British Columbia · CCAA
Filed Affidavit #2 of Holly Palmer - supporting fees
Affidavit · 20 October 2021
What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: sales tax · quote: plus sales tax in the amount of $39,122 · amount: 39122 · fees: quote: the Monitor incurred fees totalling $779,352 · amount: 779352 · total: quote: for a total amount of $821,553 · amount: 821553 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: plus expenses in the amount of $3,079 · amount: 3079 · period: end: 2021-09-24 · kind: cumulative · quote: Ay e od 2. 2021, the Monitor incurred fees totalling $779,352, plus expenses in the amount of $3,079, plus sales tax in the amount of $39,122, for a total amount of $821,553. · approval: state: unstated · averages: · currency: · invoices: tax: 4206 · date: 2021-04-13 · fees: 83657 · quote: C500006562 | Apr 13, 2021 | Mar 13 - Apr 2 2021 | 83,657 | 471 | 84,127 | 4,206 | 88,334 | 152 · total: 88334 · period end: 2021-04-02 · period start: 2021-03-13 · disbursements: 471; tax: 6555 · date: 2021-04-30 · fees: 130627 · quote: C500006621 | Apr 30, 2021 | Apr 3 - Apr 23 2021 | 130,627 | 471 | 131,097 | 6,555 | 137,652 | 229 · total: 137652 · period end: 2021-04-23 · period start: 2021-04-03 · disbursements: 471; tax: 7586 · date: 2021-06-03 · fees: 151725 · quote: C500006740 | Jun 3, 2021 | Apr 24 – May 28 2021 | 151,725 | | 151,725 | 7,586 | 159,311 | 272 · total: 159311 · period end: 2021-05-28 · period start: 2021-04-24; tax: 5318 · date: 2021-07-02 · fees: 105905 · quote: C500006931 | Jul 2, 2021 | May 29 – Jul 2 2021 | 105,905 | 458 | 106,363 | 5,318 | 111,681 | 191 · total: 111681 · period end: 2021-07-02 · period start: 2021-05-29 · disbursements: 458; tax: 7471 · date: 2021-08-27 · fees: 148499 · quote: C500007114 | Aug 27, 2021 | Jul 3 – Aug 20 2021 | 148,499 | 916 | 149,415 | 7,471 | 156,885 | 277 · total: 156885 · period end: 2021-08-20 · period start: 2021-07-03 · disbursements: 916; tax: 7985 · date: 2021-10-04 · fees: 158940 · quote: C500007230 | Oct 4, 2021 | Aug 21 – Sep 24 2021 | 158,940 | 763 | 159,703 | 7,985 | 167,689 | 301 · total: 167689 · period end: 2021-09-24 · period start: 2021-08-21 · disbursements: 763 · firm text: Ernst & Young Inc. · firm quote: Ernst & Young Inc. · hours total: quote: 779,352 | 3,079 | 782,431 | 39,122 | 821,553 | 1421 · value: 1421 · context quote: I am a Vice President, Transaction Advisory Services, at Ernst &Young Inc. ("E&Y"), the court appointed monitor (the "Monitor") of 1057863 B.C. Ltd.; form: time_summary · rows: Kevin Brennan; George Kinsman; Holly Palmer; Philippe Mendelson; Jason Eckford; Denis Kuznetsov · money: tax: label: GST · quote: Add: GST (@ 5%) | 4,206.38 · amount: 4206.38 · fees: quote: $83,656.50 · amount: 83656.5 · total: quote: TOTAL | | | | $88,333.85 · amount: 88333.85 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Expenses (details attached) | 470.97 · amount: 470.97 · period: end: 2021-04-02 · kind: invoice · quote: 1057863 B.C. LTD. - Northern Pulp CCAA Billing Details from March 13, 2021 to April 2, 2021 · start: 2021-03-13 · approval: state: unstated · averages: · currency: · invoices: · firm text: Ernst & Young Inc. · firm quote: Ernst & Young Inc. · hours total: quote: 151.7 | | $83,656.50 · value: 151.7 · context quote: For professional services rendered for the period from March 13, 2021 to April 2, 2021.; form: time_summary · rows: Kevin Brennan; George Kinsman; Holly Palmer; Jason Eckford; Denis Kuznetsov · money: tax: label: GST · quote: Add: GST (@ 5%) | 6,554.88 · amount: 6554.88 · fees: quote: 130,626.50 · amount: 130626.5 · total: quote: TOTAL | | | | $137,652.35 · amount: 137652.35 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Expenses (details attached) | 470.97 · amount: 470.97 · period: end: 2021-04-23 · kind: invoice · quote: 