ONTARIO
SUPERIOR COURT OF JUSTICE
COURT FILE NO.: 07-CV-40259
DATE: 20130225
BETWEEN:
Jim Whiteside and 3077187 Canada Ltd
Plaintiffs
– and –
Celestica International Inc.
Defendant
Peter Mantas and Alexandra Logvin, for the Plaintiffs
R.S.M. Woods, for the Defendant
HEARD: by written submissions
DECISION ON COSTS
lALONDE j.
[1] On consent, I order the Plaintiffs to pay the Defendant the sum of $107,998.61 for fees inclusive of GST and HST within 30 days following receipt of this Order.
[2] I further order the Plaintiffs to pay the Defendant’s disbursements as outlined in the Defendant’s Bill of Costs dated February 4, 2013 save and except the accommodation entry (hotel expenses) that I order be reduced by the Defendant to conform with Tariff A, s. 21(3) and the witnesses’ travel and parking expenses that are to be recalculated in accordance with allowable disbursements under Tariff A, s. 21(2)(c). Such recalculated amounts of disbursements are to be paid by the Plaintiffs to the Defendant within 30 days following their receipt by the Plaintiffs.
[3] I am using my discretion in this matter in deciding to disallow the claims for hotel expenses and the witnesses’ travel and parking expenses over what is allowed by the Tariff for disbursements. All other disbursements, as set out in the Defendant’s Bill of Costs, are approved.
Mr. Justice Paul F. Lalonde
Released: February 25, 2013
COURT FILE NO.: 07-CV-40259
DATE: 20130225
ONTARIO
SUPERIOR COURT OF JUSTICE
BETWEEN:
Jim Whiteside and 3077187 Canada Ltd
Plaintiffs
– and –
Celestica International Inc.
Defendant
decision on costs
Mr. Justice Paul F. Lalonde
Released: February 25, 2013