I Montre,11 I Hong K{ltl[J [ m(tIlill,ln.c"
clr~
(Ollmlt'ICC"
"3/2
Page 20
Our File Number:
Invoice Number:
Invoice Dale:
12/31113
12/31113
Mc.Miliall Ltr
L<lWV~IS
14.69
Blizzard Courier Service Ltd. - #62874831W.RostomIl8
York St
Blizzard Courier Service Ltd. - #6287544/W.Rostom179
Wellington Sf W
Photocopy - Taxable
13.00
2,973.75
Total
HST
$3,347.55
Total
$3,782.73
435.18
F.Jror)I;fi,;I(I r>I<lCl~. 181 B.;lY Stn.:ct Suitt' -+<100. Toromo. Olllario. C~'nil.dd MSJ 2 [3 j
t 416.865.1000 I (';16.865.7048
1 p.:w,'tlr f.. Ir.lrl\~·n"H ~ Agent~ J Avocm~ [ A<.J~nc~ c1e Im:'vcts ct dr: 11li:1RllH!S dr.- COllllllerc!.."
V~1I1(OUV'!!
I
C~dg;:lIy
I
r~,,{lmo
I
224979
1077873
1213112013
Olt<J\oV~l
I MOlltrCi;li 1
)+1(1119
Kong I
Il1CIl1ii1~ln.a1
3/3
mcmillan
Our File Number
Invoice Number
Invoice Date
GST Registration Numher
QST Regislralion Number
224979
1077873
/213/12013
RII9428555
1210248273
PricewaterhouseCoopers Inc.
PwC Tower, 18 York Street
Suile2600
Toronto, Ontario M5J OB2
Attention: Mica Arlette
Re: SHS Services Management Inc.
Remittance Page
Our Fee
Disbursements - Non Taxable
$
$
Disbursements Subject to HST
HST
Total
$
CAD
MrMin;,q UP I BrOQkfi~I(1 PI<lce. 131 BilY S([~et. St.lite -HOO. 10tOruO, Onl.<lrio. Caro~!Ua M5J 2T3
Lawyers I
l~a(l'11l
& "r,'';ldc Illillk .'>gellts I
Avoc;Jt~
$
J
==~=
t 416.8£6.10DO I f <;16.065.7048
. '-'\9('rlt$ Cit;' l)r(·./l't~ 1~1 <.1('Illi.lrf.lUCS dt: (orlllm:n:f'
V"U"U':OUVI:' I C~1l9ary I l<'IIOntl) 1 Orr.'iw" I ~A<lntre.l1 I Hong Kong I nKmil1~',\.,~
92,615.50
245.00
3,347.55
12,475.20
108,683.25
3/,/
mcmIllan
Our File Number
Invoice Number
Invoice Date
CST Registration Number
QST Registration Number
224979
1080200
0212712014
RI19428555
1210248273
Privileged and Confidential
PricewaterhouseCoopers Inc.
PwC Tower, 18 York Street
Suite 2600
Toronto, Ontario M5J OB2
Attention: Mica Arlette
Re: SI-IS Services Management Inc.
For professional services rendered to January 31, 2014.
Our Fee
Disbursements - Non Taxable
Disbursements Subject to HST
$
$
$
HST
Total
CAD
McMillan lLP I BrOQkfi(:!rl PI(itt'. Iftl Bay Str~ct. Suite 4400. Toronto. Ontario. Glr)acfa MSJ 213
L,1wycrs f Patcr1l &. Tr.J(le·lT1<lrl: Agent$ ! Avocats. I Agen\s t1e brc-vcts
Vc!f1s:0UVf.:r I
Cd~p(\/
I Toronto I
OttClw~l
~(de
$
J
=~;;,;,;;;;~
t 416.865.7000 I (416.865./048
nliltCjtJ(:'S de COllll'nerce
[ Momrcal I Hong Kong I mcmilk11l.C"1
152,111.00
136.00
698.72
19,865.26
172,810.98
3/5
fage 2
Our File Number:
224979
Invoice Number:
Invoice Dale:
1080200
0212712014
If you have any questions about this accOlIDt, please contact W.M. Rostom or Accounts
Receivable 1-800-556-4660.
Payment is due on receipt of this account. We reserve the right to charge interest as
permitted by the applicable Provincial Statute.
Payment can be made by cheque, wire transfer or ED!. Wire transfer and ED!
instructions:
Royal Bank of Canada
Main Branch Toronto
Royal Bank Plaza
200 Bay Street
Toronto, Ontario M5J 217
Account Name: McMillan LLP
Account Number: 000 42 00
Bank Number: 003
Transit Number: 00002
Swift Code: ROYCCAT2
IBAN Number: //CC0003000020004200
NOTE: Please include our bzvoiceNumber ill tlte "PaymelltsDetail" section of the
wire transfe,.. Tlzank you.
This is our Account
~4~~_____________
~
W.M.Rostom
McMiJlJfl lLr I BrOOkfit'ld PI(lC<'. 181 BilyStceCt, Suite 4<100. Toronto. Ontario. Canac.la MSJ 213 t t 416.865.i'000 I f 416,865.7048
Vwvyer~
I Patent £. "Ir.JUe-tTlilrKAge!1ts I
VZlI'It;()uver I
C~11galy
I lorontQ I
AvocClt~
OUiJW~l
I Agent!> tie brt.--vets et de- marqu~s de commerce
I MOntre,,\1 I I-long Kong r mcmlll<1I1.ca
3/0
[,age 3
Our File Number:
Invoice Number:
Invoice DaLe:
221979
1080200
0212712014
Summary of Fees and Hours
Name
Brett HmTison, Partner
Wael M. Rostom, Partner
Stephen Eddy, Associate
Jennifer CockbiIl, Associate
Glenn Grenier, Partner
A. Forest, Associate
Allison Worone, Associate
Money Khoromi, Articling Student
Carl Irvine, Principal
Matthew Derricott, Articling Student
Judi King, Clerk
Frederique Gay, Clerk
Michelle Boodhoo, Articling Student
Hourly Rate
700.00
765.00
400.00
380.00
700.00
400.00
360.00
225.00
550.00
225.00
275.00
195.00
225.00
Total
Amount
ll2:!!.!:§
93.40
62.00
53.90
17.40
5.30
7.40
6.30
4.70
0.90
1.50
0.80
0.30
0.10
65,380.00
47,430.00
21,560.00
6,612.00
3,710.00
2,960.00
2,26&.00
1,057.50
495.00
337.50
220.00
58.50
22.50
254.00
$152.111.00
Summa!:y of Disbursements
Descriution of Services
Amount
Cheque - Non-taxable
Cheque - Taxable
Courier - Taxable
Filing Fees - Taxable
Filing Fees Non-taxable
Photocopy - Taxable
9.00
15.93
133.29
85.00
127.00
464.50
$834.72
Total
McMillan UP I 8rookfit!kJ Plac~, 181 BtlY Stre:et. Suite 4400, Toronto. Ontario. Canada MS) 2T3 I t 416.B65,700D I f 416.865.7048
l,1\"/ycrs I I-'<Itent & lrilde·rrtcU'kAgel1ts r Avocats r Agenr$ (Ie brevels et Clp. mil(C]ues de commercE'
Vam:ollv~r
I
Calgary I Toromo r
OltJw~l
I Montreal r 1-10(19 Kon~
J
mcrniU<lll.<a
317
Page 4
Our File Number:
224979
Invoice Number:
1080200
0212712014
Invoice Dale:
Account Details - Fecs
Date
Description of Services
01101114
HalTison, Brett - Emails from Receiver and W.
Rostom
from/to
and review
emails to/from counsel for
Hours
Amo!lnt
0.80
560.00
01/01114
0.10
76.50
01/01/14
0.10
76.50
0.10
76.50
0040
306.00
01102114
0.90
342.00
01102/14
0.20
80.00
1.90
2040
760.00
1,680.00
01101114
01101114
01/02114
01102/14
Rostom, Wael M. - Review email from M. Arlette to
Sears regarding
Roslom; Wael M. -
Eddy, Stepheri ~;=:
Hru1'ison, Brett - Receipt and review of draft
email from
Mt:Millan ur I BrooldietCI Plate. 181 8':1Y Str';''t.'t, Suite
4~OO.
Toronto,
On~rlo.
CClnada M5J 2T3 I t 416.865.7000 If" 16.865.7048
I.Clwyers I Patent & Tr<tde.m(lrkAgents I Avocats I AgentS de brevets ct (le lTli1r'IUeS de commercE'
V~lIKouver r Calgary I T(lWI1r1} t Ouav.'a I MOntre~ll I t-Jong Kong I mcmiIJoilll.ca
Page 5
Our File Number:
Invoice Number:
Invoice Date:
224979
1080200
0212712014
Account Details - Fees
Date
I)escril!tion of Services
01/02114
King, Judi - Instructions from and telephone
conversation with
Hours
Amount
0.80
220.00
0.50
382.50
0.20
153.00
0.70
535.50
0.10
76.50
0.10
76.50
0.70
535.50
0.20
153.00
OU02/!4
0.10
76.50
01/02/14
0.10
76.50
01/02114
0.30
229.50
01102114
01/02114
01/02114
01102/14
01102114
01102/14
01102114
telephone conversation with
for payment of
receipt of
payment
fee; email
status report to Stephen Eddy.
Rostom, Wael M. - Briefing B. Hanison
Rostom,
Harrison and M. Arlette
withB.
Rostom, Wael M. - Email from M. Arlette attaching
draft
_
review and comment on process.
Rostom, Wael M. - Email from M. Arlette setting out
SOme points raised by S. Bomhof to be addressed
dW'ing call with Sears about
Rostom, Wael M. - Email from Torys regarding
iscussion with M. Arlette
regarding same.
Rostom, Wacl M. - Emails and
M. Arlette
Rostorn, Wael M. - Emails and
S. Bomhof of Torys
McMillan lU' I Brooktield P!~KE.'. 181 Bay Street. Sujt<~ 4</00, Toronto, Ontario, CanacJa MSJ 2T3
J
! 416.865.7000 I f 416.865.7048
L<lwycrs I Pittent & ·,rar:lc-marl< Agents I AvOCatS [ Agents de brevets cr de marques de commerce
V,;-)w;nuwr J Cillg<lry J Toronto I otwwa 1 Montre'JI I Hong Kong I rncmillan,c;a
3/~
Page 6
Our FNe Number:
Invoice Number:
Invoice Dale:
224979
1080200
0212712014
Account Details - Fees
Date
Descrilltion of Se,-vices
o1I02/] 4
Rostom, Wael M. - Emails with S. Bomhofregarding
Hours
Amount
0.20
153.00
0.10
76.50
0.30
229.50
0.10
76.50
Rostom, Wael M. - Review comments from M.
Arlette
0.30
229.50
Rostom,
to PwC regarding
Roslom, Wael M. - Review of further comments
from
0.10
76.50
0.20
153.00
0.30
229.50
0.20
153.00
1.00
380.00
0.10
40.00
0.30
0.50
120.00
350.00
with
01/02/14
01102114
Rostom, Wael M. - Further telephone call with M.
Arlette and S. Bomhofregarding
Rostom, Wael M. - Question from Receiver
regarding
0]/02/14
7
01 102/] 4
01/02/14
01/02114
7
same.
0]/02/14
regarding same.
Rostom, Wael M. - Review S. Eddy's revisel
01/02114
01103114
Cockbill, Jemlifer - Telephone call with J. Deitrich,
counsel for Hunter Douglas; email to K. Kimmel;
email to W. Rostom and B. Harrison; email 0 J.
Deitrich; exchange further emails with W. Rostom
and B. Harrison
Eddy, Stephen - An-ange
01/03114
Eddy,
Grenier, Glenn - Review and
W.Rostom
01/03114
01103/14
M({WII~tn
llr I
orot~"fi~kl
Pli.\(e. tSI
~;:ly
SlIeet. Suite 4<1-00. liJroJlto. Ontario. C.1nada M5J lT3 I t 416.865.7000 I r 416.865.7048
Li:lwYl.:rs I Pall'nt & Tr'1!1e·m'nk Agents I AVOGl(S I Agents de Oft.'VL'tS I!t d~ marques de commerce
Vam:ouv'~J
I Calgary I Telomo I Ottawa I MOn!(C'JI I Hr.lf1g Kong I mcmillan,ciJ
320
Page?
Our File Number:
Invoice Number:
Invoice Date:
224979
1080200
0212712014
Account Detail~ - Fees
Date
Description of Services
01/03114
Han'ison, Brett - Email from j,ecel'ver
email f,'nm/1cn
llID!n
Amount
4.80
3,360.00
01103114
0.50
382.50
01103114
0.80
612.00
01/03/14
0.10
76.50
01103114
0.20
153.00
0.20
153.00
Re same; email from J. Cockbill re discussions with
coullsel for Hunter Douglas; em ails from A. Barnard
and W. Rostom
fromllo W. Rostom
from/to W. Rostom
Olf03114
Rostom, Wae] M. - Email with M. Arlette r~c'"rrllno
McMIti;)n lU' I Srookfiekl p~cp.. IBI R<lY Street. Suite- 44()O. Toronlo. Omario. C~lll<rc./.:l MSJ 213 r t 41('.865.7000 I f 416.8U.i./048
L~lwyers
J
P.;.lent & lrd<!\!·mar!< Agents. I
AvoCClf~
V",nWlIVf!1" I CaJ9iuy I toronto r Ottawa
J
I
Agent~
Momrc(lJ
J
dt' br(4Jets e[ de marqLles (Ie commerce
Horn) Kong I mcmillan.ca
32!
Page 8
OU)' File Number:
invoice Number:
Invoice Da.te:
224979
1080200
0212712014
Account Details - Fees
Date
01/03114
Description of Services
Rostom, Wacl M. - Emails and
Hours
Amount
0.30
229.50
01/03114
0.10
76.50
01103114
0.40
306.00
01103114
0.20
153.00
01103/14
0.30
229.50
01/03114
1.50
1,147.50
01104/14
0.70
280.00
2.40
1,680.00
M. Arlette
01104114
Re ___•
Harru;on~ Brett - Emails to/from W. Rostom and S.
Eddy
research Re:r~~::=;;
same.
McMiII~m UP J 8rookfielcl PI<J(l'. 181 B<lY Scree!. 5uil!~ 4<100, Toronto. OnLario. C.:ulC1Cli.'l MSJ 2T3 I t 416.865.7000 r f 416.06S.7048
L':lwyers I ?~tent & Trdrk·maf'k AgCl1t5 I Avocat~ I Agents de brevets ct (Ie mar('Jues de commerce
Vill"n:ouver I Culg.;1fY f Ibronto J OWilWil I Momr~al I I-long K<mg I mCIl1U1<l11.ca
322
Paga9
Our File Number:
Invoice Number:
Invoice Date:
224979
1080200
0212712014
Accouut Details - Fees
Date
[!escrilltion of Services
01104114
Rostom, Wael M. - Email
Bomhofat
Hours
Amount
0.20
153.00
01/04114
0.20
153.00
01/04/14
0.10
76.50
01/04114
0.30
229.50
01/04114
0040
306.00
01104114
0.70
535.50
4.30
3,010.00
0.10
76.50
o1I05/] 4
Harrison, Brett - Emails fromlto Receiver and W.
RostomRe
same;
conference cail with Receiver and W. Rostom Re
same.
01105/14
McMillan UP I Brookfield f'ltlce. 181 BJy Street, Suite 4400, Toronto. Ollt.3rj(), (,111,1(1') M5J 2T3
L.;lwy~r:i
l~iJtent
r
[-116.865.7000 r r 416.865.7048
& rrMe nWl" Agems I AVOCJr~ I Agents (Ie tm~wfS r:t de milrques de comll1l?rce
V<ll'll.OUVCI' I Cti!g<'IIY i 1l.1ro!U(~ J OttC'lWCI I MontrC':I! ( Hong Kong J mcmillan.ell
I
323
0111' FUe Number:
Invoice Number:
Invoice Date:
Page 10
224979
1080200
0212712014
Account Details - Fees
Date
Description of Services
01105114
Rostom, Wael M. - Emails with M. Arlette inmllirilw
Hours
Amount
0.20
153.00
01106/14
1.30
520.00
01/06114
01106114
0.10
0.10
40.00
40.00
2.20
1,540.00
5.80
4,060.00
0.20
153.00
01/06114
-
Eddy, Stephen - Revise service
Grenier, Glenn - Discussions
reviewing draft
01/06/14
meeting with
O. Grenier
1n1iTom G. Grenier
and W. Rostom Re same; emails to/from Receiver
R~ emails to/from counsel for
Sears Re
emails to/from the Receiver and W.
and
"~'Jie:w
01106114
McMlIIc.o LlP I Brookfie[(l Flate. .lSI BClY S\reet. $ulU! HOD. Toronto. Omario, Cclnarla M5J 2T3 I [~16.S6~.7000 I f 416.865.1048
lawYCfs
J
P<.ltem & TrClde· mark Ar,JCnt!i I
AVOCillS r Ag{;'nr~ (Ie
brevC:.'ts CI de m.1rques de commerce
VilncouV<.;!r I Calg';HY I rammo I Ot(;:l.WJ I MOntredl I Hong Kony I nKmlllim.ca
Page II
Our File Number:
Invoice Number:
invoice Date:
224979
1080200
0212712014
Account Details - Fees
Date
Descriptiou of Services
01106/14
Rostom,
.lIQ.yn
Amount
0.10
76.50
01/06114
0.60
459.00
01/06114
0.20
153.00
0.10
76.50
0.20
153.00
0.30
229.50
0.50
382.50
01106114
OAO
306.00
01106/14
0.10
76.50
01106/14
0.10
76.50
01106114
0.30
229.50
01/07114
1.50
337.50
01l07!l4
3.10
1,240.00
01/06114
01/06114
on_
HalTison
regardin~'
Rostom, Wae! M. - Review and comments
with B.
Oll06114
01/06/14
Mr,:MltJan
ttl'
Wae! M. - Review of further revised draft of
telephone call with M. Arlette to
I Br:)okliel() Place. 18r 1:3.:1Y $ueet. SuiLt.' 4400. Toronto. Ontario. CemMa M5J 2T3
Ls..."ycrs I PalCnl.$. If<lr.le-mm"k Agents I
Vancouver
J
CalgalY I
TcrOrllO
Avocats
J
t 416.065.7000 I f 416.8{}SJ04B
I AgentS de Ilri;vetJ: et de fTlilfClues (Ie commerce
I OtrilW'i'l ! Montreal I Hong Kong I mcmillan.c.;!
Page 12
Our File Number:
Invoice Number:
invoice Date:
224979
1080200
0212712014
Account Details· Fees
Datc
.lliu!.r£
Descriotion of Services
Eddy, Stephen· Draft summary email to B. HalTison
Amonnt
1.10
440.00
01107/14
5.20
3,640.00
01107/14
0.10
76.50
01107114
0.10
76.50
Rostom, Wae! M.· DiscussiOllS
Harrison
0.30
229.50
Rostom, Wae! M.• Emails and discussions with B.
Harrison and M. Arlette rM"rnino-
0.80
612.00
01107114
and W. Rostom.
01/07114
01107114
-
Harrison's conunents on same.
MI'tv<illan lLf' I Brookfield fJ!a(~'. 181 B<ly Street. Suite 4400. falomo. Omarit), Cat1<1eJa M5J 2T3 I t 416.865,7000 I f 416.865.70'18
L.:1wyer~ I Parent & Tracie-marl< Agf~nts I Avocats I Agents cle brevets et (Ie /llJrqllCs
Vancouver I Calgary [ lorom!) J Ouaw" J Montn::il! ! Hon{J Kong r mcmillcln.G1
d~
commer(f.'
Page 13
Our File Number:
224979
IfllJoice Number:
1080200
Invoice Date:
0212712014
Account Details - Fees
Date
Hours
Descrilltion of Services
Amount
01107/14
0.10
76.50
01l07l14
0.50
382.50
01107114
0.20
153.00
01107/14
0.20
153.00
0040
306.00
\.00
380.00
3.10
1,240.00
same.
01107/14
01108114
Rostom, Wael M. - Revie~
. - ' email and telephone call with B.
Harrison to discuss; email to M. Arlette.
Cockbill, Jennifer - Exchange emails with W.
Rostom; review emails from W. Rostom, B.
