Alberta · Receivership (court-appointed)
Affidavit of Karen Zahacy - Fees
Affidavit · 18 September 2025
Also filed as: Affidavit of Karen Zahacy
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing1 verified
- fee scheduleengagements: form: time_summary · rows: Alexander May; Bryce Romanko; Dan McCulloch; Evan MacKinnon; Jessica Murray; Karen Zahacy; Matt McCulloch; Serena Daniels; Trina Sorbara; fees: 269880 · hours: 629.8 · quote: Total Fees | 629.80 | | 269,880.00 · row kind: subtotal · rate kind: standard · name as stated: Total Fees · fees undiscounted: 203905 · hours undiscounted: 484.2 · money: fees: quote: Total Fees | 629.80 | | 269,880.00 · amount: 269880 · total: quote: Total Interim Accrued Fees & Expenses | | | 244,043.88 · amount: 244043.88 · includes disbursements: true · approximate: false · disbursements: quote: Expenses | | | 1,151.88 · amount: 1151.88 · period: end: 2025-09-05 · kind: interim · label: Accounts · quote: for the period of June 17, 2025, to September 5, 2025 · start: 2025-06-17 · approval: quote: I make this Affidavit in support of the application to approve the fees and disbursements · state: sought · averages: · currency: · invoices: · firm text: Ernst & Young Inc. · firm quote: I am a Director with Ernst & Young Inc., Receiver Manager of Special D Baking Ltd. and Land Assembly Company (Edmonton) Ltd., (the "Receiver") · hours total: quote: Total Fees | 629.80 | | 269,880.00 · value: 629.8 · context quote: With respect to the Receiver's accounts covering fees and disbursements incurred by the Receiver for the period of June 17, 2025, to September 5, 2025, which accounts are contained herein asExhibit "A" (the "Accounts"): · discount note: text: Courtesy Discount · quote: Courtesy Discount | | | 26,988.00; form: invoice_listing · rows: · money: fees: quote: Fees | $119,750.00 · amount: 119750 · total: quote: $108,153.30 · amount: 108153.3 · includes disbursements: true · approximate: false · disbursements: quote: Costs (Taxable) | $378.30 · amount: 378.3 · period: kind: unstated · label: McLennan Ross Accounts · quote: accounts covering fees and disbursements incurred by counsel for the period May 23, · approval: quote: I make this Affidavit in support of the application to approve the fees and disbursements x d (b bhe fees, disbursements, other charges, and GST of $113,796.42which have been rendered by McLennan Ross, within this Action. · state: sought · averages: · currency: code: CAD · quote: Currency: CAD · invoices: · firm text: McLennan Ross LLP · firm quote: With respect to the Receiver's independent legal counsel, McLennan Ross LLP ("McLennan Ross"), accounts covering fees and disbursements incurred by counsel for the period May 23, · context quote: With respect to the Receiver's independent legal counsel, McLennan Ross LLP ("McLennan Ross"), accounts covering fees and disbursements incurred by counsel for the period May 23, zo, i i i it t it i he "McLennan Ross Accounts"): · discount note: text: Courtesy Discount · quote: Courtesy Discount | ($11,975.00)