Ontario · Receivership (court-appointed)
Motion Record - Returnable July 7, 2017
Application / notice of application · 7 July 2017
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What we verified from this filing6 verified
- applicantCENTRAL 1 CREDIT UNION
- appointeeThe Fuller Landau Group Inc.
- appointee roleCourt-appointed Receiver
- courtONTARIO SUPERIOR COURT OF JUSTICE [COMMERCIAL LIST]
- court file noCV-16-11399-CL
- fee scheduleengagements: form: time_summary · rows: G. Abrahamson; A. Erlich; M. Niva; M. Baxter; D. Skurka; fees: 65027.25 · rate: 229.2 · hours: 283.72 · quote: Total | 229.20 | 283.72 | 65,027.25 · row kind: subtotal · rate kind: average · name as stated: Total · money: fees: quote: Total | 229.20 | 283.72 | 65,027.25 · amount: 65027.25 · approximate: false · period: end: 2017-03-31 · kind: interim · quote: for the period from April 26, 2016 through to the date of March 31, 2017 · start: 2016-04-26 · approval: quote: This Affidavit is made in support of a motion to, inter alia, approve the receipts and disbursements of the Receiver and its accounts. · state: sought · averages: rate: 229.2 · quote: The average hourly rate in respect of the account is $229.20. · currency: · invoices: · firm text: The Fuller Landau Group Inc. · firm quote: Lawyers for The Fuller Landau Group Inc., in its capacity as Courtappointed Receiver · hours total: quote: Total | 229.20 | 283.72 | 65,027.25 · value: 283.72 · context quote: I am President and a licensed insolvency Trustee with The Fuller Landau Group Inc. ("Fuller Landau"), the Court Appointed Receiver (the "Receiver") of 3778258 Canada Inc., 1420667 Ontario Ltd. · comparability quote: The hourly billing rates detailed in this Affidavit are comparable to the hourly rates charged by Fuller Landau for services rendered in relation to similar proceedings.; form: time_summary · rows: R.G. Phoenix; Cevette Munnick; Marta Markiewicz · money: tax: label: applicable taxes · quote: and applicable taxes of $610.06 · amount: 610.06 · fees: quote: the total fees billed were $4,592.50 · amount: 4592.5 · total: quote: for an aggregate amount of $5,302.68 · amount: 5302.68 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: plus disbursements of $100.12 · amount: 100.12 · period: end: 2017-05-31 · kind: interim · label: the Billing Period · quote: for the period from May 9, 2016 through May 31, 2017 (the "Billing Period") · start: 2016-05-09 · approval: quote: I swear this affidavit in support of a motion for, inter alia, approval of the fees and disbursements of Loopstra Nixon and for no other or improper purpose. · state: sought · averages: rate: 350.57 · quote: resulting in an average hourly rate of $350.57 (after any discounts and exclusive of applicable taxes) · scope: after any discounts and exclusive of applicable taxes · currency: · invoices: · firm text: Loopstra Nixon LLP · firm quote: LOOPSTRA NIXON LLP · hours total: quote: 13.1 hours were billed by Loopstra Nixon during the Billing Period · value: 13.1 · context quote: Attached hereto as Exhibit "A" are true copies of the Statements of Account of Loopstra Nixon in respect of services rendered to the Receiver for the period from May 9, 2016 through May 31, 2017 (the "Billing Period").