Harrison and M. Arlette; revie~
01/08/14
MLMill<.ul LL!' I Bruoldie!<I PI,le!!. lSI B<1Y Street. Suite 4400, Toronto, Ontario, C.:mClcl':l M!)J 2T3 I t 416.865.7000 I f 416.865.70·~B
L~lwycr~
I Pawnl & lr.)clc-t11atk Aqents
\/~lnCOLlvel
I C;'llg,lIY
J
J
Avocaa r .'~gents (Ie brt.'Vt'IS (:t de milfques (Ie cammerc!;'>
Toronto I Orww.J r
Montr~(li
I Hong Kong I rncrnilJ':lIu;;;1
327
Our File Numher:
Invoice Number:
Invoice Dale:
Page 14
224979
1080200
0212712014
Account Details - Fees
Date
Description of Services
Hours
AmQunt
5.40
3,780.00
01/08114
claims; emails to/from Receiver Re same; emails and
calls to/from W. Rostom Re same; conference call
with Receiver and W. Rostom Re reqllle,;t
01108114
MCMill<:l1l LV' I IJroukfie!(1 PI!;Ice. 181 B~ly Srreet, Suite 4400. Toronto. Ontario, Canada MSJ 2T3 I [416,865.7000
l.wiyers I I'alent & Trc1CII!'ITli:u1: Agents I Avatars I Agel1\s de brevets f!l de marques de commerce
V~m(ouvel' I enlgary I foronto I OHaw':1 1 Montrt'!al I l-tong Kcn9 1 mc.millan.GI
153.00
0.20
J
f 416.865.7048
323'
Page /5
Our File Number:
Invoice Number:
Invoice Date:
224979
/080200
02127120/4
Account Details - Fees
Date
Descrilltion of Services
Hours
Amouut
01108/14
1.10
841.50
01/08/14
0.20
153.00
01/08/14
0.50
382.50
01/08114
0.30
229.50
01108114
0.60
459.00
01109114
2.50
950.00
01/09114
0040
160.00
01109114
3.80
1,520.00
Mr.MiH~n lLI'
! Brookfield
L~lwyers I PQU~llt
VDnWllvr~r
Pla.:~. IS I
B,W Srf(~r.t. Suitt' 4400, roront(). Onlar;o. Cclnatla M5J 2T3
& '!r':1fJe·m,uk Agt'lllS
J
Avoc.:ltS I Agents tie
breV~IS
J
t 416.865.7000 I f 416.865.70-18
et de marques de commercl:'
1 Calg3ry I 'lorol1(O 1 Ou.,wa i Monutai I Hong Kong I mcmillan.ca
321
Page 16
Our File Number:
Invo;ce Number:
224979
1080200
fnvoice Date:
0212712014
Account Details - Fees
Hours
Date
Amount
01/09114
5.40
3,780.00
01/09114
2.60
1,989.00
01109/14
2.30
1,759.50
011J0114
0.70
280.00
01/10114
0.20
80.00
01110114
1.80
1,260.00
3.70
2,830.50
Rostom Re next steps.
~~!!\Meeting-'
011l01J4
debrief with M.
M<:Millo)n lLr I Brookfiel(II'lace. lSI 1:l,IY Street, Suite 4400. Toronro. Ontario. C.!)na(Ja MS) 2T3 I r 416.86S.7000 I f 41-6.865.;ro·18
L~\VJyers J 1):~tCI1t
V~1nr;ouvcr
I
& IrNIC'-marf( Agents
CiJlg~lry j
J
Avocilts I Agerns de breveTS ct (Ie nlilrques (Ie comlTlerce
TUIOJ1lo I GHaw.:) r MOntfecl! I Hong K<lng I mcrnill<Jn.ca
530
Our File Number:
Invoice Number:
Invoice Date:
Page 17
224979
1080200
0212712014
Account Details - Fees
Date
Description of Services
01110114
~
2.20
1,683.00
0111\114
0.30
210.00
01/12114
1.30
910.00
01112/14
0.10
76.50
01113114
0040
160.00
01113114
3.60
1,440.00
01113114
01113114
0.70
3.10
280.00
2,170.00
0.30
229.50
Amount
same; review revised
email from Receiver Re comnlen.t;
_ ; emails and calls tolfi'om S.
same; review further revised agreement; email to
T>p,'ph,'p,'
Re
fromlto_
01113/14
Arlette to discuss.
Mr..MilWn LLr I
B(t..lf)kli~I{1
Place, 181 HwStreet, Suire '1400. Toromo, Ontario. Canada M5J 2T3
J
1416.865.7000 I f 416.865.7048
l,lWY':::r5 ) 1';;ltem & Tracie-marl: AgentS I Avoca!~ J Agent\ de brevets cr (/~ marques de commerce
V~nr.Ollvcr I G:l1~Ja'Y ! JOlClI1(O I Ottaw.a J Monuear I Hong Kong I mcm!llan.ca
331
Page 18
OUI' File Number:
Invoice Number:
Invoice Date:
224979
1080200
0212712014
Account Details - Fees
Date
Descrintion of Service~
Olf13/14
Rostom, Wael M. - Instructions to S. Eddy
Hours
Amou!lt
0.30
229.50
01/13114
0.10
76.50
Olf13114
0.10
76.50
01114/14
2.70
1,026.00
01114114
0.30
120.00
01/14/14
0.80
320.00
01114/J4
1.50
1,050.00
01114114
0.20
153.00
01114114
0.10
76.50
0]/14114
0.50
382.50
Olfl4/14
0.10
76.50
01114114
0.10
76.50
01114114
0.10
76.50
01114114
0.30
229.50
M(MiUan LLf' I Brookl/elrl Plil(l'. 181 Bay5tr('cr. Suitf' 4'100. Toronto. Ontario. Can(1cfa MSJ 213 I t 416.865.7000 [ f 416.86S.7048
l~lwyers
I PC){CnI &.
VWlc.OLlvr~r
h"lll!.! -1Tl<t1 k. J\gellts
r AVOGl(s I Agents de brevC't!> et de m;;lrqlles de commerce
I Calgmy I rOfonto I OttaIN,,1
J
Montr6"t [ HonCJ Kong 1 mcmiIJ~l!'.ca
_______
c
______ _
332-
Page /9
Our File Number:
Invoice Number:
Invoice Date:
224979
1080200
02127120/4
Account Details - Fecs
Date
12escrintion of Services
Hours
Amount
01114114
0.20
153.00
01114114
0.20
153.00
01114114
0.50
382.50
01114/14
0.50
382.50
01114114
0040
306.00
01115114
1.50
570.00
1.10
440.00
0.20
80.00
1.80
720.00
0.90
360.00
01/15114
Call with PwC
re_
01115114
<::tenh,." -
01115114
~tenh,," - Draft and circulate revised_
01/15114
McMiHan UP r Brookfield Place, /81 BaySlreet. Suite 440r). Toronto. Ontario. emMa M5J 2T3 I t 416.865.7000 I f 416.865]048
lclwycrs
J
V"nCOllvcr
Pcl(Clll &
J
r(~llJC' m2Jrk. Agents
I AVQCilts I Agt>nts (Je brevets ct de marques de commerce
Calg.:uy I roroll[o I OU(lW<I
J
MOl1lfci:lI I liong KClng I mcmillan.C<:1
333
Page 20
Our File Number:
224979
Invoice Number:
Invoice Date:
1080200
0212712014
Account Details - Fees
Date
Description of Services
Amount
.!:l2!!n
3.80
2,660.00
0.90
495.00
01115114
Harrison, Brett - Receipt and review of
.•
~ emails from/to Receiver and S.
Eddy Re same; call to Receiver Re
and
calls from/to W. Rostom
"-;emails
same; emails from/to
email from S. Eddy
review same; email
conference call
Receiver Re same.
Irvine, Carl- Reviewing., email to S. Eddy
regarding same; telephone call with S. Eddy
regarding same.
Rostom, Wael
0.40
306.00
01115114
~ withJ. Cockbill
0.10
76.50
01/15114
Rostom, Wael M. - Emails and calls with B.
0.30
229.50
0.70
535.50
0.40
306.00
0.10
76.50
01115114
0.20
\53.00
01115114
0.20
153.00
01/15114
01/15114
re_
01115114
01115114
01115/14
Harrison
_
instructions
Rostom, Wael M. with M. Arlette re same
M1.:MiII<:irl UP [ Brookfield Place. 181 Bay Street, Suit!;.' 4400. Toromo, OnWeiQ. C~1tlada MSJ
L~1Vo."yer:\
2U I t 416.86S.7000
I f>;\f(-nr f. Tr<1fJe-1T1<lrk Agr:'nts I AvocCl{~ I Agents de brevets cr de rn<ll'(]ui'!S de (Qrnmerce
V~lIu':OLlVl!1' [
Cii[g<uy I TorunlO I OUClW<l I Muntre.l[ I Hong Kong
J
mcmlllan.G.i
J
f 416.86S.701J8
33'1
Page 21
Our File Number:
224979
Invoice Number:
1080200
0212712014
Invoice Date:
Account Details - Fees
Date
Description of Services
01/15/I4
l:I9.!m
Wael M. - Review
Amount
0.30
229.50
Rostom, Wael M.M. Arlette
call with B. HalTison to
OAO
306.00
1.00
380.00
01116/14
. . . . . . . .onecall
emails
exchange emails with S. Eddy
~,en - Calls withPwC_re:
0.70
280.00
01116114
. . . . .en-
1.10
440.00
01116/14
01116/14
Eddy, Stephen - Revise
0.90
1.10
360.00
770.00
01/16/14
0.20
153.00
01116/14
0.10
76.50
01116114
0.10
76.50
01116/14
0.20
153.00
01116/14
0.10
76.50
01116114
0.10
76.50
01116114
0.20
153.00
01/16114
0.20
153.00
...
01115114
01116/14
M(Mi1I~m
LLI'
J
Brookljl:l([ PI~K(,. 181 S,,1Y Stre~r. Suite 4400, Toromo. Ontario. C~~!1(l{1<1 MSJ 213 J 1416.865.7000 I f 416.a6S.7048
"(r~lrJ<O'·IIl.;llkAgcnts J Avoc.ats I AgCntSCIC brt.>vets et ere mel/qul!) de (l)n1mcrc:c'
l.:Mryers ! Parrmt &
Vi:ln,ol.M~1 J
CJlg,:')ry
J rClIOI)!I) J
Onawa I Montreal
J
Hong Kong I mcmillan.<.'o
335
Page 22
Our File Number:
224979
Invoice Number:
1080200
0}.l2712014
invoice Date:
Account Details - Fees
Description of Services
Date
Hours
Amount
0.10
76.50
01/17/14
0040
152.00
01117114
1.20
480.00
01117114
1.20
840.00
01117114
0.20
153.00
01118114
0.80
612.00
01118/14
0.60
459.00
01120114
0.80
304.00
01/20114
0.40
160.00
01/20114
0.50
200.00
Wael M. - Review M. Arlette's email to
01/16114
M(Mill?n LI.r I Brookfield Place, 18! B.:ly Slf'eet.
