Ontario · Receivership (court-appointed)
First Report of the Receiver (November 2, 2020)
Court officer report · 2 November 2020
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What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: approximate: false · period: kind: cumulative · quote: Attached hereto and marked as Exhibit 'A' is a summary and redacted copies of the invoices rendered by the Receiver in respect of the period from December 6, 2018 to · start: 2018-12-06 · approval: state: unstated · averages: rate: 746.83 · quote: Average Hourly Rate: | col5: $746.83 · currency: code: CAD · quote: Total Due for this Matter in Canadian Currency · invoices: tax: 2085.92 · fees: 16045.5 · quote: TOTAL INVOICE | | | $18,131.42 · total: 18131.42 · period end: 2018-12-08; tax: 1869.66 · fees: 14282 · quote: TOTAL INVOICE | | | $16,251.66 · total: 16251.66 · period end: 2019-07-13 · period start: 2018-12-09 · disbursements: 100; tax: 2222.22 · fees: 16994 · quote: TOTAL INVOICE | | | $19,316.22 · total: 19316.22 · period end: 2019-10-26 · period start: 2019-07-14 · disbursements: 100; tax: 700.44 · fees: 5338 · quote: TOTAL INVOICE | | | $6,088.44 · total: 6088.44 · period end: 2019-11-23 · period start: 2019-10-27 · disbursements: 50; tax: 160.81 · fees: 1212 · quote: TOTAL INVOICE | | | $1,397.81 · total: 1397.81 · period end: 2020-03-21 · period start: 2019-11-24 · disbursements: 25; tax: 338.78 · fees: 2606 · quote: TOTAL INVOICE | | | $2,944.78 · total: 2944.78 · period end: 2020-07-25 · period start: 2020-03-22; tax: 475.27 · fees: 3650 · quote: TOTAL INVOICE | | | $4,131.21 · total: 4131.21 · period end: 2020-09-30 · period start: 2020-07-26 · disbursements: 5.94 · firm text: Alvarez & Marsal Canada Inc. · firm quote: I am Senior Vice-President of Alvarez & Marsal Canada Inc. (' A&M '), the Court appointed receiver (in such capacity, the ' Receiver ') in these proceedings · context quote: Attached hereto and marked as Exhibit 'A' is a summary and redacted copies of the invoices rendered by the Receiver in respect of the period from December 6, 2018 to; form: time_summary · rows: S. Ferguson; M. MacKenzie · money: tax: label: HST @ 13% · quote: Add: HST @ 13% | | | 2,085.92 · amount: 2085.92 · fees: quote: $16,045.50 · amount: 16045.5 · total: quote: TOTAL INVOICE | | | $18,131.42 · amount: 18131.42 · includes tax: true · includes disbursements: true · approximate: false · period: end: 2018-12-08 · kind: invoice · quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period to December 8, 2018 · approval: state: unstated · averages: · currency: · invoices: · firm text: Alvarez & Marsal Canada Inc. · firm quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period to December 8, 2018 · hours total: quote: | | 21.8 | | $16,045.50 | · value: 21.8 · context quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period to December 8, 2018, pursuant to the Receivership Order dated December 6, 2018.; form: time_summary · rows: S. Ferguson; M. MacKenzie · money: tax: label: HST @ 13% · quote: Add: HST @ 13% | | | 1,869.66 · amount: 1869.66 · fees: quote: $14,282.00 · amount: 14282 · total: quote: TOTAL INVOICE | | | $16,251.66 · amount: 16251.66 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Out of pocket expense - web site maintenance charge | | | 100.00 · amount: 100 · period: end: 2019-07-13 · kind: invoice · quote: for the period December 9, 2018 to July 13, 2019 · start: 2018-12-09 · approval: state: unstated · averages: · currency: · invoices: · firm text: Alvarez & Marsal Canada Inc. · firm quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period December 9, 2018 to July 13, 2019 · hours total: quote: | | 20.2 | | $14,282.00 | · value: 20.2 · context quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period December 9, 2018 to July 13, 2019, pursuant to the Receivership Order dated December 6, 2018.; form: time_summary · rows: S. Ferguson; M. MacKenzie · money: tax: label: HST @ 13% · quote: Add: HST @ 13% | | | 2,222.22 · amount: 2222.22 · fees: quote: $16,994.00 · amount: 16994 · total: quote: TOTAL INVOICE | | | $19,316.22 · amount: 19316.22 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Out of pocket expense - web site maintenance charge | | | 100.00 · amount: 100 · period: end: 2019-10-26 · kind: invoice · quote: for the period July 14, 2019 to October 26, 2019 · start: 2019-07-14 · approval: state: unstated · averages: · currency: · invoices: · firm text: Alvarez & Marsal Canada Inc. · firm quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period July 14, 2019 to October 26, 2019 · hours total: quote: | | 22.9 | | $16,994.00 | · value: 22.9 · context quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period July 14, 2019 to October 26, 2019, pursuant to the Receivership Order dated December 6, 2018.; form: time_summary · rows: S. Ferguson; M. MacKenzie · money: tax: label: HST @ 13% · quote: Add: HST @ 13% | | | 700.44 · amount: 700.44 · fees: quote: $5,338.00 · amount: 5338 · total: quote: TOTAL INVOICE | | | $6,088.44 · amount: 6088.44 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Out of pocket expense - web site maintenance charge | | | 50.00 · amount: 50 · period: end: 2019-11-23 · kind: invoice · quote: for the period October 27 to November 23, 2019 · start: 2019-10-27 · approval: state: unstated · averages: · currency: · invoices: · firm text: Alvarez & Marsal Canada Inc. · firm quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period October 27 to November 23, 2019 · hours total: quote: | | 7.3 | | $5,338.00 | · value: 7.3 · context quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period October 27 to November 23, 2019, pursuant to the Receivership Order dated December 6, 2018.; form: time_summary · rows: S. Ferguson; M. MacKenzie · money: tax: label: HST @ 13% · quote: Add: HST @ 13% | | | 160.81 · amount: 160.81 · fees: quote: $1,212.00 · amount: 1212 · total: quote: TOTAL INVOICE | | | $1,397.81 · amount: 1397.81 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Out of pocket expense - web site maintenance charge | | | 25.00 · amount: 25 · period: end: 2020-03-21 · kind: invoice · quote: for the period November 24, 2019 to March 21, 2020 · start: 2019-11-24 · approval: state: unstated · averages: · currency: · invoices: · firm text: Alvarez & Marsal Canada Inc. · firm quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period November 24, 2019 to March 21, 2020 · hours total: quote: | | 1.7 | | $1,212.00 | · value: 1.7 · context quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period November 24, 2019 to March 21, 2020, pursuant to the Receivership Order dated December 6, 2018.; form: time_summary · rows: S. Ferguson; M. MacKenzie · money: tax: label: HST @ 13% · quote: Add: HST @ 13% | | | 338.78 · amount: 338.78 · fees: quote: $2,606.00 · amount: 2606 · total: quote: TOTAL INVOICE | | | $2,944.78 · amount: 2944.78 · includes tax: true · approximate: false · period: end: 2020-07-25 · kind: invoice · quote: for the period March 22 to July 25, 2020 · start: 2020-03-22 · approval: state: unstated · averages: · currency: · invoices: · firm text: Alvarez & Marsal Canada Inc. · firm quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period March 22 to July 25, 2020 · hours total: quote: | | 3.6 | | $2,606.00 | · value: 3.6 · context quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period March 22 to July 25, 2020, pursuant to the Receivership Order dated December 6, 2018.; form: time_summary · rows: S. Ferguson; M. MacKenzie · money: tax: label: HST @ 13% · quote: Add: HST @ 13% | | | 475.27 · amount: 475.27 · fees: quote: $3,650.00 · amount: 3650 · total: quote: TOTAL INVOICE | | | $4,131.21 · amount: 4131.21 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Out of pocket expense - courier charge | | | 5.94 · amount: 5.94 · period: end: 2020-09-30 · kind: invoice · quote: for the period July 26 to September 30, 2020 · start: 2020-07-26 · approval: state: unstated · averages: · currency: · invoices: · firm text: Alvarez & Marsal Canada Inc. · firm quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period July 26 to September 30, 2020 · hours total: quote: | | 5.0 | | $3,650.00 | · value: 5 · context quote: For professional services rendered in our capacity as Court-appointed Receiver of 2423402 Ontario Inc. for the period July 26 to September 30, 2020, pursuant to the Receivership Order dated December 6, 2018.; form: prose · rows: · money: fees: quote: attesting to the fees and disbursements of Blakes for the period from December 3, 2018 to September 30, 2020 in the amount of $138,717.66, excluding HST · amount: 138717.66 · approximate: false · period: end: 2020-09-30 · kind: cumulative · quote: attesting to the fees and disbursements of Blakes for the period from December 3, 2018 to September 30, 2020 · start: 2018-12-03 · approval: state: unstated · averages: · currency: · invoices: · firm text: Blake, Cassels & Graydon LLP · firm quote: Blake, Cassels & Graydon LLP · context quote: attesting to the fees and disbursements of Blakes for the period from December 3, 2018 to September 30, 2020 in the amount of $138,717.66, excluding HST (the ' Blakes Fees and Disbursements ')