1057863 B.C. LTD. - Northern Pulp CCAA Billing Details from April 3, 2021 to April 23, 2021 · start: 2021-04-03 · approval: state: unstated · averages: · currency: · invoices: · firm text: Ernst & Young Inc. · firm quote: Ernst & Young Inc. · hours total: quote: 229.3 | | $130,626.50 · value: 229.3 · context quote: For professional services rendered for the period from April 3, 2021 to April 23, 2021.; form: time_summary · rows: Kevin Brennan; George Kinsman; Holly Palmer; Denis Kuznetsov · money: tax: label: GST · quote: Add: GST (@ 5%) | | | | 7,586.25 · amount: 7586.25 · fees: quote: 151,725.00 · amount: 151725 · total: quote: TOTAL | | | | $159,311.25 · amount: 159311.25 · includes tax: true · includes disbursements: true · approximate: false · period: end: 2021-05-28 · kind: invoice · quote: 1057863 B.C. LTD. - Northern Pulp CCAA Billing Details from April 24, 2021 to May 28, 2021 · start: 2021-04-24 · approval: state: unstated · averages: · currency: · invoices: · firm text: Ernst & Young Inc. · firm quote: Ernst & Young Inc. · hours total: quote: 272.2 | | $151,725.00 · value: 272.2 · context quote: For professional services rendered for the period from April 24, 2021 to May 28, 2021; form: time_summary · rows: Kevin Brennan; George Kinsman; Bronwyn Emily Shearer Burke; Holly Palmer; Denis Kuznetsov · money: tax: label: GST · quote: Add: GST (@ 5%) | | | | 5,318.15 · amount: 5318.15 · fees: quote: 105,905.00 · amount: 105905 · total: quote: TOTAL | | | | $111,681.22 · amount: 111681.22 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Expenses (details attached) | | | | 458.07 · amount: 458.07 · period: end: 2021-07-02 · kind: invoice · quote: 1057863 B.C. LTD. - Northern Pulp CCAA Billing Details from May 29, 2021 to July 2, 2021 · start: 2021-05-29 · approval: state: unstated · averages: · currency: · invoices: · firm text: Ernst & Young Inc. · firm quote: Ernst & Young Inc. · hours total: quote: 191.0 | | $105,905.00 · value: 191 · context quote: For professional services rendered for the period from May 29, 2021 to July 2, 2021; form: time_summary · rows: Kevin Brennan; George Kinsman; Holly Palmer; Philippe Mendelson; Jason Eckford; Denis Kuznetsov · money: tax: label: GST · quote: Add: GST (@ 5%) | | | | 7,470.74 · amount: 7470.74 · fees: quote: 148,498.50 · amount: 148498.5 · total: quote: TOTAL | | | | $156,885.38 · amount: 156885.38 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Expenses (details attached) | | | | 916.14 · amount: 916.14 · period: end: 2021-08-20 · kind: invoice · quote: 1057863 B.C. LTD. - Northern Pulp CCAA Billing Details from July 3, 2021 to Aug. 20, 2021 · start: 2021-07-03 · approval: state: unstated · averages: · currency: · invoices: · firm text: Ernst & Young Inc. · firm quote: Ernst & Young Inc. · hours total: quote: 276.5 | | $148,498.50 · value: 276.5 · context quote: For professional services rendered for the period from July 3, 2021 to August 20, 2021; form: time_summary · rows: Kevin Brennan; George Kinsman; Holly Palmer; Philippe Mendelson; Denis Kuznetsov · money: tax: label: GST · quote: Add: GST (@ 5%) | | | | 7,985.17 · amount: 7985.17 · fees: quote: 158,940.00 · amount: 158940 · total: quote: TOTAL | | | | $167,688.62 · amount: 167688.62 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Add: Expenses (details attached) | | | | 763.45 · amount: 763.45 · period: end: 2021-09-24 · kind: invoice · quote: 1057863 B.C. LTD. - Northern Pulp CCAA Billing Details from Aug. 21, 2021 to Sept. 24, 2021 · start: 2021-08-21 · approval: state: unstated · averages: · currency: · invoices: · firm text: Ernst & Young Inc. · firm quote: Ernst & Young Inc. · hours total: quote: 300.6 | | $158,940.00 · value: 300.6 · context quote: For professional services rendered for the period from Aug. 21, 2021 to Sept. 24, 2021