L.Jw.veIS I
P.:w~nt
&
rr.J(I~·fnark Agents
Suitl~
4400, Toronto. Ontario, CJtl<lcla M5J 2T3 I t 416.86'3.7000 I r 416.865.7013
I Avacars I Agents d(:' Ilrwcts ct de milfqucs de c::ommerce
V<lncouver' I Calqi.llY I lorQl'Uo I Otwwa I Montre<il I Hong Kong [ mcrnlilan.(d
331P
Page 23
Our File Number:
Invoice Number:
Invoice Date:
224979
1080200
0212712014
Account Details - Fces
Date
Hours
,6,mQllnt
01/20114
2.70
1,890.00
01/20/14
0.10
76.50
01120114
0.10
76.50
01120114
0.50
382.50
0]/20114
0.50
382.50
01/20/14
0.20
153.00
01120114
2.20
1,683.00
01121114
0.20
76.00
01/21114
4.10
1,640.00
0.30
120.00
01121114
Forest, A. - Receipt
of same and follow-up.
tvlcMiUJn LU' t BrrJl)!dlt'fd Place. rSI Bay Street. Suire '1100, Toronto. Ontario. Canada MSJ 213
L~lwyers
I P~i(cnt & "I r(;1r.1e-ln~~rk Aqcl1ts I Avocm~
V<;)nc()uvl·~r
J Ag('nt~
J 1416.865.7000 I f 416.865.7048
l1e brevetS (~1 de mClrq~les de (omlllctce
I Cnlg;;\ry I 'fororllo I Onawcl I Montreal I Hong Kong I mC01J1ian.(,J
337
Page 24
Our File Number:
Invoice Number:
Invoice Dale:
224979
1080200
0212712014
Account Details - Fees
Description of Services
Date
Hours
Amount
01/21114
0.30
58.50
01121/14
2.10
1,470.00
2.40
1,680.00
1.80
1,377.00
0.30
114.00
2.10
840.00
2.30
920.00
4.20
0.20
1,680.00
80.00
0.70
3.20
280.00
1,280.00
o112 I/] 4
Grenier and W.
Rostom Re~meeting with G.
Grenier Re same; call to S. Eddy Re
emails
and calls to Receiver Re same;
01121114
01122114
01122114
01/22114
01122114
01122114
comi hearing.
Cockbill, Jennifer - Review email from A. Forest;
telephone call with A. Forest
~rWithPWC
. . . . . . . .nd
Eddy, Stephen-
01122/14
01122114
information, reporl to 1. Cockbill, additional
question asked, discussion w i t h _ and
follow-up.
Mc.MIII,-,n'ul' I BrQokfiel(1 PI~1ce, 181 say $ucet. Suite 4400. ToronlO, OntariL), C<lni;lcla MSJ 213 I 1'116-.865.7000 I f 416.86S.704B
L~lwye(S
I P;.1tl~m & I'r~!([c'Il~lrk At"j~llrs I AVOCill~ I AgenTS rli~ brevets et {Ie' mi;lr(ltu~5 <Ie (ornrllf:.'(C:~
V;.!OcouVl~r
1 C~llgilry I [orOlltO I On~W<l I !'V1(lntrC"ll I Helng Kong I rnClllilian.c~i
Our File Number:
Page 25
Invoice Number:
Invoice Dale:
224979
1080200
0212712014
Account Details - Fees
Date
Ilescril!tion of Services
Hours
Glenn - Review
0.50
350.00
3.30
2,310.00
0.50
190.00
1.00
400.00
2.40
1,680.00
01122/14
01/22114
olI23/1 4
from Receiver
same; email from
_review same; emails
same; emails fromllo S.
_
emails fromlto
Resame;
call to
from s.
EddyRe
review and
revise same.
Cockbill, Jennifer - Telephone call with A. Forest;
email from A.
exchange emails with W.
emails
call with
01/23114
Amount
follow-up.
01/23/14
_
emails fromlto W. Rostom
McMillan lll' r Brookfield PlacC'. 181 BCiY Street Suite 4400. Toronto, Ontilrio, C~1nclda M51 2T3 r t 416.86S.7()OO I f 416.865,7048
L~lwyels
I lJ;,ncnt &
V~lflCOt.lVer 1
rr~I(lc'f\')<1Ik
N.Jcnts
r
Avacats I
~reng (Ie
brc-vms ct de lIl<lrqt..1cs de commcrct'
Catg';IIY I Toronto I ()uaw<t I Montreal II-long r::ong
f
mcmill,;Ul.ca
Our File Number:
Invoice Number:
Invoice Date:
Page 26
224979
1080200
0212712014
Account Details - Fees
Date
Descril!tioD of Services
01124/14
Cockbill,
and email
Hours
Amount
0.90
342.00
LlO
440.00
01/24/14
4.80
3,360.00
01/24114
0.30
229.50
01124114
0.30
229.50
01/24/14
0.20
153.00
M. - Telephone call with M. Arlette.
01/25114 . h e n - Confer with B. Harrison r e : _
0040
306.00
0.10
40.00
review
01/24114
telephone
emails with W. Rostom
Forest, A. - Final
01124114
McMillon lL? I I:jrOf)Kfield Place. IS! Bay Street. Suite 4400, roronro. Omarir>. Ci:lnadd M5J 2T3 I t 416.865.7000 I f 416.B65.7048
L,;lWyCl5 I p-Cl!cnt & Tr.:ule·m,::,rk Agents !
Avocat~
r AgerH\ de tJrevels cr de m.:trques de cornmerct'
Van(Ouvel' I C<Jlgmy r RlfQIl(O I Otta\V~) I Montreal I HOl'IQ Kong r mc.millCln.c;3
310
Page 27
Our File Number:
Invoice Number:
Invoice Date:
224979
1080200
0212712014
Account Details - Fees
Date
De~crilltion
of Services
Hours
01/25/14
Amount
0.10
40.00
01125114
0.20
153.00
01126114
1.30
520.00
01126114
2.80
1,960.00
01/26114
0.40
306.00
01126/14
0.20
153.00
01/26114
0.30
229.50
01127/14
3.70
1,406.00
S
Receiver
the same; draft
letter to _ _e~
exchange emails with
em to A. Forest
McMillan lU'
r Broc./:/iel(1 Place. lSI
8~ly
Srleet. Suire 4400. Toronto, Onlario. C.:lIlClda M:;J 2B J [416.865.7000 I f 116.865.7048
l.:lwycrs I P.atem &. Tf<.1de·ITl..,r!: Agent!' r Avoam I Agents (J\~ t)fCVCts cl (Ie marCjlJC"s de commerce
V~II1(OtNf!r
J
(iJ!g<'IY r ")(lronto I Omlw,,1 I Momrt\l! 1 H(,ng Kong r mcmillan.''''
:YII
OUI' File Number:
Invoice Number:
Invoice Date:
Page 28
224979
1080200
0212712014
Account Details - Fees
Date
Descrilltion of Services
01127/14
Eddy, Stephen -
Hours
Amount
1.10
440.00
01127/14
0.60
240.00
01127114
6.20
4,340.00
same.
McM1U~ln
UP I 8rookfiela PI;;Ice. 181 Bely Street, Suire 4400. loromo. Omarif). Car,Cl(Ii~ MSJ 213 r t 416.865.7000 I r'116.865.7048
l ..lwyels
J
V~rtI:ollv",r
1"<ttP.nt & Tr.m;!e·m<lrk Agf::1!S 1 Avocar> I Agenrs de brevets el ,Ie marque!> de cornrl1f~rce
I (<ltg,my
J
Toron{o I (JIt(lw,J I MontrCal I Hong Kong 1 mcrniUan.(a
Page 29
Our File Number:
Invoice Number:
Invoice Dale:
224979
1080200
0212712014
Account Details - Fees
Date
Description of Services
o1I271J 4
Rostom, Wael M. - Emails withB. Harrison
Hours
Amouut
0.10
76.50
0.30
229.50
o1/271J 4
0.10
76.50
01127/14
0.20
153.00
01/271J4
0.20
153.00
OJ/27114
0.20
153.00
01/27/14
0.10
76.50
01/27114
0.90
688.50
01/28114
0.60
240.00
Oll28/14
1.30
520.00
01/271J4
withM.ArletteandB.
.
. ---
M(MiI1;:ln Il.r
J
I;\rookfjf~l([
Place. r81 I:)clY Sir~r::t. SOil!;' 4400. Toronto. OntClril). Canada M5J 2T3 I t 416.865.7000 I r 416.865.7048
Ulwyer5 I Patent & l'r,)cl..:-m<lll( Aget1t5 I Avocats
VilncoUVf!1'
J
Cal~':Hy
.
I ror(l1lTO
J
~
Agents de I)Cr;ovct:> el de nl<lr(']ues de comrTlerC<;'
Otwwn I Monueal [ /-Iong Kong I nlCmiI1ar1.Ci;\
Our File Number:
Invo;ce Number:
Invoice Date:
Page 30
224979
1080200
0212712014
Account Details - Fees
Date
Hours
Description of Services
Amount
01128/14
5.20
01/28/14
0.30
229.50
0.80
612.00
0040
306.00
0.20
153.00
0.30
229.50
0.10
22.50
01128114
01/28/14
01128/14
on_
same.
Rostom, Wael M. - Review and comment
discussion with B.
regardin~
Wael M. - Review and comment on fmther
on
Wael M. - Review
Eddy's draft of _ _ transmitting to S.
Eddy.
