Message: D15-2660

From: Janet Sakauye
To: Suresh Advani, Allison Duff, Leila Azaiez, Ljuba Djurdjevic, Christiane Wong, Rudina Gjinali
Cc: Ceiran Bishop, Josh Wasylyk, Rajvinder Sabharwal, Martha McOuat
Sent: 2015-02-03 at 6:37 PM
Received: 2015-02-03 at 6:37 PM
Subject: FW: EB-2014-0055 Algoma(Tim Harmar)

Attachments: image001.jpg (4.2 KB)
Phone Charges.pdf (9.5 MB)
Purolator Charges.pdf (949.9 KB)
Breakdown of travel expenses for Tim Harmar.xlsx (8.9 KB)

More costs

Â

Janet Sakauye

Case Administrator

Ontario Energy Board

416 440-7649

Â

From: BoardSec
Sent: March-02-15 3:55 PM
To: Janet Sakauye
Subject: FW: EB-2014-0055 Algoma(Tim Harmar)

Â

Â

Â

From: Brittany Hodgkinson HYPERLINK "mailto:[mailto:bhodgkinson@wishartlaw.com]"[mailto:bhodgkinson@wishartlaw.com]
Sent: March-02-15 3:49 PM
To: BoardSec
Cc: Rudina Gjinali; Linda Hurdle; Paul Cassan; Tim Harmar
Subject: RE: EB-2014-0055 Algoma(Tim Harmar)

Â

Good afternoon,

Â

The following requests were made by Ms. Gjinali:

Â

1.          Courier receipt - $49.72

2.          Telephone receipt- $55.60

3.          Explanation required regarding your flight charge of $1,458.27(Two different itineraries for Aug 19 with two different charges; Two different charges for Oct 19)

4.          Please split the Travel Expense charge of $545.99( Taxi, Meals and so on)

5.          Detailed receipt of Meal $2.83 charged in your hotel bill

Â

I can advise as follows:

Â

1. Â Â Â Â Â Â Â Â Â Â See attached

2.           See attached

3.           August 2014 and October 2014 flights include the original flight arrangements along with an additional charge for flight changes. The flight changes in both August and October were due to the OEB hearings ending earlier than scheduled and as such arrangements were made to bring Algoma Coalition's counsel back to SSM as opposed to expending more money on accommodations and meals.

4.           See attached

5.           The charge of $2.50 plus tax on the hotel bill was from Mr. Harmar accessing the lobby snack bar on the morning of August 20, 2014. The charge is for a 710ml bottle of diet pepsi. The hotel did not provide a detailed receipt for this item, it was simply charged to Mr. Harmar's room. Please note that Mr. Harmar did not go anywhere else for breakfast on this date and this charge falls within his $8.75 entitlement for breakfast.

Â

Please be advised that Mr. Harmar was called to the Bar in 2014.

Â

If you require anything further, do not hesitate to contact me.

Â

Thank you,

Brittany Hodgkinson

Legal Assistant

Description: Description: Wishart

Wishart Law Firm LLP

Phone: (705) 949-6700 ext. 248Â | Fax: (705) 949-2465

HYPERLINK "http://www.wishartlaw.com/"www.wishartlaw.com | 390 Bay St., Suite 500 Sault Ste. Marie, Ontario P6A 1X2

This email is intended for the original recipient only and may contain confidential information that may be exempt from disclosure under applicable law. Please notify sender if you are not the intended party and delete the email.

Â

If you no longer wish to receive commercial electronic messages from Wishart Law Firm LLP please email HYPERLINK "mailto:unsubscribe@wishartlaw.com"unsubscribe@wishartlaw.com.

Â

Â

From: Rudina Gjinali [mailto:Rudina.Gjinali@ontarioenergyboard.ca]
Sent: February-27-15 3:30 PM
To: Tim Harmar
Cc: Suresh Advani; Christiane Wong
Subject: FW: EB-2014-0055 Algoma(Tim Harmar)

Â

In addition, can you please provide us with the your Year called to the Bar.

Â

Thanks,

Â

Rudina

Â

From: Rudina Gjinali
Sent: February-27-15 3:24 PM
To: 'THarmar@wishartlaw.com'
Cc: Suresh Advani; Christiane Wong
Subject: EB-2014-0055 Algoma(Tim Harmar)

Â

Hi Tim,

Â

The Board is working on processing and approving the cost claims for the EB-2014-0055 proceeding. Â

Â

Please provide the following information:

Â

1.     Courier receipt - $49.72

2.     Telephone receipt- $55.60

3.     Explanation required regarding your flight charge of $1,458.27(Two different itineraries for Aug 19 with two different charges; Two different charges for Oct 19)

4.     Please split the Travel Expense charge of $545.99( Taxi, Meals and so on)

5.     Detailed receipt of Meal $2.83 charged in your hotel bill

Â

Â

Please send the information by March 2 to HYPERLINK "mailto:boardsec@ontarioenergyboard.ca"boardsec@ontarioenergyboard.ca.

Â

Thanks,

Â

Rudina Gjinali, CPA CGA

Accountant

Ontario Energy Board

P.O. Box 2319

2300 Yonge Street, 27th Floor

Toronto ON M4P 1E4

Tel:Â 416 440-7662 Toll free: 1-888-632-6273

Fax: 416 440-7656

Email: HYPERLINK "mailto:rudina.gjinali@ontarioenergyboard.ca"rudina.gjinali@ontarioenergyboard.ca

Â


This electronic transmission, including any accompanying attachments, may contain information that is confidential, privileged and/or exempt from disclosure under applicable law, and is intended only for the recipient(s) named above. Any distribution, review, dissemination or copying of the contents of this communication by anyone other than the intended recipient(s) is strictly prohibited. If you have received this communication in error, please notify the sender immediately by return e-mail and permanently delete the copy you have received.

Ce message, transmis par courriel, y compris tout fichier joint, peut contenir des renseignements qui sont confidentiels, qui sont protégés par le secret professionnel ou qui ne peuvent être divulgués aux termes des lois applicables et s'adressent exclusivement au(x) destinataire(s) indiqué(s) ci-dessus. La distribution, la diffusion, l'examen ou la reproduction du contenu du courriel par une autre personne que le(s) destinataire(s) voulu(s) sont strictement interdits. Si vous recevez ce message par erreur, veuillez le supprimer définitivement et en aviser l'expéditeur immédiatement par retour du courriel.

______________________________________________________________________
This email has been scanned by the Symantec Email Security.cloud service.
For more information please visit http://www.symanteccloud.com
______________________________________________________________________