1 Nov 2021 Discharge Order (2367147 Ontario Inc.) PDF 1 Nov 2021 Discharge Order (Ladacor AMS Ltd.) PDF 11 May 2021 Affidavit Confirming Discharge of Receiver (May 11, 2021) PDF 16 Sep 2020 Consent Order (Hawk Action) PDF 2 Sep 2020 Application for Consent Order (filed September 2, 2020) PDF 11 Mar 2020 Discharge Order (filed March 11, 2020) PDF 5 Mar 2020 Brief of 1459428 Ontario Inc. operating as Steenhof Building as to Costs (March 5, 2020) PDF 2 Mar 2020 Application (Receiver’s Discharge) (filed March 2, 2020) PDF 2 Mar 2020 Sixth Report of the Receiver (March 2, 2020) Fee schedule Engagements: Form: invoice_listing · Rows: · Money: Approximate: false · Period: End: 2020-02-28 · Kind: invoice · Label: 2019 and 2020 Billings · Quote: Summary of Receiver's Fees and Disbursements ("2019 and 2020 Billings") October 1, 2019 to February 28, 2020 · Start: 2019-10-01 · Approval: Quote: Invoices subject to Court Approval · State: sought · Averages: · Currency: · Invoices: Tax: 1574.73 · Fees: 30497.5 · Quote: Ladacor/Nomads - 13 | October 1, 2019 to October 31, 2019 | 30,497.50 | 997.04 | 31,494.54 | 1,574.73 | 33,069.27 · Total: 33069.27 · Period end: 2019-10-31 · Period start: 2019-10-01 · Disbursements: 997.04; Tax: 1460.25 · Fees: 28900 · Quote: Ladacor/Nomads - 14 | November 1, 2019 to December 31, 2019 | 28,900.00 | 304.95 | 29,204.95 | 1,460.25 | 30,665.20 · Total: 30665.2 · Period end: 2019-12-31 · Period start: 2019-11-01 · Disbursements: 304.95; Tax: 1534.63 · Fees: 30692.5 · Quote: Ladacor/Nomads - 15 | January 1, 2020 to February 28, 2020 | 30,692.50 | 0.00 | 30,692.50 | 1,534.63 | 32,227.13 · Total: 32227.13 · Period end: 2020-02-28 · Period start: 2020-01-01 · Disbursements: 0; Tax: 149.69 · Fees: 1635 · Quote: 236 - 11 | October 1, 2019 to February 28, 2020 | 1,635.00 | 1,358.71 | 2,993.71 | 149.69 | 3,143.40 · Total: 3143.4 · Period end: 2020-02-28 · Period start: 2019-10-01 · Disbursements: 1358.71 · Firm text: Alvarez & Marsal Canada Inc. · Firm quote: ALVAREZ & MARSAL CANADA INC., in its capacity as Receiver of the Debtors and not in its personal or corporate capacity · Context quote: A&M's Final Taxation Period Billings in its capacity as Receiver total $94,386 (excluding GST).; Form: invoice_listing · Rows: · Money: Tax: $8.42K · Label: GST · Quote: 8,416.65 $ · Fees: $162K · Quote: TOTAL INVOICES SUBJECT TO COURT APPROVAL | 161,733.00 $ · Total: $177K · Quote: 176,759.72 $ · includes tax · includes disbursements · Approximate: false · Disbursements: $6.61K · Quote: 6,610.07 $ · Period: End: 2020-01-31 · Kind: invoice · Label: 2019 and 2020 Billings · Quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements ("2019 and 2020 Billings") October 1, 2019 to January 31, 2020 · Start: 2019-10-01 · Approval: Quote: Invoices subject to Court Approval · State: sought · Averages: · Currency: · Invoices: Tax: 3142.82 · Fees: 61438 · Quote: 2149686 | October 1, 2019 to October 31, 2019 | 61,438.00 | 1,418.49 | 62,856.49 | 3,142.82 | 65,999.31 · Total: 65999.31 · Period end: 2019-10-31 · Period start: 2019-10-01 · Disbursements: 1418.49; Tax: 3894.61 · Fees: 73135 · Quote: 2151829 | November 1, 2019 to November 30, 2019 | 73,135.00 | 4,757.14 | 77,892.14 | 3,894.61 | 81,786.75 · Total: 81786.75 · Period end: 2019-11-30 · Period start: 2019-11-01 · Disbursements: 4757.14; Tax: 326.47 · Fees: 6161 · Quote: 2160620 | December 1, 2019 to December 31, 2019 | 6,161.00 | 368.44 | 6,529.44 | 326.47 | 6,855.91 · Total: 6855.91 · Period end: 2019-12-31 · Period start: 2019-12-01 · Disbursements: 368.44; Tax: 1052.75 · Fees: 20999 · Quote: 2167782 | January 1, 2020 to January 31, 2020 | 20,999.00 | 66.00 | 21,065.00 | 1,052.75 | 22,117.75 · Total: 22117.75 · Period end: 2020-01-31 · Period start: 2020-01-01 · Disbursements: 66 · Firm text: Blakes · Firm quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements · Context quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements ("2019 and 2020 Billings") October 1, 2019 to January 31, 2020 PDF 27 Jan 2020 2367147 Ontario Inc. - Form 19 - 25-2609465 PDF 27 Jan 2020 2367147 Ontario Inc. Creditor Package PDF 27 Jan 2020 Ladacor AMS Ltd. - Form 19 - 25-2609464 PDF 27 Jan 2020 Ladacor AMS Ltd. Creditor Package PDF 27 Jan 2020 Nomads Pipeline Consulting Ltd. Creditor Package PDF 24 Jan 2020 Nomads Pipeline Consulting Ltd. - Form 19 - 25-2609373 PDF 23 Jan 2020 Service List Letter (January 23, 2020) PDF 19 Dec 2019 Order for Approval of Receiver’s Fees and Disbursements and Approval of the Receiver’s Activities, Among Other Relief (December 19, 2019) PDF 19 Dec 2019 Reasons for Decision of the Hon. Mr. Justice Roberta A. Grasser (December 19, 2019) Presiding officer Justice Roberta PDF 21 Nov 2019 Brief of 1459428 Ontario Inc. operating as Steenhof Building (November 21, 2019) PDF 21 Nov 2019 Second Supplemental Brief (filed November 21, 2019) PDF 14 Nov 2019 Brief of Donald Klisowsky (filed November 14, 2019) PDF 25 Oct 2019 Affidavit Jack Steenhof (filed October 25, 2019) PDF 25 Oct 2019 Affidavit of Bonnie Erin Richard (filed October 25, 2019) PDF 25 Oct 2019 Receiver’s Fifth Report (October 25, 2019) Fee schedule Engagements: Form: invoice_listing · Rows: · Money: Tax: $2.47K · Label: GST · Quote: 2,474.40 $ · Fees: $49.5K · Quote: TOTAL INVOICES SUBJECT TO COURT APPROVAL | TOTAL INVOICES SUBJECT TO COURT APPROVAL | 49,465.00 $ · Total: $52K · Quote: 51,962.35 $ · includes tax · includes disbursements · Approximate: false · Disbursements: $23 · Quote: 22.95 $ · Period: End: 2019-09-30 · Kind: invoice · Label: 2019 Billings · Quote: Summary of Receiver's Fees and Disbursements ("2019 Billings") September 1, 2019 to September 30, 2019 · Start: 2019-09-01 · Approval: Quote: TOTAL INVOICES SUBJECT TO COURT APPROVAL · State: sought · Averages: · Currency: · Invoices: Tax: 2344.4 · Fees: 46865 · Quote: Ladacor/Nomads - 12 | September 1, 2019 to September 30, 2019 | 46,865.00 | 22.95 | 46,887.95 | 2,344.40 | 49,232.35 · Total: 49232.35 · Period end: 2019-09-30 · Period start: 2019-09-01 · Disbursements: 22.95; Tax: 130 · Fees: 2600 · Quote: 236 - 10 | September 1, 2019 to September 30, 2019 | 2,600.00 | - | 2,600.00 | 130.00 | 2,730.00 · Total: 2730 · Period end: 2019-09-30 · Period start: 2019-09-01 · Disbursements: 0 · Firm text: Alvarez & Marsal Canada Inc. · Firm quote: Alvarez & Marsal Canada Inc. (' A&M ') was appointed receiver and manager (the ' Receiver ') · Context quote: Summary of Receiver's Fees and Disbursements ("2019 Billings") September 1, 2019 to September 30, 2019; Form: invoice_listing · Rows: · Money: Tax: $4.94K · Label: GST · Quote: 4,941.64 $ · Fees: $96.7K · Quote: 96,731.50 $ · Total: $104K · Quote: 103,924.19 $ · includes tax · includes disbursements · Approximate: false · Disbursements: $2.25K · Quote: 2,251.05 $ · Period: End: 2019-09-30 · Kind: invoice · Label: 2019 Billings · Quote: August 1, 2019 to September 30, 2019 Summary of the Receiver's counsel (Blakes) Fees and Disbursements ("2019 Billings") · Start: 2019-08-01 · Approval: Quote: TOTAL INVOICES SUBJECT TO COURT APPROVAL · State: sought · Averages: · Currency: · Invoices: Tax: 4941.64 · Fees: 96731.5 · Quote: 2142941 | August 1, 2019 to September 30, 2019 | 96,731.50 | 2,251.05 | 98,982.55 | 4,941.64 | 103,924.19 · Total: 103924.19 · Period end: 2019-09-30 · Period start: 2019-08-01 · Disbursements: 2251.05 · Firm text: Blakes · Firm quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements ("2019 Billings") · Context quote: August 1, 2019 to September 30, 2019 Summary of the Receiver's counsel (Blakes) Fees and Disbursements ("2019 Billings") PDF 15 Oct 2019 Second Supplemental Affidavit of Donald Klisowsky (filed October 15, 2019) PDF 13 Sep 2019 Affidavit of Donald Klisowsky (filed September 13, 2019) PDF 13 Sep 2019 Amended Order for Approval of Receiver’s Fees and Disbursements and Directing further Court Dates (September 13, 2019) PDF 13 Sep 2019 Application by Donald Klisowsky (filed September 13, 2019) PDF 13 Sep 2019 Interim Taxation and Other Order (September 13, 2019) PDF 13 Sep 2019 Supplemental Affidavit of Donald Klisowsky (filed September 13, 2019) PDF 12 Sep 2019 Supplemental Brief of the Receiver (September 12, 2019) PDF 12 Sep 2019 Supplemental Fourth Report of the Receiver (September 12, 2019) PDF 4 Sep 2019 Application (September 4, 2019) PDF 4 Sep 2019 Fourth Report of the Receiver (September 4, 2019) Fee schedule Engagements: Form: invoice_listing · Rows: · Money: Tax: $48K · Label: GST · Quote: 47,968.98 $ · Fees: $942K · Quote: 942,463.75 $ · Total: $1.01M · Quote: 1,007,351.36 $ · includes tax · includes disbursements · Approximate: false · Disbursements: $16.9K · Quote: 16,918.63 $ · Period: End: 2019-08-31 · Kind: cumulative · Label: 2018 and 2019 Billings · Quote: Summary of Receiver's Fees and Disbursements ("2018 and 2019 Billings") May 18, 2018 to August 31, 2019 · Start: 2018-05-18 · Approval: State: unstated · Averages: · Currency: · Invoices: Tax: 2882.97 · Fees: 57512.5 · Quote: Ladacor/Nomads - 5 | September 1, 2018 to September 30, 2018 | 57,512.50 | 146.83 | 57,659.33 | 2,882.97 | 60,542.30 · Total: 60542.3 · Period end: 2018-09-30 · Period start: 2018-09-01 · Disbursements: 146.83; Tax: 1435.66 · Fees: 28677.5 · Quote: Ladacor/Nomads - 6 | October 1, 2018 to October 31, 2018 | 28,677.50 | 35.75 | 28,713.25 | 1,435.66 | 30,148.91 · Total: 30148.91 · Period end: 2018-10-31 · Period start: 2018-10-01 · Disbursements: 35.75; Tax: 1926.77 · Fees: 37857.5 · Quote: Ladacor/Nomads - 7 | November 1, 2018 to December 31, 2018 | 37,857.50 | 677.92 | 38,535.42 | 1,926.77 | 40,462.19 · Total: 40462.19 · Period end: 2018-12-31 · Period start: 2018-11-01 · Disbursements: 677.92; Tax: 1157.37 · Fees: 22860 · Quote: Ladacor/Nomads - 8 | January 1, 2019 to January 31, 2019 | 22,860.00 | 287.30 | 23,147.30 | 1,157.37 | 24,304.67 · Total: 24304.67 · Period end: 2019-01-31 · Period start: 2019-01-01 · Disbursements: 287.3; Tax: 2266.03 · Fees: 44760 · Quote: Ladacor/Nomads - 9 | February 1, 2019 to April 30, 2019 | 44,760.00 | 560.58 | 45,320.58 | 2,266.03 | 47,586.61 · Total: 47586.61 · Period end: 2019-04-30 · Period start: 2019-02-01 · Disbursements: 560.58; Tax: 1506.88 · Fees: 30137.5 · Quote: Ladacor/Nomads - 10 | May 1, 2019 to June 30, 2019 | 30,137.50 | 0.00 | 30,137.50 | 1,506.88 | 31,644.38 · Total: 31644.38 · Period end: 2019-06-30 · Period start: 2019-05-01 · Disbursements: 0; Tax: 1824.35 · Fees: 36480 · Quote: Ladacor/Nomads - 11 | July 1, 2019 to August 31, 2019 | 36,480.00 | 9.90 | 36,489.90 | 1,824.35 | 38,314.25 · Total: 38314.25 · Period end: 2019-08-31 · Period start: 2019-07-01 · Disbursements: 9.9; Tax: 1662.27 · Fees: 33170 · Quote: 236 - 4 | September 1, 2018 to September 30, 2018 | 33,170.00 | 75.46 | 33,245.46 | 1,662.27 | 34,907.73 · Total: 34907.73 · Period end: 2018-09-30 · Period start: 2018-09-01 · Disbursements: 75.46; Tax: 2663.6 · Fees: 52635 · Quote: 236 - 5 | October 1, 2018 to October 31, 2018 | 52,635.00 | 636.99 | 53,271.99 | 2,663.60 | 55,935.59 · Total: 55935.59 · Period end: 2018-10-31 · Period start: 2018-10-01 · Disbursements: 636.99; Tax: 3262.59 · Fees: 64995 · Quote: 236 - 6 | November 1, 2018 to December 31, 2018 | 64,995.00 | 256.84 | 65,251.84 | 3,262.59 | 68,514.43 · Total: 68514.43 · Period end: 2018-12-31 · Period start: 2018-11-01 · Disbursements: 256.84; Tax: 964.04 · Fees: 19225 · Quote: 236 - 7 | January 1, 2019 to January 31, 2019 | 19,225.00 | 55.77 | 19,280.77 | 964.04 | 20,244.81 · Total: 20244.81 · Period end: 2019-01-31 · Period start: 2019-01-01 · Disbursements: 55.77; Tax: 1805.08 · Fees: 31485 · Quote: 236 - 8 | February 1, 2019 to April 30, 2019 | 31,485.00 | 4616.58 | 36,101.58 | 1,805.08 | 37,906.66 · Total: 36101.58 · Period end: 2019-04-30 · Period start: 2019-02-01 · Disbursements: 4616.58; Tax: 160.63 · Fees: 3212.5 · Quote: 239 - 9 | May 1, 2019 to August 31, 2019 | 3,212.50 | 0.00 | 3,212.50 | 160.63 | 3,373.13 · Total: 3373.13 · Period end: 2019-08-31 · Period start: 2019-05-01 · Disbursements: 0; Tax: 5801.64 · Fees: 115477.5 · Quote: Ladacor/Nomads - 1 | May 18, 2018 to May 31, 2018 | 115,477.50 | 555.36 | 116,032.86 | 5,801.64 | 121,834.50 · Total: 121834.5 · Period end: 2018-05-31 · Period start: 2018-05-18 · Disbursements: 555.36; Tax: 4904.4 · Fees: 95921.25 · Quote: Ladacor/Nomads - 2 | June 1, 2018 to June 30, 2018 | 95,921.25 | 2,166.84 | 98,088.09 | 4,904.40 | 102,992.49 · Total: 102992.49 · Period end: 2018-06-30 · Period start: 2018-06-01 · Disbursements: 2166.84; Tax: 3964.75 · Fees: 79255 · Quote: Ladacor/Nomads - 3 | July 1, 2018 to July 31, 2018 | 79,255.00 | 40.07 | 79,295.07 | 3,964.75 | 83,259.82 · Total: 83259.82 · Period end: 2018-07-31 · Period start: 2018-07-01 · Disbursements: 40.07; Tax: 3656.64 · Fees: 71142.5 · Quote: Ladacor/Nomads - 4 | August 1, 2018 to August 31, 2018 | 71,142.50 | 1,990.21 | 73,132.71 | 3,656.64 | 76,789.35 · Total: 76789.35 · Period end: 2018-08-31 · Period start: 2018-08-01 · Disbursements: 1990.21; Tax: 1156.57 · Fees: 21165 · Quote: 236 - 1 | May 18, 2018 to May 31, 2018 | 21,165.00 | 1,966.41 | 23,131.41 | 1,156.57 | 24,287.98 · Total: 24287.98 · Period end: 2018-05-31 · Period start: 2018-05-18 · Disbursements: 1966.41; Tax: 3570.55 · Fees: 68820 · Quote: 236 - 2 | June 1, 2018 to July 31, 2018 | 68,820.00 | 2,591.09 | 71,411.09 | 3,570.55 | 74,981.64 · Total: 74981.64 · Period end: 2018-07-31 · Period start: 2018-06-01 · Disbursements: 2591.09; Tax: 1396.19 · Fees: 27675 · Quote: 236 - 3 | August 1, 2018 to August 31, 2018 | 27,675.00 | 248.73 | 27,923.73 | 1,396.19 | 29,319.92 · Total: 29319.92 · Period end: 2018-08-31 · Period start: 2018-08-01 · Disbursements: 248.73 · Firm quote: THE FOURTH REPORT OF THE RECEIVER · Context quote: Summary of Receiver's Fees and Disbursements ("2018 and 2019 Billings") May 18, 2018 to August 31, 2019 · Firm unverified: true; Form: invoice_listing · Rows: · Money: Tax: $18K · Label: GST · Quote: 18,047.77 $ · Fees: $356K · Quote: 356,107.50 $ · Total: $380K · Quote: 380,001.44 $ · includes tax · includes disbursements · Approximate: false · Disbursements: $5.85K · Quote: 5,846.17 $ · Period: End: 2019-07-31 · Kind: cumulative · Label: 2018 and 2019 Billings · Quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements ("2018 and 2019 Billings") May 18, 2018 to July 31, 2019 · Start: 2018-05-18 · Approval: State: unstated · Averages: · Currency: · Invoices: Tax: 3161.75 · Fees: 63040.5 · Quote: 2074251 | September 1, 2018 to September 30, 2018 | 63,040.50 | 238.44 | 63,278.94 | 3,161.75 | 66,440.69 · Total: 66440.69 · Period end: 2018-09-30 · Period start: 2018-09-01 · Disbursements: 238.44; Tax: 2135.46 · Fees: 40841.5 · Quote: 2078127 | October 1, 2018 to October 31, 2018 | 40,841.50 | 2,061.55 | 42,903.05 | 2,135.46 | 45,038.51 · Total: 45038.51 · Period end: 2018-10-31 · Period start: 2018-10-01 · Disbursements: 2061.55; Tax: 828.33 · Fees: 16559.5 · Quote: 2084503 | November 1, 2018 to November 30, 2018 | 16,559.50 | 32.00 | 16,591.50 | 828.33 | 17,419.83 · Total: 17419.83 · Period end: 2018-11-30 · Period start: 2018-11-01 · Disbursements: 32; Tax: 1504.72 · Fees: 29678.5 · Quote: 2089813 | December 1, 2018 to December 31, 2018 | 29,678.50 | 579.35 | 30,257.85 | 1,504.72 | 31,762.57 · Total: 31762.57 · Period end: 2018-12-31 · Period start: 2018-12-01 · Disbursements: 579.35; Tax: 624.59 · Fees: 12413 · Quote: 2096290 | January 1, 2019 to January 31, 2019 | 12,413.00 | 367.78 | 12,780.78 | 624.59 | 13,405.37 · Total: 13405.37 · Period end: 2019-01-31 · Period start: 2019-01-01 · Disbursements: 367.78; Tax: 347.78 · Fees: 6952.5 · Quote: 2102295 | February 1, 2019 to February 28, 2019 | 6,952.50 | 3.00 | 6,955.50 | 347.78 | 7,303.28 · Total: 7303.28 · Period end: 2019-02-28 · Period start: 2019-02-01 · Disbursements: 3; Tax: 111.63 · Fees: 2232.5 · Quote: 2109673 | March 1, 2019 to March 31, 2019 | 2,232.50 | 0.00 | 2,232.50 | 111.63 | 2,344.13 · Total: 2344.13 · Period end: 2019-03-31 · Period start: 2019-03-01 · Disbursements: 0; Tax: 365.3 · Fees: 7219.5 · Quote: 2114872 | April 1, 2019 to April 30, 2019 | 7,219.50 | 94.38 | 7,313.88 | 365.30 | 7,679.18 · Total: 7679.18 · Period end: 2019-04-30 · Period start: 2019-04-01 · Disbursements: 94.38; Tax: 559.13 · Fees: 11106 · Quote: 2114872 | May 1, 2019 to May 31, 2019 | 11,106.00 | 76.48 | 11,182.48 | 559.13 | 11,741.61 · Total: 11741.61 · Period end: 2019-05-31 · Period start: 2019-05-01 · Disbursements: 76.48; Tax: 818.19 · Fees: 15835 · Quote: 2125443 | June 1, 2019 to June 30, 2019 | 15,835.00 | 584.78 | 16,419.78 | 818.19 | 17,237.97 · Total: 17237.97 · Period end: 2019-06-30 · Period start: 2019-06-01 · Disbursements: 584.78; Tax: 920.4 · Fees: 18386.5 · Quote: 2132246 | July 1, 2019 to July 31, 2019 | 18,386.50 | 41.37 | 18,427.87 | 920.40 | 19,348.27 · Total: 19348.27 · Period end: 2019-07-31 · Period start: 2019-07-01 · Disbursements: 41.37; Tax: 585.02 · Fees: 11566 · Quote: 205221 | May 4, 2018 to May 31, 2018 | 11,566.00 | 189.95 | 11,755.95 | 585.02 | 12,340.97 · Total: 12340.97 · Period end: 2018-05-31 · Period start: 2018-05-04 · Disbursements: 189.95; Tax: 3893 · Fees: 77058.5 · Quote: 2056560 | June 1, 2018 to June 30, 2018 | 77,058.50 | 885.30 | 77,943.80 | 3,893.00 | 81,836.80 · Total: 81836.8 · Period end: 2018-06-30 · Period start: 2018-06-01 · Disbursements: 885.3; Tax: 1179.48 · Fees: 23559.5 · Quote: 2061309 | July 1, 2018 to July 31, 2018 | 23,559.50 | 30.00 | 23,589.50 | 1,179.48 | 24,768.98 · Total: 24768.98 · Period end: 2018-07-31 · Period start: 2018-07-01 · Disbursements: 30; Tax: 1012.99 · Fees: 19658.5 · Quote: 2066882 | August 1, 2018 to August 31, 2018 | 19,658.50 | 661.79 | 20,320.29 | 1,012.99 | 21,333.28 · Total: 21333.28 · Period end: 2018-08-31 · Period start: 2018-08-01 · Disbursements: 661.79 · Firm text: Blakes · Firm quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements · Context quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements ("2018 and 2019 Billings") May 18, 2018 to July 31, 2019 Recovery outcome Entries: per unstated; per liquidation_alternative; per actual · Table missing: PDF 3 Sep 2019 Receiver's Certificate (filed September 3, 2019) PDF 18 Dec 2018 Approval & Vesting Order, Interim Distribution Order, Sealing Order and Other Relief (December 18, 2018) PDF 10 Dec 2018 Application for Sale Approval and Other (December 10, 2018) PDF 10 Dec 2018 Third Report of Receiver (December 10, 2018) PDF 24 Oct 2018 Sealing Order (October 24, 2018) PDF 24 Oct 2018 Stalking Horse Purchase & Sale Agreement Order (October 24, 2018) PDF 17 Oct 2018 Application - Stalking Horse Sale Process (October 17, 2018) PDF 17 Oct 2018 Second Report of Receiver (October 17, 2018) PDF 10 Oct 2018 Application (October 10, 2018) PDF 10 Oct 2018 Auction Approval & Vesting Order and Other Relief (October 10, 2018) PDF 10 Oct 2018 Cash Security Order re: Hawk Electric Lien (October 10, 2018) PDF 10 Oct 2018 Sealing Order (October 10, 2018) PDF 2 Oct 2018 First Report of the Receiver (October 2, 2018) Fee schedule Engagements: Form: invoice_listing · Rows: · Money: Tax: $24.5K · Label: GST · Quote: $ 24,450.75 · Fees: $479K · Quote: $ 479,456.25 · Total: $513K · Quote: $ 513,465.71 · includes tax · includes disbursements · Approximate: false · Disbursements: $9.56K · Quote: $ 9,558.71 · Period: End: 2018-08-31 · Kind: invoice · Label: 2018 Billings · Quote: May 18, 2018 to August 31, 2018 · Start: 2018-05-18 · Approval: State: unstated · Averages: · Currency: · Invoices: Tax: 5801.64 · Fees: 115477.5 · Quote: Ladacor/Nomads - 1 | May 18, 2018 to May 31, 2018 | 115,477.50 | 555.36 | 116,032.86 | 5,801.64 | 121,834.50 · Total: 121834.5 · Period end: 2018-05-31 · Period start: 2018-05-18 · Disbursements: 555.36; Tax: 4904.4 · Fees: 95921.25 · Quote: Ladacor/Nomads - 2 | June 1, 2018 to June 30, 2018 | 95,921.25 | 2,166.84 | 98,088.09 | 4,904.40 | 102,992.49 · Total: 102992.49 · Period end: 2018-06-30 · Period start: 2018-06-01 · Disbursements: 2166.84; Tax: 3964.75 · Fees: 79255 · Quote: Ladacor/Nomads - 3 | July 1, 2018 to July 31, 2018 | 79,255.00 | 40.07 | 79,295.07 | 3,964.75 | 83,259.82 · Total: 83259.82 · Period end: 2018-07-31 · Period start: 2018-07-01 · Disbursements: 40.07; Tax: 3656.64 · Fees: 71142.5 · Quote: Ladacor/Nomads - 4 | August 1, 2018 to August 31, 2018 | 71,142.50 | 1,99 0.21 | 73,132 .71 | 3,656.64 | 76,7 89.35 · Total: 76789.35 · Period end: 2018-08-31 · Period start: 2018-08-01 · Disbursements: 1990.21; Tax: 1156.57 · Fees: 21165 · Quote: 236 - 1 | May 18, 2018 to May 31, 2018 | 21,165.00 | 1,966.41 | 23,131.41 | 1,156.57 | 24,287.98 · Total: 24287.98 · Period end: 2018-05-31 · Period start: 2018-05-18 · Disbursements: 1966.41; Tax: 3570.55 · Fees: 68820 · Quote: 236 - 2 | June 1, 2018 to July 31, 2018 | 68,820.00 | 2,591.09 | 71,411.09 | 3,570.55 | 74,981.64 · Total: 74981.64 · Period end: 2018-07-31 · Period start: 2018-06-01 · Disbursements: 2591.09; Tax: 1396.19 · Fees: 27675 · Quote: 236 - 3 | August 1, 2018 to August 31, 2018 | 27,675.00 | 248.73 | 27,923.73 | 1,396.19 | 29,319.92 · Total: 29319.92 · Period end: 2018-08-31 · Period start: 2018-08-01 · Disbursements: 248.73 · Firm text: Alvarez & Marsal Canada Inc. · Firm quote: Alvarez & Marsal Canada Inc., solely in its capacity as Receiver of the Property · Context quote: solely in its capacity as Receiver of the Property (as defined in the Order), and not in its personal or corporate capacity; Form: invoice_listing · Rows: · Money: Tax: $6.67K · Label: GST · Quote: $ 6,670.49 · Fees: $132K · Quote: $ 131,842.50 · Total: $140K · Quote: $ 140,280.03 · includes tax · includes disbursements · Approximate: false · Disbursements: $1.77K · Quote: $ 1,767.04 · Period: End: 2018-08-31 · Kind: invoice · Label: 2018 Billings · Quote: May 18, 2018 to August 31, 2018 · Start: 2018-05-18 · Approval: State: unstated · Averages: · Currency: · Invoices: Tax: 585.02 · Fees: 11566 · Quote: 205221 | May 4, 2018 to May 31, 201E | 11,566.00 | 189.95 | 11,755.95 | 585.02 | 12,340.97 · Total: 12340.97 · Period end: 2018-05-31 · Period start: 2018-05-04 · Disbursements: 189.95; Tax: 3893 · Fees: 77058.5 · Quote: 2056560 | June 1, 2018 to June 30, 2018 | 77,058.50 | 885.30 | 77,943.80 | 3,893.00 | 81,836.80 · Total: 81836.8 · Period end: 2018-06-30 · Period start: 2018-06-01 · Disbursements: 885.3; Tax: 1179.48 · Fees: 23559.5 · Quote: 2061309 | July 1, 2018 to July 31, 2018 | 23,559.50 | 30.00 | 23,589.50 | 1,179.48 | 24,768.98 · Total: 24768.98 · Period end: 2018-07-31 · Period start: 2018-07-01 · Disbursements: 30; Tax: 1012.99 · Fees: 19658.5 · Quote: 2066882 | August 1, 2018 to August 31, 201E | 19,658.50 | 661.79 | 20,320.29 | 1,012.99 | 21,333.28 · Total: 21333.28 · Period end: 2018-08-31 · Period start: 2018-08-01 · Disbursements: 661.79 · Firm text: Blakes · Firm quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements · Context quote: Summary of the Receiver's counsel (Blakes) Fees and Disbursements ("2018 Billings May 18, 2018 to August 31, 2018 PDF 29 May 2018 2367147 Ontario Inc. – Notice of Statement of Receiver (May 29, 2018) PDF 29 May 2018 Ladacor AMS Ltd. and Nomads Pipeline Consulting Ltd. - Notice of Statement of Receiver (May 29, 2018) PDF 18 May 2018 Receivership Order (dated May 18, 2018) PDF 15 May 2018 Amended Statement of Claim (May 15, 2018) PDF 14 May 2018 Affidavit of John Hermann (sworn May 14, 2018) PDF 14 May 2018 Application for Receivership Order (May 14, 2018) Applicant BANK OF MONTREAL Appointee Alvarez & Marsal Canada Inc. Appointee role Receiver Court COURT OF QUEEN'S BENCH OF ALBERTA + 2 more extracted facts PDF 14 May 2018 Bench Brief (May 14, 2018) PDF 14 May 2018 Consent to Act as Receiver (May 14, 2018) PDF 14 May 2018 Letter to Service List (May 14, 2018) PDF 14 May 2018 Statement of Claim (May 14, 2018) PDF