01128114
documents for
01129114
3,640.00
McMiIl;,n Itf' I Brllokfir8r.1 Pl~Ke. 181 8dy Slreet. Suitt' 4400, Toronto, Ontario. (.'lnacla MSJ 2T3 I t 416.865.7000 I f 416.86S.704B
L~lwycr~
[ [)..ltenl & Tr~lcle·m<lr~ Agenls I AvocZlts r Aqent~ (Ie I)r('VCI5 et de marqlU!S de COnlmc!'ce
V~ln(Ollvcr
I Ct1l9i.IIY i lO[(lI'l[t) I
O{/,lW<1
I Monlf(:,ll r Hong Kong I mcmillan.cO)
Our File Number:
Invoice Number:
PogeJl
Invoice Dale:
224979
1080200
0212712014
Account Details - Fees
Date
Description of Services
Hours
Amount
01/29/14
3.20
2,240.00
01/29/14
0.70
535.50
01/29114
0.50
3&2.50
01129114
0.30
229.50
01/29114
1.70
1,300.50
01/29114
0040
306.00
01/30/14
0040
160.00
01130/14
01130114
2.30
0040
920.00
160.00
McMillan W' 1 ~H)(ll<lier(J Place. 181 B'lySU~C'1. Suite 4'100, Toronto, Ol1lorio. Catl(lcla M5J 2"13 I t 4 16.865.7000 I f 4l6.865.7048
L<lWyers I P.:Jl('I1l.5.
Tr.1(r~·m<lfk/\gellts
! ,\VUC(lts i Agents (Ie Im:veLS f:t (1(> marqll~'s de COlnmerc~
Van<ouvcr r C02II9,:lJY I 'Ioronto 1 OUOIW<I I Montreal r Hong Kong I mCll1ill.:lrl.C3
Page 3]
QUI'
File Numbe,.:
Invoice Number:
Invoice Date:
224979
1080200
0212712014
Account Details - Fees
Date
Description of Services
01/30/14
Harrison, Brett -
Amount
and revie~
revise
email to
5.40
3,780.00
01/30/14
0.20
153.00
011301[4
0.80
612.00
01/30114
0.20
153.00
01/30/14
0.20
153.00
01/30/14
0.30
229.50
01/30114
0.20
153.00
01l301I4
5.00
1,800.00
McMillan ll" I BrOokfield I'lace, 181 Say Street. Suite 4400. foronro. Onwtio. C:1l'IClda MSJ 2T3 r t '11('.86~.7000 I f 416.865.70<18
l.1\f':YCls I I'mem & 'Tr,xle'ITklrkAgt'IllS I Avoc,:'lIS I ,'\gents de brevets cr de 1lIO:u'qucs (Ie commerce
V"mt;oLlver I C;;.lg<IIY
J
Toronto
r OWlW~~ I Montr~<I1
I Hong Kong I mcmllian.ca
Pagel3
Our File Number:
224979
fnvoice Number:
1080200
0212712014
Invoice Date:
Account Details - Fees
Date
Description of Services
01/31114
llililiiliirwith PwC
01131114
. . . . . . .en-Draft
re-..
Hours
Amount
0.50
200.00
1.70
680.00
4.40
3,080.00
01/31114
4.70
1,057.50
01131114
0.20
153.00
01131114
0.80
612.00
01131114
0.80
612.00
01/31114
0.50
382.50
01131114
0.10
76.50
01/31114
Harrison,
Receiver
re same.
M(.Milian 1lf' ! Brookliclci Place, 181 Bay Street Sl,jtf~ '1400. Toronto, Ontario, Cc1Il(!{Ic: MSJ 213 I t ;/16.865.7000 r f 416.865.70'18
L~'wy.:'rs I I~(l.·nr ~
Viln(Ouvl~r
J
lr-.lrlc 1T1~1I1c. AgenTS I Avoccm I Agt'nt~ (Ie Ixevcts et de: marQlI~S de commerce
I Toronto J OU.;lW~' J Mont(e~1 I Hong ('ong I mcmlll;lIl.ca
Carg,~ry
3~7
Page 34
Our File Number:
224979
Invoice Number:
1080200
0212712014
Invoice Dale:
Account Details - Fees
Date
Description of Services
!!l!Jlll.
Amount
o1I31114
0.40
306.00
01/31114
1.30
468.00
Total
IIST
254.00 $152,111.00
19,774.42
Total Fees and Taxes
$171,885.42
M(Millan lLI' r Brl)okficlCl Place, 181 131lY StT{'"Cl. Sui(C 4400, Toronto, Ontario, Calli;ltla MSJ 2T3 I t 416.865.7000 I f <116.865.704&
l~lwyers
I
V~Ul(OlIW_'r
& !rMe'!n;uk Aqents I AVQCCltS ! AgentS de tlreVCIS 1:1 ell' m<:Jrques de commerce
I r..<:IJg.:lIY I IOrDI1to I Ottawa I Monllca! I I-long Kcng I mcmillan.cil
r~atC'nt
Page35
Our File Number:
Invoice Number:
Invoice Date:
224979
1080200
0212712014
Account Details - Disbursements
Disbursements: Non Taxable
Date
Description of Services
01121114
01129/14
Amount
Royal Bank Visa - RDPRM. Inv #L.L-JAN4-FEB3/14L.Lavigueur
Minister of Finance - Filing fee for Motion Record of the
Receiver (returnable January 30, 2014).Inv
#29.I.l4.9.171B.Harrison
Total
01114/14
01114114
01114114
01114114
01114/14
01/3 J/14
127.00
$136.00
Disbursements Subject to HST
Date
Description of Services
12/23/13 Brett Harrison - Taxi from office to comtlB. Harrison
01/09114 Brett Harrison - Taxi from office to courtIB. Harrison
0111 0114 Kap Litigation Services - File Interim Receiver's Second
01111114
9.00
Report. Inv #292708/B.Harrison
Blizzard Courier Service Ltd. - #62887351B.HalTisonl720
Spadina Ave
Federal Express Canada Ltd. - Business Centre/131 0294
Alberta Ltd.lOIA Caruana Interiors And
ContfWBII591358958252
Federal Express Canada Ltd. - Business CentrellDe Lage
Landen Financial Servi/WB#591358958241
Federal Express Canada Ltd. - Business Centre/lNational
Leasing Group Ine.lWB#59 I 358958274
Federal Express Canada Ltd. - Business Cen!re//Rockyview
Roofing lnc.lWBII591358958263
Federal Express Canada Ltd. - Business CentreIlG.N.
Johnston Equipment Co. LtfWB#591358958230
Kap Litigation Services - Filing Motion Record,
Supplementmy Receiver Report, Factum and Brief of
Authorities. Inv #2952871B.Harrison
Photocopy - Taxable
Amount
7.08
8.85
42.50
3.50
31.58
16.39
30.74
34.69
16.39
42.50
464.50
Total
HST
$698.72
90.84
Total
$789.56
McMirr;u, td' I Brookfield Place-. 181 Bay Street. Suite 4400, Toronto. Ontario. Call11da MSJ 2T3 J t 416.865.7000 I f 4J6.86Sj046
L~1wyt;'rs
I P,)tcnt. & frade·!n':lrl:. ,~gCI1tS I
VanCOUVI!1 I Cill:;)i'1IY
J
i\voc.,;Jt~
I Agents de !:Jr~'vcts et ere Ilwrques de:
tc(onlo I OtWW~l I Muntre.;11 I HOl1Y Kong I n'cmilk1l1.CCl
cornl~lerc('
mcmillan
Our File Number
Invoice Number
Invoice Dale
GST Registration Number
gST Regist,.ation Number
224979
1080200
0212712014
R!l9428555
1210248273
PriccwaterhouseCoopers Inc.
PwC Tower, 18 York Street
Suite 2600
Toronto, Ontario M5J OE2
Attention: Mica Arlette
Re: SHS Services Management Inc.
Remittance Page
$
$
$
OUf Fee
Disbursement~
- Non Taxable
Disbursements Subject to HST
lIST
Total
CAD
$
152,1l1.00
136.00
698.72
19,865.26
172,810.98
======
Md..~illan W' I I3ro()kfit:l(ll'l;.lte. IBI Bay SI(eet. Sui(e 4400. Toronto, Ontario. Cilllada MSJ 2T3 I (416.865.7000 I {~16.865.7048
l~'wvcrs
I Pml"'1l & ·rr¥Je·ITl~H1c. (,gems I AVOGIt~ I I'gents de l)fevets ct (Ie milrques de commerce
VC:trKOI.1Vl!t" I C..1lg;,uy I r(llonto I Oir<lW<.l I Monrre:;;ll I tiang Kong 1 rncmillclll.ca
I
mcmIllan
Our File Number
Invoice Number
Invoice Dale
GST Registration Number
Qsr Registration Number
224979
1080164
IJ2I27120J4
RJ 19428555
1210248273
Privileged and Confidential
PricewaterhouseCoopers Inc.
PwC Tower, 18 York Street
Suite 2600
Toronto, Ontario M5J OB2
Attention: Mica Arlette
Re: SHS Services Management Inc.
For professional services rendered to February 21,2014.
Our Fee
Disbursements Subject to HST
HST
Total
$
$
CAD
$
71,712.50
448.20
9,380.89
81,541.59
==~===
M(MiIl;.lt1 lU' I Brooklieltll'l;.t(t:. 131 Bily 511'1::<;[, Suite 4400, laromo. Ont"'1rio, Cilll;Xl,;! M5J 2 f3 I t <)16.865.1000 I f 'llb.s(~.r•. i'018
l;!·.-.·y.... r!> I Patent &
1I~II.h!'
IThuk Agents
J
;\V()c.:\ts I A{jenls de brevets!!t de m<)t'clues de commerce-
WII1t:ouv,:r r CdhJ':IIY I 'lor...)IHt) I Ot[(lwa
J
Montreal I Hong KC1I19 I
OlCI~linan.ca
55/
Page 2
Our File Number:
Invoice Number:
Invoice Dale:
224979
1080164
0212712014
If you have any questions about this account, please contact W.M. Rostom or Accounts
Receivable 1-800-556-4660.
Payment is due on receipt of this account. We reserve the right to charge interest as
permitted by the applicable Provincial Statute.
Payment can be made by cheque, wire transfer or ED!. Wire transfer and ED!
instructions:
Royal Bank of Canada
Main Branch Toronto
Royal Bank Plaza
200 Bay Street
Toronto, Ontario M5J 217
Account Name: McMillan LLP
Account Number: 00042 00
Bank Number: 003
Transit Number: 00002
Swift Code: ROYCCAT2
!BAN Number: //CC0003000020004200
NOTE: Please include Ollr Invoice Number in tile "Payments Detail" section ojtlle
wire transje" Thank YOIL
This is our Acco
McMillan
W.M.Rostom
Mr:MII!;.tn I.U' I Brookflelcl PJ~1C.~. 18r Boy S((~et. Suitt: 4100. Toronto, Ontario. C,ul(JCla MSJ 2T3 I t'116.865.]000 I f 416.86::,,/04B
l~lw\,,~r:;:
I Pilrent & 'lr.l(IC IY1,1r!o: AgCt1t5 I Avo('t1ts I
V'1I1(()uI/CI
r
Ag('Ilt~ r.1~
flrevets (![ dE'11l<lrqlJl;S dt: commerce
Calg<lI"'j I Il1rorl1o I OUi:lw.) I M(mtrc':11 I Hong Kong I O'Icrnlll,'1n.ca
Our File Number:
Invoice Number:
Invoice Dale:
Page)
224979
1080164
0212712014
Summarx of Fees and Hours
Name
Hourly Rate
Hours
Amount
700.00
765.00
400.00
360.00
380.00
400.00
275.00
225.00
550.00
41.80
24.70
36.10
18.40
2.60
1.80
1.80
0.80
0.20
29,260.00
18,895.50
14,440.00
6,624.00
988.00
720.00
495.00
180.00
110.00
128.20
$71.712.50
Brett Harrison, Partner
Wael M. Rostom, Partner
Stephen Eddy, Associate
Allison Worene, Associate
Jennifer Cockbill, Associate
A. Forest, Associate
Judi King, Clerk
Money Khorami, Articling Student
Dave .1.0. McKechnie, Partner
Total
Sum marx of Disbursements
De~£rilltio!l
of Services
AI!l!!unt
Courier - Taxable
Filing Fces - Taxable
Photocopy - Taxable
362.20
32.50
53.50
$448.20
Total
M(Milmn W' J ~r{)okfit:l(lljla(~'. 181 BoilY SUI.:Ct Suite 4400, "'oronlo, OntariO. CanacJa M5J 213 I 1416.865.1000 I f 416.86~.I048
L':lwYl!r~
I P,.Ut~l1l & flilr.le·mm"k Agents I AveC-ills
V<'1I1(OVVf.!t I (.:119<11)'
J
toronto
J
J
Agent~
OUilW,l [ MOntre{l)
J
de breveTs CI de marques de commcrce
Hong Kong
J
mcmlJlan.ca
353
Our File Number:
Invoice Number:
Invoice Dale:
Page 4
274979
1080164
0212712014
Account Details - Fees
Date
Description of Services
Hours
Amount
02/01114
0.10
76.50
02/01114
0.10
76.50
02/02114
2.50
1,000.00
02/02114
0.70
490.00
02/02114
0.30
229.50
02/02114
0.20
153.00
02/03114
1.80
720.00
McMilIzm Llf'" I
Hr('lOkfi('!r.I"J~ce.
lSI !:lily SlIee!. Suit!;' 4400. 10romo. Ontario, C,111ac1a MSJ 2T3 I r'116.86S.7000 I r 416,865.7048
L~\wyt:rs I P~lI<::nt & 11'i!(le m:lrk Agents I AVOC(lts J AgentS (Ie Drc-vcls c[ de Ill<lrejues de
Val1l.;OllVI!1' I
C,~19,:IIY
I IOr(1Il(O I OUilw,) I MQntrC.:il I Hong Kong I Illcmillan.ca
commer'l:
Page 5
Our File Number:
invoice Number:
Invoice Date:
224979
1080164
0212712014
Account Details - Fees
Date
Description of Services
02/03114
Harrison, Brett - Emails from/to Receiver and W.
RostomRe
M(MUI~ln
l~lV\'Y..:r~
Hours
8.20
Amount
5,740.00
LU' I I:lre1okfieJeJ r~Jat(:. 18t B.Jy Stlt!et, Suit!;: 4400, IOr(lnco. O/ltorio. Canada M5J 213 I t 4J6.Bb~.7000 I r 416,865,i'tH8
I P;Jlent & h~x.rc'mitrkAg!:!nts I Avacats ) Agents de r,revets cl de marquC's de commerce
VW1(QUVt:1 I (~Irgclly 1 'lolOnu) I Ouaw<1 I MOntrcal I Hong Kong I n1r.:mUkln,c~~
Our File Number:
Page 6
Invoice Number:
Invoice Dale:
224979
1080164
0212712014
Account Details - Fees
Amount
0.80
180.00
0.10
76.50
0.10
76.50
02/03114
0.60
459.00
02/03/[4
0.20
153.00
02/03/14
0.10
76.50
02/03114
0.20
153.00
02/03114
0.70
535.50
02/03114
1.20
918.00
02/03114
0.10
76.50
0.10
76.50
02/03114
02/03/14
02/03114
02103/14
Rostom,
email to B. Harrison to follow-up.
Rostom, Wael M. -
Re'vie·wof email from_
and discussion with B.
fvh.:Millim ~ ..r I Br(l()krit:l(I pwee, 181 Bvy$tfCCt. Suite '1400. loromo, Omario. C<1flada M5J 213 I t -116.865,7000 I r "116.865.7048
Ulwy.....r:; I Pmcnt & 11,1d\! 111(J1 k Agents r AVI'X'(lts I Agents de brevets et de m~lrqUf!S de commercE'
V<Jrll.(lI)WI 1 C;1lq'lry I latonttl I Ottawa 1 Montre';ll I Hong Kong I fm:mUlall.ci)
Our File Number:
lnvo;ce Number:
fnvoice Date:
Page 7
224979
1080164
0212712014
Account Details - .Fees
Date
I!eserintjon of Se[£ices
Hours
Amount
02/03114
0.80
612.00
02/03114
0.30
229.50
02/03/14
0.30
229.50
02/03/14
2.00
720.00
02/04/14
2.00
800.00
02/04114
2.10
840.00
02/04114
6.60
4,620.00
0.10
76.50
02/04114
to Re""i·v",.
Rostom, Wael M. -
~
McMjll~1n lLr t i::rol)f:fieleJ /-'liJCe. 181
from B. Harrison r~
I:Wy Str~1. SUitl:.' 4<100. ·Joromo. Ontario. Cdlldda MSJ 213 I t 4 [6.965. 7000 I f <110.865.7048
!..\wyers I P,lff!nt & Ir,telc·m'lI KAgents I Avm.-elTS I A91:1"1tS (Ie I)rf.:wt$ C[ elL' melr<1u("~ <.Ie commro>rcC'
V<lrH:OIJVl~1
I G~lq.;'lIy [ Wrumo [ OIWW..i I Monrreal t Hong Kon~J 1 mcnlilkln.cd
357
Our File Number:
Par.e 8
Invoice Number:
Invoice Dale:
224979
1080164
0212712014
Account Details - Fees
Date
Dcscrilltion of SeITice~
02/04/14
Rostom, Wae! M..
Hours
Amount
0.10
76.50
02/04114
0040
306.00
02/04/14
0.10
76.50
Rostom,
Harrison concerning
0.20
153.00
Rostom, Wae! M. - Receive
and B.
0.30
229.50
0.40
306.00
3.60
1,296.00
02/05114
1.50
600.00
02/05/14
lAO
560.00
02/05114
3040
2,380.00
02/04114
02/04/14
-
02/04/14
02/041J4
Worone, Allison - Attended motion regarding the
Receiver's Third Report and the section 8 LJ
M(MIUaJl LI.!' I Brr)oldle\(1 r~li.tCl!'. 181 l:IayStreet. Suite 4400. Toronto. Onttlrio. Canac!a MSJ 213 I t 416.805.7000 I r 416.865.7048
L<'wy(~rs t
V~lncouvcr
Patent & It.:.r.lc m,:u k Agents I Avoc.:m I Agcms (Ie brc-vciS eI demarqLH"s de (.:ornmcrCC
I C<11g<try I li,)fOnIO I Ottawa I Montrc(l1 J Hong Kong [ mcmilf~ll1.(a
Our File Number:
Page 9
Invoice Number:
Invoice Date:
224979
1080164
0212712014
Account Details - Fees
~
Date
Descrilltion of Services
02/05114
Rostom, Wae! M. - Emails
Amount
0.20
\53.00
02/05/\4
0.20
153.00
02/05114
0.10
76.50
02/05/14
0.20
153.00
02/05114
0.20
72.00
02/06114
1.00
400.00
02/06114
1.80
1,260.00
02/06114
0.20
153.00
02/06114
0040
306.00
0.10
76.50
02/06/14
0.10
76.50
02/06114
0.20
72.00
02/07/14
0.40
160.00
comments to
M. - Review email from S. Eddy to M.
02/06114
Arlette
Mr.MiUi,iIl lll' r BfClOklic'ld r>1.Kt', 181 B(lY S~rcet 5uill' 4400, TorQmQ, Onwrio. Canar:la MSJ 2T3 r t 4[().66~.7000 I r 416.865.7048
L':lwyi:rs I J.'iHent,&,
VilrlfOLIVf:l
It~lC1I!,mJl'k Agerll~
I Avacars
J
Agen\$ (II!
I)f{~vcts
et elC' mafques de commerce
I Calg<lry I 100onto I Ottaw.l I Monut:aJ I I;ong Kong r Illcmlll,m.ca
Our File Number:
Invoice Number:
Invoice Date:
Page /0
224979
/080/64
02127120/4
Account Details - }<'ees
Date
Hours
Description of Services
Amount
0040
160.00
0.80
560.00
0.10
76.50
0.20
153.00
0.10
76.50
02107114
0.30
229.50
02/07114
0.10
76.50
02/07114
0.10
76.50
02110114
0.50
190.00
0.20
140.00
0.30
210.00
0.90
630.00
0.20
153.00
02107114
-Draft"'-'
02107114
02/07/14
02/07114
02107/14
call with M. Arlette
Rostom, Wael
Arlette regarding
Rostom, Wael M.• Emails
referring to PwC.
Re
0211 Oil 4
0211 0114
02110114
HariililiiiaiiS fromlto
Re
emails to/from Receiver Re
same.
