SUPERIOR COURT OF JUSTICE - ONTARIO

COURT FILE NO.: 08-CV-352189PD2

DATE: 20140722

RE: GEORGE ARGYROPOULOS, CLAIRE ELIZABETH ARGYROPOULOS, FRANK GEORGE ARGYROPOULOS by his litigation guardian GEORGE ARGYROPOULOS, ALEXIS ANGELIKI ARGYROPOULOS by her litigation guardian GEORGE ARGYROPOULOS, PARIS LUCILLE ARGYROPOULOS by her litigation guardian GEORGE ARGYROPOULOS, EVANGELIA KRISTINA ARGYROPOULOS by her litigation guardian GEORGE ARGYROPOULOS, FRANK ARGYROPOULOS AND ANGELA ARGYROPOULOS, Plaintiffs

AND:

TORONTO TRANSIT COMMISSION, Defendant

BEFORE: Mr. Justice Stephen E. Firestone

COUNSEL:
Mark Orkin, Costs Counsel for the Plaintiffs

Jean-Claude Rioux and Mark MacNeil, Counsel for the Plaintiffs

Tamara E. Broder and Andrew Davidson, Counsel for the Defendant

SUPPLEMENTARY COSTS ENDORSEMENT

[1] The TTC advised that the invoice from Griffin Koerth in the amount of $8,164.16 is to be replaced with their invoice in the amount of $6,716.16.

[2] The disbursement amount at paragraph 62 of my costs endorsement dated July 15, 2014 is changed from $52,336.56 to $50,888.56.

[3] The total costs amount inclusive of fees and disbursements at paragraph 63 of my costs endorsement dated July 15, 2014 is changed from $73,414.53 to $71,966.53.

Firestone J.

Date: July 22, 2014