Legal Document Analysis: Bill of Costs, Enforcement and Court Filings

This assignment comprises several legal documents related to a debt collection case in Alberta, including a bill of costs, garnishee summons, and writ of enforcement. The bill of costs details the fees and disbursements associated with filing a writ and other actions. The garnishee summons is issued after a judgment and outlines the process of garnishing the debtor's earnings. Additionally, the assignment contains a writ of enforcement instructing a civil enforcement agency to seize the debtor's personal property to satisfy the debt. The documents also include related court forms such as a default judgment and a status report, providing a comprehensive overview of the legal procedures involved in enforcing a debt. The documents showcase the steps taken by the creditor to recover the debt from the defendants, TCB Memphis Grille Ltd and Adam Devine, including the filing of a default judgment and the issuance of a writ of enforcement. The assignment also includes information on the service of documents, the judgment amount, and the involvement of a civil enforcement agency. The provided documents offer a detailed look into the legal steps taken in a civil enforcement case.

COURT FILE NUMBER LC/20xx158
COURT Court of Queen’s Bench of Alberta
JUDICIAL CENTRE CALGARY
PLAINTIFF(S) BANK OF EDMONTON
DEFENDANT(S)
TCB MEMPHIS GRILLE LTD &
ADAM DEVINE
DOCUMENT Subsequent Bill of Costs
ADDRESS FOR SERVICE
AND CONTACT
INFORMATION OF PARTY
FILING THIS DOCUMENT
CALGARY
BILL OF COSTS PREPARED BY: Gina DeVeaux
Column _____ FEES DISBURSEMENTS
13(1) File Writ and Register Writ at P.P.R. 100
16 File Garnishee Dated _____6 March______ and
Administration Fee
50
13(2) Writ Renewal (Dated: 29
March ) and Fee
50
13(3) Status Report (Dated: 6th
March ) and Fee
50
13(3) Discharge at End of Collection Process 10
Distribution Seizure Searches obtained at P.P.R. 25
Land Titles Search 25
Photocopies 25
Registration of Writ at Land Titles Office 55
Other
Total Fees $390
Total Disbursements $0
TOTAL FEES AND DISBURSEMENTS $390
Signature of person responsible for preparing
this Subsequent Bill of Costs
Subsequent Bill of Costs November 2010
Clerk’s Stamp

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Gina DeVeaux
Print Name
Certificate of Assessment Officer
I certify the following amounts are to be paid to Brian Keller
Name of party or parties to receive the costs awarded
by the Plaintiff(s) Bank of Edmonton____________________: $_________200_________
by the Defendant(s) TCB MEMPHIS GRILLE LTD & ADAM DEVINE: $_________190_________.
DATED at CARLGALY , Alberta,
City / Town / Municipality
on 30 TH April , 20 19 .
Date
Signature of Assessment Officer
Print Name of Assessment Officer