British Columbia · Receivership (court-appointed)
Receivers Third Report to the Court
Court officer report · 24 February 2012
A plain-language read of this filing opens with a subscription.
What we verified from this filing2 verified
- fee scheduleengagements: form: time_summary · rows: Ian Mackin; Verne Wood; Katherine Bujold; Patty Wood; Craig Donnelly; Eric Sirrs; Kathie Daniels; Michael Wong; Sheila Russell; Elizabeth Chen; Florence Lau · money: total: quote: Totals | | 285.70 | $113,597.20 · amount: 113597.2 · approximate: false · period: kind: unstated · quote: in relation to the fees and disbursements referenced in Appendix C · approval: state: unstated · averages: · currency: · invoices: · firm text: MNP Ltd. · firm quote: MNP Ltd. (formerly Meyers Norris Penny Limited) in its capacity as Receiver of Squamish JV Ltd. and not in its personal or corporate capacity · hours total: quote: Totals | | 285.70 | $113,597.20 · value: 285.7 · context quote: MNP Ltd. (formerly Meyers Norris Penny Limited) in its capacity as Receiver of Squamish JV Ltd. and not in its personal or corporate capacity; form: time_summary · rows: Ian Mackin; Katherine Bujold; Patty Wood; Grant Bazian; Lana Gilbertson; Donna Carson; Craig Donnelly; Heather Weber; Eric Sirrs; Cheryl Carson; Michael Wong; Eucharia Commins; Anna Melo; Elizabeth Chen; Sabrina Rivera; Jackie Lupino; Jessica Mosluk · money: total: quote: Totals 605.35 $141,816.50 · amount: 141816.5 · approximate: false · period: end: 2011-05-04 · kind: invoice · label: November 24, 2010 to May 4, 2011 · quote: November 24, 2010 to May 4, 2011 · start: 2010-11-24 · approval: state: unstated · averages: · currency: · invoices: · firm text: MNP Ltd. · firm quote: MNP Ltd. (formerly Meyers Norris Penny Limited) in its capacity as Receiver of Squamish JV Ltd. and not in its personal or corporate capacity · hours total: quote: Totals 605.35 $141,816.50 · value: 605.35 · context quote: consolidated time by professional relating to services related to operation of the hotel; form: time_summary · rows: Ian Mackin; Katherine Bujold; Patty Wood; Grant Bazian; Craig Donnelly; Cheryl Carson; Anna Melo; Elizabeth Chen; Sabrina Rivera; Jessica Mosluk; Shirley McDonald; Li Jiang; Connor Kense; Sheila Russell; Bonnie Dickinson; Christine Charbonneau; Jackie Lupino; Lori Mayne; Hayley Schubert · money: total: quote: Totals 460.95 $169,680.90 · amount: 169680.9 · approximate: false · period: end: 2011-10-31 · kind: invoice · label: November 24, 2010 to October 31, 2011 · quote: November 24, 2010 to October 31, 2011 · start: 2010-11-24 · approval: state: unstated · averages: · currency: · invoices: · firm text: MNP Ltd. · firm quote: MNP Ltd. (formerly Meyers Norris Penny Limited) in its capacity as Receiver of Squamish JV Ltd. and not in its personal or corporate capacity · hours total: quote: Totals 460.95 $169,680.90 · value: 460.95 · context quote: consolidated time by professional relating to services other than operation of the hotel; form: invoice_listing · rows: · money: tax: label: Taxes · quote: Totals | | $113,890.90 | $3,701.18 | $34,061.37 | $131,653.45 · amount: 34061.37 · fees: quote: Totals | | $113,890.90 | $3,701.18 | $34,061.37 | $131,653.45 · amount: 113890.9 · total: quote: Totals | | $113,890.90 | $3,701.18 | $34,061.37 | $131,653.45 · amount: 