- Emails tolfrom W. Rostom
Ra
02110114
Mc;Millan nr I I:Jr(lokfi('Ir.1 f'l~lCC'. 181 ~ay Street. Suite 41100, Toronto. Ontario. Canada MSJ 2T3
L<1wyers I Parent [,. ·Tro(h~·m'lrk Agents I
Avocat~
J
t 116.86S.7000 I f 416.865.1048
1Agents de bft;VelS ct (II?' marqlU:-$ de COJllmerce
Vi!I'(OUVI!1 I C~dg,lly I 101011[0 I Ott.:1wa I Montreal I l-tong Kony I I11clllill"'n.(~'
3hO
Page 11
Our File Number:
224979
Invoice Number:
1080164
0212712014
in.voice Date:
Account Details - Fees
Date
Hours
Description of Services
Amount
lAO
1,071.00
0.20
153.00
021101\4
1.00
765.00
02/10/14
2.60
936.00
0211 1114
0.60
228.00
02/11114
1.70
680.00
02/11114
1.80
720.00
02111114
0.60
420.00
02110/14
02110/14
on_
reconciliation provided;
discussion with M. Arlette and B. Harrison regarding
same; discuss next steps.
comments
email from M. Arlette;
Eddy re same and
M(MiUi:lD Llr I BrOr)klfc!(ll'lac~. 181
U1W}~r:;
!
P~~tl:~nt &
Bay Str~et.
Suite 4400. loromo. Ontario. C.lIlac1..1 MSJ .n3 f 1416.865.7000 I r 416.865,7048
Ir.lr.lC 1ll';lIkAgen(S r AVOCJIS I Agents (Ie 1)rI:vets ct d(~ marqLlt:'s de commerce
VElnCOllVI~r I C~iI9~lry I IbromQ I Ottawa I MOnircal I HonCj KOl1g I mcmlllan.Ci,l
5(01
Our File Number:
Invoice Number:
Page 12
Invoice Date:
224979
1080164
0212712014
Account Details - Fees
Date
Hours
Description of Services
Amount
2.30
1,610.00
0.80
612.00
0.10
76.50
02111114
0.30
108.00
02112/14
1.30
494.00
02112114
2.50
1,000.00
02/12114
'1.80
1,260.00
02111114
same.
02/11114
02/11114
Rostom,
- Communications with J. Cockbill
and B. Harrison concerning~
~iscuss next steps and way
forward.
Rostom, Wael M. -
Mt:MilklO LLI' I I:!rQollfil.'l(l PIC\l:I:. 131 I3..lY Sueel. Sui(~ 4400. loronto, Ontario. Cilllclt1ii M5J 213
Lawyers r PJlcnl &
11~'rJl!·m,l' k Agcnts
I
Avoc<lt~
J
\416.8b5.7000 I
I AgentS (Ie l)rlNl:'tS Pot (II;' IllilrCjllCS (Ie: COlTlrn~rc('
Vill'I(OUVel I Gllg,1JY I l~lf{lIHO ! 01Ci\W..'I J MomrCcll I Htlllg Kung I l'I\(lllillan.c<:I
r 4t6.a()~.·/0'18
Our File Number:
Invoice Number:
Page 13
Invoice Date:
224979
1080164
0212712014
Account Details - Fees
Date
02112114
02112/14
02112/14
Descrintion of Services
Hours
Harrison, Brett - Emails from
. . . .eceiverRe
King, Judi - Telephone conversation and meeting
and
conduct preliminary
searches to
provinces and territories in
which SHS Services Management Inc. is
extra-provincially registered; email report and
comments to Stephen Eddy.
with S. Eddy to discuss
com~
02/12/14
Amollnt
0.40
280.00
1.20
330.00
0.10
76.50
1.80
1,377.00
0.10
76.50
provided by
review
comments from PwC, discuss with S. Eddy and
providing comments/suggestions.
02112114
02112114
Rostom, Wae!
"discussion with
0.10
76.50
02/13/14
Cockbill, Jennifer - Exchange emai!s with W.
Rostom.
_ h e n - Draft revised
re: comments
W. Rostom
0.20
76.00
3.10
1,240.00
2.80
1,960.00
02113114
02/13114
M(MiU;....,-lur I Eln..II)kliel(11'Iace. 181 BClY Street. Suite- 4400, lOTo/Uo. Ol1lario. (illlMa MSJ 2B I l116.865.i'<JOO I f 416.865.7049
l.;r.....t}/'~rS I }>;Jtcnt
& 1I,)r.!,:
m,1lk Agel1t); I AVOC(lt~ lAgena (io!l)rl'VC\S 1':1 c/<: 1T1,II'(l~les de (omlYlcrce
V~iOl:ouWt I (;.lI~l~IIY I Illl<llllO I Quaw"l r Montre.:tl I Hong Kong I mClllilk1l1.GI
Page 14
Our File Number:
224979
Invoice Number:
Invoice Date:
1080164
0212712014
Account Details - Fees
Date
Description of Services
02113114
Harrison, Brett - Letter traIn ••
email to S. Eddy Re same.
Rostom, Wae! M. - Discussion with Receiver in
Hours
Amount
0.20
140.00
0.40
306.00
02/13114
0.20
153.00
02113114
0.20
153.00
02113/14
0.40
306.00
02113114
0.80
288.00
02114114
2.10
840.00
02114114
0.40
160.00
02114114
0.20
140.00
02/14/14
0.80
560.00
02/14/14
0.30
229.50
02/14114
0.50
382.50
02/14/14
0.30
229.50
02114114
0.90
324.00
02/13/14
Mt:Milkm lU' I BrrJI)!dield r"1;,IC~. lSI Bay Street. Suite 4400, toronto. Ontario. Ccl!1aclil M5J 2T3 I t 416.865.1000 I f 416.365.1048
L<rNV~rs J Pcl[Cl1t & If.XII'! Inilfk. Agr.'I't~ I AVQCClt$ I Agtnl~ ele br('vets c\ de mi)rqlll;-S d~ commerce
V~!llr.OllWI I ('ill<;;JelfY I 10/(11110 I Ottawa I Mc)ntr~,,1 I Hong Kong I mcmillan.cd
Page 15
Our File Number:
224979
Invoice Number:
Invoice Dale:
1080164
02127120/4
Account Details - Fees
Date
De~crilltion
of Services
Hours
02/15114
Amount
5.60
2,016.00
0.30
210.00
2.20
792.00
02/18/14
0.90
360.00
02118/14
0.90
360.00
02II 8114
1.60
640.00
02118/14
0.30
120.00
02/18114
1.70
680.00
0.30
210.00
2.10
1,470.00
1.10
770.00
02/17114
02/17II 4
02118114
02118114
Harrison, Brett - Emails
Re _ _ emails to/from
Allison -
summary
Harrison, Brett - Call from Receiver R~
claim; email to Receiver Re same.
to W. Rostom
call to Receiver Re same;
call to
Re-.
02/18114
McMiII,)fl W' I Bfl.'Qkfil'lrt IJIt)(c, 181 BdY Sucet Suite "'l00. TOlamo, OI1t~rio. C.;1t1acla MSJ 2!3 I 1416.805.7000 t f 416.865.7048
l<lwycrs f ""<Hent & tmr.1C·LT1<lrk Agcms
Vi.Wll;ouwr r C~'!g~lIy
J
Avocat~
I Agt'nts de brt.'VCts 1:\ d(' illilrques de (ommcrc\.~
I TO"lJ1(O [ OUilWc' r Montreal r l;ong Kong I
IIKJllilk~r'.C;<1
Our File Number:
PaK" 16
Invoice Number:
Invoice Date:
224979
1080164
0212712014
Account Details - Fees
Hours
Date
Amount
0.50
137.50
0.50
382.50
0.40
306.00
0.10
76.50
02/18114
0.40
306.00
02118114
0.10
76.50
02118/14
0.30
229.50
02118/14
0.80
612.00
02/19114
1.10
440.00
02/19114
3.50
1,400.00
0211 8114
re.re_
from_re_
02118114
fromM.
and efforts
0211 8114
02/18114
McMilI:;1Jl LLT' I I::ruoldit'l(1 PkKl:. lSI BilY Stf~et. Suite 4100, [otorm), Ont41rio. C~m;:uJ<?I M5J 2'r3 I t 416.8(\5.7000 , f '1lb.86~.704a
Lilwyi:rs r P~t('l'lt So lrill.h.' ITltJrk Ag~'IU5 I AIIOC.(lr~ 1 Agents (I~ brt~ets et d02lT1ilrqtr~ dt> COll1l11erCe
Van(Quv<:r I
C,11<Wry
I I(~romo I OUilW,) 1 MonUC.:11 I H~lng K(ln~1 1 rncmill':llu:<.1
Page 17
Our File Number:
Invoice Number:
Invoice Date:
224979
1080164
0212712014
Account Details - Fees
Date
Hours
Amount
02119114
3.10
2,170.00
02/19/14
0.10
27.50
0.20
110.00
0.70
535.50
02119/14
0.10
76.50
02/1 9/14
02119fl4
0.10
0.10
76.50
76.50
02/19/14
1.60
1,224.00
02/20114
3.00
1,200.00
02/1 9/14
from_
with W.
0211 9114
with
feedback from Receiver re
M(Millwl tu' ! ~n.lol:fil:l(II'I~ia:. 181 B<ly Str~e[, SuiLe 4'100. lbronro, Onrario. (~'ll~l(la M!.iJ lT3 , (416.865./'000 I f·1 ]6.865.7048
UI\l"~rs
I Pawnt & ·Ir..,("~ ITlJlxAgenLS I AVO<i1rs I Agents (1o:! brr:vc-\s Ct CIfJ r1lC1rcIUt::~ de- COJlllncrc(>
r C)Jg,uy [ 1'.1r<'l1lo I OUClWcl 1 MOntrCcll I Hong KOl1g 1 nlCrniil'II1.C.a
V.,r1COtIV'~1
Our File Number:
Page 18
Invoice Number:
fnvoice Date:
224979
1080164
0212712014
Account Details - Fees
Date
Descrilltion of Service§
Hours
Amount
02/20/14
1.10
770.00
02/20114
0.20
153.00
02/20/14
0.10
76.50
02/20/14
0.10
76.50
02/20114
0.20
153.00
02/20114
0.90
688.50
02/21114
0.20
80.00
02/21114
1.80
1,260.00
02/2 III 4
0.10
76.50
0.10
76.50
02/21114
-Emailswit~
M(MilJdll ttP I UrOI)"fi~ld l"k1C(" 131 8ayStreet. Suitt! 4400, 1oronto, Onwrio, C:lnJ(la MSJ 2r3 I 1416.865.7000
L.:'IWyCfS 1 Pawm & Ilc~(h~ m,11\: Agents I Avo(at~ I AgentS de brwcb ct dli' marqLICs de commerce
V<'lncoll~1 I C;;.lg<lIY I \()Wnto 1 Ot!Cl\oV~l I I\OOntr(....ll I Hong Kong I Olcmlllilll.c~l
J
f 416.865.'1048
3M]
('age 19
Our File Number:
Invoke Number:
Invoice Date:
224979
1080164
0212712014
Accouut Details - Fees
Date
Description of Services
02/21114
Hours
Rostom, Wae! M. - Letter
emails and discussion with B. Harri"on
~esame.
Total
0.20
Amount
153.00
128.20 $71,712.50
9,322.62
$81,035.12
HST
Total Fees and Taxes
M(MilIdn U.r I Brooknelcl PWCt'. 181 Bay Street. Suite 01400. Toronto. OlllarJo, Calldtla M5) 2T3 I t 41().86S.700D I r 416.865./048
L..r""'.v\~f$
I p•.'uent $. !r,J{lc-IYl"uk. ~lCl1t~ I
V~mC;(>uvc.
I C,.llg<lIY
J
l(lromo I
Avo('at~
Omlw~l
I Agt:'nts (Ie
t)rr:ve(~
et CI..:
1Tt~IICJUC:S
I Montreal I HOllg Kong I mCI11i1lall.<:':l
de COll1l1JCrCe
Page 20
Our File Number:
224979
Invoice Number':
Invoice Date:
1080164
0212712014
Accouut Details - Disbursemeuts
Disbursement. Subject to HST
Date
02/04!l4
02/04/14
02/04114
02/04114
02/04114
02/04114
02/04!l4
02/04114
02/04114
02/04114
02/04114
02/04/14
02/04114
02/07114
Description of Services
Federal Express Canada Ltd. - Business Centre/4063937
Canada Inc/C/O The Moffat Group Of
Compan1WB#591358962108
Federal Express Canada Ltd. - Business CentrefTelTacon
Development Ltd.l/WB#591358962119
Federal Express Canada Ltd. - Business Centre/Sun Life
Assurance Company/C/O Bentall Kennedy Canada
Lim/WB#591358962050
Federal Express Canada Ltd. - Business Centre/lPinnacle
International Realty/WB#59135896203 8
Federal Express Canada Ltd. - Business CentrelRoycom 7
Limited Partnership/Compass Commercial Realty
Ltd.lWB#59l358962049
Federal Express Canada Ltd. - Business Centre/I31 0294
Alberta Ltd.lO/A Caruana Interiors And
ConvWB#591358961650
Federal Express Canada Ltd. - Business Centrel/Futuremed
Generalpartner Inc.lWB#591358962141
Federal Express Canada Ltd. - Business Centrel/National
Leasing Group Inc.lWB#591358961660
Federal Express Canada Ltd. - Business Centre/Canadian
Property Holdings Inc/Creit Management
Lp/WB#5 913 5 8962093
Federal Express Canada Ltd. - Business Centre/Cgi
Information Systems AndlManagement Consultants
lnc.lWB#59 I 358962060
Federal Express Canada Ltd. - Business CentrelNorthgate
Properties Inc.lC/O Fengate Property
ManagemenIWBfl.5 913 58962071
Federal Express Canada Ltd. - Business Centre/ler
Commercial Real Estate/C/O Dave Johnson
ConstructionlWB#591358962027
Federal Express Canada Ltd. - Business Ccntre/2281896
Ontario Inc.lIWB#59 I 358962082
Kap Litigation Services - Enter Orders ofPwC and
Respondents. lnv #295775/B.HalTison
Photocopy - Taxable
Amount
21.74
30.74
24.01
31.58
32.54
31.58
48.53
21.70
31.58
24.01
16.39
31.41
16.39
32.50
53.50
$448.20
58.27
Total
HST
Mr;MllWn lLP I 8r;:!QkfielrlIJ~lCe. 181 6,lY Street. Suite 4400. rorOnto, Ont.clrio. CanCKI':1 M5J 21'3 I t'1I6,865.7000
\.;\V'Jyers I P.i:;1ccnt & '[r,lCl,;:·tT1<uk/\gentl' J Avocat~ I A9(:m~ rlr.llrI.:Vcts ct de marqlu::s de commerce'
V.mf.OLM!r I COJlgcuy I T~lrOIHQ I OU"'Wd I MQnt ..c:.~ll I Hong [(<1119 I rncmiUcllUi3
r
f 416.865.7048
37D
Ollr File Number:
Invoice Number:
Invoice Date:
Page 21
Total
224979
1080164
0212712014
$506.47
MCMillL1fl lLP I \3r{,cA:ficlr.1 Pfar;:e. 181 l::!olY Strc.::t. Sui[~ -1400. toronto. Omado. Canacla M!:oJ 20 I [416.86S.7000 I f 416.86~.i'04a
l~l'.-'Jycrs
I
I~(('nl
&
rr,1f.h~
m;ukAgcnls I Avocilts I
A9~m~
de breVC1~.:1 {Ie
mOlrqu~5
V•.lru.Ollwl I C<,I(]':II'1 I 1(\lorlll) I OIl,)W.) I Monrr(:i1I I '-tong Kong I mcmiJ1.;ln.Cd
de commcrc<;-
37/
mcmillan
Our File Number
Invoice Number
Invoice Dale
GST Regi...lration Number
QST Regjstration Number
224979
1080164
0212712014
R1I9428555
1210248273
PricewaterhouseCoopers Inc.
PwC Tower, 18 York Street
Suite 2600
Toronto, Ontario M5J OB2
Attention: Mica Arlette
Re: SHS Services Management Inc.
Remittance Pat:e
Our Fee
Disbursements Subject to I-1ST
I-1ST
Total
McMiII;;m
ttl'
I
CAD
$
71,712.50
448.20
9,380.89
81,541.59
==~=
I Urooldit'Jd P!'K~. 131 I3<lY SUel!t S\,.litl~ 44~O. Jommo. OI,WriO. C~1Jla(/<:I MSJ 2"13 I t 416.865.7000 I f '1 16.$65.7048
[....w.ty,~rs I PmC/1{ &
V~lnwuWI
$
$
Ir~l(h"!·nl~H'k .'\gc-nts
Cal~l{lry
I
T(lr~'ntl)
I Avocat; I Agl?nts de breVt'ts et de In(lrqlles de comrnerc('
I OttaWd I Manu'c,)! I /-long Kong I m(min':'ul.Gi
IN THE MATTER OF THE RECEIVERSHIP OF SHS SERVICES MANAGEMENT INC. / GESTION DES
SERVICES SHS INC. AND SHS SERVICES
COuti File No: CV-13-I0370-00CL
IN THE MATTER OF AN APPLICATION PURSUANT TO SECTION 47 OF THE BANKRUPTCY AND
INSOLVENCY ACT, R.S.C. 1985, c. B-3, AS AMENDED; AND SECTION 101 OF THE COURTS OF JUSTICE
ACT, R.S.O. 1990, c. C.43, AS AMENDED
ONTARIO
SUPERIOR COURT OF JUSTICE COMMERCIAL LIST
Proceeding commenced at Toronto
AFFIDAVIT OF W AEL ROSTOM
(SWORN MARCH 4, 2014)
McMILLAN LLP
Brookfield Place
181 Bay Street, Suite 4400
Toronto, ON, M5J 2T3
Brett Hanison LS#: 44336A
Tel: (416) 865-7932
Fax: (416) 865-7048
Counsel for the Receiver
eN
---.:,
~
l_________ ~ ______
TAB I
~
______ ~ _______________________ .___________________ _
313
Appendix "I"
Summary of time costs by category
December 13, 2013 -January 8, 2.014
PwC
Houl's
(n) Pre-Appointment Activities
(Il) Rccci\'crship Applications
Cd Continued operations and Funding
(d) Sales Process rind Liquidation
(e) Claims Administration
(0 Stakeholder Communications
(g) Est'lle Administration
TOTAL
37·2
14·5
311.,'5
20.0
35. 0
196·5
590.1
1,204·8
.January 9 - Fcbrunry 21, 2014
l'wC
McMillan
Fees
Fees
Hours
$ 13,810
14.4
$ 9,425
$122,504
96·7
3·3
427.8
1,669
'-9
$ 25,73 0
880
$
$ 242,911
22.1
$479,254
235.8
$ 10.375
$ 15,128
$ 65,102
2·3
55·1
Hours
$
$
9,45 2
$ 29,23 6
$ 58.282
43·3
McMillan
Fees
Hours
2,145
6-4
75·0
252·3
$ 148,593
$ 88,876
112.8
115·1
$ 46,048
78.2
314·8
$ 90,982
$ 13.55 2
402·5
$1:~8,8oo
1,515·8
$137,518
$ 514,161
05·2
32.6
$
$
l~ccs
$
310.2
$
4,812
$ 4 6 ,6,')6
$ 62,917
$ 41,058
$ 3,660
$ 18,538
$177,639
IN THE MATTER OF THE RECEIVERSHIP OF SHS SERVICES MANAGEMENT INC.!
GESTION DES SERVICES SHS INC. AND SHS SERVICES
Court File No: CV-13-10370-00CL
IN THE MATTER OF AN APPLICATION PURSUANT TO SECTION 47 OF THE BANKRUPTCY AND
INSOLVENCY ACT, R.S.c. 1985, c. B-3, AS AMENDED; AND SECTION 101 OF THE COURTS OF JUSTICE
ACT, R.S.O. 1990, c. C.43, AS AMENDED
ONTARIO
SUPERIOR COURT OF JUSTICE COMMERCIAL LIST
PROCEEDING COMMENCED AT TORONTO
MOTION RECORD OF THE RECEIVER
PRICEWATERHOUSECOOPERS
(RETURNABLE MACH 11,2014)
McMILLAN LLP
181 Bay Street, Suite 4400
Brookfield Place
Toronto, ON M5J 2T3
WAELROSTOM
Tel: 416.865.7790
Email: wael.rostom(wmcmillan.ca
LSUC# 43165S
BRETT HARRISON
Tel: 416.865.7932
Email: brett.halTison(a1mcmilian.ca
LSUC# 44336A
La'wyers for the Interim Receiver