Loblaw

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CONNOR GREENWELL

Re: Outstanding funds owed to Lobiaw Companies Limited
Dear CONNOR GREENWELL,

The purpose or' this letter is to advise you of an Overstated estimated payment and
subsequent overpayment made to you in error, in relation to your recent store
conversion The overpayment was made to you via lump sum, in or around February
20i 5, and a portion was remitted to an RRSP, We request immediate payment of the
net amount you currentiy owe to Loblaw Companies Limited, (the "Company"), which
is $6,262.50

Payment is due no later than 20 days from the date of this correspondence Please
forward a cheque issued to Loblaw Companies Limited to payroll at the foilowmg
address:

Lobiaw Companies Limited
At't. Joan Aivis (Payroll)
Weston Street
Winnipeg, Manitoba RSE 2T4

to facilitate repayment, i wili be present at your store on June 5, 20i5 and June 12. 20i5
and would be prepared to discuss the terms at a mutually acceptable payment plan
agreement, ifi do not receive payment or hear from you Within 20 days, the Company
shaii commence legai proceedings to seek recovery of the outstanding amount, with
no further notice to you.

With your written permission, we can repayment through Great West Life for
any portion remitted to an RRSP

Please note that the gross amount of the overpayment made to you is $6,252 50
However, based on Canada Revenue Agency (CRA) ruies you are eitgibie to repay
oniy the net amount, provided you make the repayment Within the same calendar year
as the overpayment.

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Loblaw

Should you not vepay the net outstanding amount outtined above, the same tax
year as the ovetpayment, the Company resen/es the right to seek repayment of the
gross amount, tn accordance CPA rutes.

Should you to dtscuss the terms of a payment ptun but are not avoitoble to meet
on either of the Qbovermenttoned two dates that be at you! store, ptease contact

mem--

Stncerely,

Ruby Nohot
Human Resources

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