Alberta · Receivership (court-appointed)
Receiver’s Fifth Report (October 25, 2019)
Court officer report · 25 October 2019
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What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST · quote: 2,474.40 $ · amount: 2474.4 · fees: quote: TOTAL INVOICES SUBJECT TO COURT APPROVAL | TOTAL INVOICES SUBJECT TO COURT APPROVAL | 49,465.00 $ · amount: 49465 · total: quote: 51,962.35 $ · amount: 51962.35 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 22.95 $ · amount: 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: label: GST · quote: 4,941.64 $ · amount: 4941.64 · fees: quote: 96,731.50 $ · amount: 96731.5 · total: quote: 103,924.19 $ · amount: 103924.19 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 2,251.05 $ · amount: 2251.05 · 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")