131653.45 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Totals | | $113,890.90 | $3,701.18 | $34,061.37 | $131,653.45 · amount: 3701.18 · period: end: 2011-10-31 · kind: cumulative · quote: November 25 to December 31, 2010 · start: 2010-11-25 · approval: state: unstated · averages: · currency: · invoices: tax: 551.78 · fees: 4592.5 · quote: 540639 | November 25 to December 31, 2010 | 4,592.50 | 5.70 | 551.78 | 5,149.98 · total: 5149.98 · period end: 2010-12-31 · period start: 2010-11-25 · disbursements: 5.7; tax: 594.49 · fees: 4898.5 · quote: 550694 | January 1, 2011 to January 31, 2011 | 4,898.50 | 55.55 | 594.49 | 5,548.54 · total: 5548.54 · period end: 2011-01-31 · period start: 2011-01-01 · disbursements: 55.55; tax: 831.19 · fees: 6868 · quote: 555247 | February 1 to February 28, 2011 | 6,868.00 | 65.60 | 831.19 | 7,764.79 · total: 7764.79 · period end: 2011-02-28 · period start: 2011-02-01 · disbursements: 65.6; tax: 2662.8 · fees: 20736 · quote: 562960 | March 1 to March 31, 2011 | 20,736.00 | 1,660.99 | 2,662.80 | 25,059.79 · total: 25059.79 · period end: 2011-03-31 · period start: 2011-03-01 · disbursements: 1660.99; tax: 3611.4 · fees: 29585.5 · quote: 570766 | April 1 to April 30, 2011 | 29,585.50 | 549.45 | 3,611.40 | 33,746.35 · total: 33746.35 · period end: 2011-04-30 · period start: 2011-04-01 · disbursements: 549.45; tax: 935.39 · fees: 7373 · quote: 572981 | May 1 to May 31,2011 | 7,373.00 | 495.33 | 935.39 | 8,803.72 · total: 8803.72 · period end: 2011-05-31 · period start: 2011-05-01 · disbursements: 495.33; tax: 340.54 · fees: 2828 · quote: 584596 | June 1 to June 31, 2011 | 2,828.00 | 9.80 | 340.54 | 3,178.34 · total: 3178.34 · period end: 2011-06-31 · period start: 2011-06-01 · disbursements: 9.8; tax: 22350.04 · fees: 19414.9 · quote: 587538 | July 1 to July 31, 2011 | 19,414.90 | 168.55 | 22,350.04 | 21,933.49 · total: 21933.49 · period end: 2011-07-31 · period start: 2011-07-01 · disbursements: 168.55; tax: 88.07 · fees: 445.5 · quote: 591752 | August 1 to August 22, 2011 | 445.50 | 288.35 | 88.07 | 821.92 · total: 821.92 · period end: 2011-08-22 · period start: 2011-08-01 · disbursements: 288.35; tax: 1169.13 · fees: 9574 · quote: 599335 | August 23 to September 30, 2011 | 9,574.00 | 255.76 | 1,169.13 | 10,998.89 · total: 10998.89 · period end: 2011-09-30 · period start: 2011-08-23 · disbursements: 255.76; tax: 926.54 · fees: 7575 · quote: 605252 | October 1 to October 31, 2011 | 7,575.00 | 146.10 | 926.54 | 8,647.64 · total: 8647.64 · period end: 2011-10-31 · period start: 2011-10-01 · disbursements: 146.1 · firm text: Fasken Martineau DuMoulin LLP · firm quote: Summary of Legal Fees and Disbursements – Fasken Martineau DuMoulin LLP · context quote: Summary of Legal Fees and Disbursements – Fasken Martineau DuMoulin LLP; form: time_summary · rows: John F Grieve; Marcel J. Peerson; Vicki Tickle; Carole Hunter; Veronika Hamza; Mayne Young · money: total: quote: Totals | | | 230.68 | $113,890.90 · amount: 113890.9 · approximate: false · period: kind: unstated · quote: in relation to legal accounts referenced in Appendix G · approval: state: unstated · averages: · currency: · invoices: · firm text: Fasken Martineau DuMoulin LLP · firm quote: Summary of Time – Fasken Martineau DuMoulin LLP · hours total: quote: Totals | | | 230.68 | $113,890.90 · value: 230.68 · context quote: Summary of Time – Fasken Martineau DuMoulin LLP (in relation to legal accounts referenced in Appendix G); form: invoice_listing · rows: · money: tax: label: Taxes · quote: Totals | | $26,160.00 | $3,422.89 | $1,454.14 | $31,037.03 · amount: 1454.14 · fees: quote: Totals | | $26,160.00 | $3,422.89 | $1,454.14 | $31,037.03 · amount: 26160 · total: quote: Totals | | $26,160.00 | $3,422.89 | $1,454.14 | $31,037.03 · amount: 31037.03 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Totals | | $26,160.00 | $3,422.89 | $1,454.14 | $31,037.03 · amount: 3422.89 · period: end: 2011-05-20 · kind: cumulative · quote: February 16, 2011 to March 31, 2011 · start: 2011-02-16 · approval: state: unstated · averages: · currency: · invoices: tax: 273.56 · fees: 4950 · quote: 141275 | February 16, 2011 to March 31, 2011 | 4,950.00 | 721.25 | 273.56 | 5,944.81 · total: 5944.81 · period end: 2011-03-31 · period start: 2011-02-16 · disbursements: 721.25; tax: 1180.58 · fees: 21210 · quote: 142792 (see Note below) | March 31, 2011 to May 20, 2011 | 21,210.00 | 2,701.64 | 1,180.58 | 25,092.22 · total: 25092.22 · period end: 2011-05-20 · period start: 2011-03-31 · disbursements: 2701.64 · firm text: Duncan & Craig LLP · firm quote: Summary of Legal Fees and Disbursements – Duncan & Craig LLP · context quote: Summary of Legal Fees and Disbursements – Duncan & Craig LLP · discount note: text: Fees charged were reduced to avoid duplication · quote: Fees charged were reduced to $26,160.00 (from $26,250.00) to avoid duplication; form: time_summary · rows: Russell A. Rimer; Natasha Sutherland; Magdalene Baczynski; Amanda Price · money: total: quote: Totals (see Note below) | | | 79.60 | $26,250.00 · amount: 26250 · approximate: false · period: kind: unstated · quote: in relation to legal accounts referenced in Appendix H · approval: state: unstated · averages: · currency: · invoices: · firm text: Duncan & Craig LLP · firm quote: Summary of Time – Duncan & Craig LLP (in relation to legal accounts referenced in Appendix H · hours total: quote: Totals (see Note below) | | | 79.60 | $26,250.00 · value: 79.6 · context quote: Summary of Time – Duncan & Craig LLP (in relation to legal accounts referenced in Appendix H · discount note: text: Fees charged were reduced to avoid duplication · quote: Fees charged were reduced to $26,160.00 (from $26,250.00) to avoid duplication
- recovery outcomeentries: basis: unstated · quote: would be premature to estimate the recovery in the bankruptcy, as several parties (lien Clai sit s it s s nt t t sia) have asserted priority claims against the net proceeds realized from the sale of Alberta Ltd.'s assets. · pct of: unstated · outcome: undetermined · class key: unsecured · stated by: receiver · class label: Alberta Ltd. bankruptcy unsecured claim of the Receiver/Company · claims amount: 1701542.26 · creditor name: Squamish JV Ltd. · interim final: unstated · claims qualifier: asserted; basis: unstated · quote: Due to the contingent nature of certain creditors' claims against the Company, the Trustee is not able to provide a projected distribution at this time. · pct of: unstated · outcome: undetermined · stated by: trustee · class label: creditors of 1135096 Alberta Ltd. · interim final: unstated · claims qualifier: unstated · table missing: