Alberta · Receivership (court-appointed)
Second Report of the Receiver
Court officer report · 4 September 2015
What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: fees: quote: includes fees of $1,666,451.50 and expenses of $168,321.91 · amount: 1666451.5 · total: quote: The total fees of the Receiver during the period of March 10, 2015 to July 31, 2015 (the "Period") amount to $1,834,773.41 (excluding GST) · amount: 1834773.41 · includes tax: false · includes disbursements: true · approximate: false · disbursements: quote: includes fees of $1,666,451.50 and expenses of $168,321.91 · amount: 168321.91 · period: end: 2015-07-31 · kind: invoice · label: Period · quote: The total fees of the Receiver during the period of March 10, 2015 to July 31, 2015 (the "Period") · start: 2015-03-10 · approval: state: unstated · averages: · currency: · invoices: tax: 22475 · date: 2015-03-31 · fees: 404182 · quote: 3/31/2015 | $ 404,182 | $ 45,323 | $ 22,475 | $ 471,980 · total: 471980 · disbursements: 45323; tax: 20114 · date: 2015-04-30 · fees: 366660 · quote: 4/30/2015 | $ 366,660 | $ 35,627 | $ 20,114 | $ 422,401 · total: 422401 · disbursements: 35627; tax: 16189 · date: 2015-05-31 · fees: 298093 · quote: 5/31/2015 | $ 298,093 | $ 25,695 | $ 16,189 | $ 339,977 · total: 339977 · disbursements: 25695; tax: 17606 · date: 2015-06-30 · fees: 314870 · quote: 6/30/2015 | $ 314,870 | $ 37,247 | $ 17,606 | $ 369,723 · total: 369723 · disbursements: 37247; tax: 15354 · date: 2015-07-31 · fees: 282648 · quote: 7/31/2015 | $ 282,648 | $ 24,430 | $ 15,354 | $ 322,431 · total: 322431 · disbursements: 24430 · firm text: FTI Consulting Canada Inc. · firm quote: SECOND REPORT OF FTI CONSULTING CANADA INC., IN ITS CAPACITY AS COURT APPOINTED RECEIVER AND MANAGER OF PACER PROMEC ENERGY CORPORATION AND PACER PROMEC ENERGY CONSTRUCTION CORPORATION · context quote: FTI Consulting Canada Inc. in its capacity as receiver and manager of the assets undertakings and properties Pacer Promec Energy Corporation and Pacer Promec Construction Corporation; form: invoice_listing · rows: · money: fees: quote: includes fees of $481,902.50 and disbursements of $21,268.21 · amount: 481902.5 · total: quote: The total amount invoiced by Dentons during the period March 10, 2015 to July 27, 2015, is $503,170.71 (excluding GST) · amount: 503170.71 · includes tax: false · includes disbursements: true · approximate: false · disbursements: quote: includes fees of $481,902.50 and disbursements of $21,268.21 · amount: 21268.21 · period: end: 2015-07-27 · kind: invoice · quote: The total amount invoiced by Dentons during the period March 10, 2015 to July 27, 2015 · start: 2015-03-10 · approval: state: unstated · averages: · currency: · invoices: tax: 6889 · date: 2015-04-21 · fees: 136613 · quote: 4/21/2015 | $ 136,613 | $ 1,163 | $ 6,889 | $ 144,665 · total: 144665 · disbursements: 1163; tax: 12662 · date: 2015-06-26 · fees: 247939 · quote: 6/26/2015 | $ 247,939 | $5,597 | $ 12,662 | $ 266,197 · total: 266197 · disbursements: 5597; tax: 2612 · date: 2015-07-27 · fees: 49122 · quote: 7/27/2015 | $ 49,122 | $ 11,420 | $ 2,612 | $ 63,154 · total: 63154 · disbursements: 11420; tax: 1111 · date: 2015-06-23 · fees: 20336 · quote: 6/23/2015 | $ 20,336 | $ 1,880 | $ 1,111 | $ 23,327 · total: 23327 · disbursements: 1880; tax: 1455 · date: 2015-07-27 · fees: 27894 · quote: 7/27/2015 | $27,894 | $ 1,209 | $ 1,455 | $ 30,557 · total: 30557 · disbursements: 1209 · firm text: Dentons Canada LLP · firm quote: Dentons Canada LLP 15th Floor, Bankers Court, 850 – 2ⁿd Street SW Calgary, AB T2P 0R8 David Mann / David LeGeyt · context quote: The total amount invoiced by Dentons during the period March 10, 2015 to July 27, 2015, is $503,170.71 (excluding GST), which includes fees of $481,902.50 and disbursements of $21,268.21 (collectively, the "Denton's Fees and Disbursements").