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

AFFIDAVIT

I, Mike Croskery, ofthe City of Ottawa, in the Province of Ontario, MAKE OATH AND SAY
AS FOLLOWS:
1. THAT I am the Owner ofMyoMax Performance, 1570 Thomas A. Dolan Parkway,
Ottawa (Dunrobin), Ontario and as such I have personal knowledge of the facts and
matters hereinafter deposed to except where stated to be upon information and belief and
where so stated, I verily believe the same to be true;
2. THAT MyoMax Performance is a private corporation in Canada, owned solely by
myself, of which I hold sole control of its operations and transactions;
3. THAT the documents relating to Maple Ridge Media & Ottawa ICF attached hereto to
this Affidavit are true copies of the internal records of MyoMax Performance, which
were at the time of making of the entry, one of the records of MyoMax Performance;
4. THAT such records are in the control of MyoMax Performance;
5. THAT I make this Affidavit pursuant to the provisions of Section 24 of the Canada
Evidence Act.
Signed at Ottawa
in the Province of
Ontario on the 25th
day of November, 2013

Owner, MyoMax Performance

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

Number: 1135
March 30, 2010

Date:
Ship To:

Maple Ridge Media

c/o Gerald Donahue
1321 Huntmar Drive
Carp , ON KOAlLO

PO N_u_m_b_e_r___ - Terms

Invoice

Customer#

Description

Ship

Quantity

Consulting

_j

Via

PriceDiscount

Department

GST

Amount

-+

6 . 00 500 . 00

3 , 000 . 00

Sub-Total

$3, ooo. oo

GST 5.00% on 3,000.00

150 . 00

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

Thank you for choosing MyoMax Performance!

[ --

Amount Paid :
Amount Due :

$3, 1so. oo

3 , 150 . 00
0 . 00

01 00 00 02

MyoMax Performance

Invoice

1570 Thomas Dolan Parkway

Dun robin ON
KOA 1TO
Phone : 613 832-1360
Fax : 613 832-3294
Toll Free: 1-866-600-6004
Bill To:

Number: 1189

Gerald Donahue
Ottawa ICF
1321 Huntmar
Carp , ON KOAlLO

PO Number

Terms

Customer#

L __

Description
t

May 20, 2011

Date:

Ship To:

Ship

Quantity

Consulting - Research the Age Wave

__ t

Via

Price Discount

--1f-- 6 . 00 1500 . 00 t

j__

GST NUMBER : 89600 0965 RT0001

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

Department

GST

HST

----J _,

Amount
3 , 000 . 00

J
Sub-Total

$3,000.00

HST 13.00% on 3,000.00

390 . 00

GST 5.00% on 0.00

0 . 00

Total

$3,390.00

Thank you for choosing MyoMax Performance!

01000003

MyoMax Performance

Invoice

1570 Thomas Dolan Parkway

Dunrobin ON
KOA1TO
Phone : 613 832-1360
Fax : 613 832-3294
Toll Free: 1-866-600-6004
Bill To:

Number: 1228
Date:

January 05, 2012

Ship To:

,--

Gerald Donahue
Ottawa ICF
1321 Huntmar
Carp , ON KOAlLO

___
P_
O_N_u_m
- be_r_ _ _

_i__C_u-stomer #

Description

Ship

Department

Quantity

Consulting - Research the Age Wave

Via

Price Discount

HST

GST

Amount

+--

6 . 00 525 . 00

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

3 , 150.0 0

Sub-Total

$3,150.00

HST 13.00% on 3,150.00

409 . 5 0

GST 5.00% on 0.00

0.0 0

Total

$3,559.50

Thank you for choosing MyoMax Performance!

01000004