Alberta · Receivership (court-appointed)

Fee Affidavit of Kristin Gray

Affidavit · 23 February 2024

What we verified from this filing1 verified · 2 withheld

fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST · quote: 3,535.49 · amount: 3535.49 · fees: quote: 70,709.60 · amount: 70709.6 · total: quote: the fees and GST of $74,245.09 · amount: 74245.09 · includes tax: true · includes disbursements: true · approximate: false · period: end: 2024-01-31 · kind: cumulative · quote: For the period of September 1, 2023 to January 31, 2024 · start: 2023-09-01 · approval: quote: I make this Affidavit in support of the application to approve the fees and GST of $74,245.09 · state: sought · averages: · currency: · invoices: tax: 917.43 · fees: 18348.6 · quote: September 1, 2023 to September 30, 2023 | 11270034 | 18,348.60 · total: 19266.03 · period end: 2023-09-30 · period start: 2023-09-01; tax: 974.52 · fees: 19490.4 · quote: October 1, 2023 to October 31, 2023 | 11322140 | 19,490.40 · total: 20464.92 · period end: 2023-10-31 · period start: 2023-10-01; tax: 211.7 · fees: 4233.9 · quote: November 1, 2023 to November 30, 2023 | 11365382 | 4,233.90 · total: 4445.6 · period end: 2023-11-30 · period start: 2023-11-01; tax: 320.09 · fees: 6401.8 · quote: December 1, 2023 to December 31, 2023 | 11397461 | 6,401.80 · total: 6721.89 · period end: 2023-12-31 · period start: 2023-12-01; tax: 1111.75 · fees: 22234.9 · quote: January 1, 2024 to January 31, 2024 | 11451993 | 22,234.90 · total: 23346.65 · period end: 2024-01-31 · period start: 2024-01-01 · firm text: MNP Ltd. · firm quote: Receiver Manager of 112 Street NW Edmonton Partners LP by its general partner 112 Street NW Edmonton Partners GP Inc., and 112 Street NW Edmonton Partners GP Inc. (the "Receiver") · context quote: the fees and GST of $74,245.09 which have been rendered by MNP Ltd. as Receiver; form: time_summary · rows: Kristin Gray; Karen Aylward; Steven Barlott; Rebecca Namiiro; Isobel Smith; Shanna Marshall · money: tax: label: GST · quote: 917.43 · amount: 917.43 · fees: quote: 18,348.60 · amount: 18348.6 · total: quote: TOTAL THIS INVOICE | | $19,266.03, · amount: 19266.03 · includes tax: true · approximate: false · period: end: 2023-09-30 · kind: invoice · quote: for the period September 1, 2023, to September 30, 2023 · start: 2023-09-01 · approval: state: unstated · averages: rate: 461.02 · quote: 461.02 * · currency: · invoices: · firm text: MNP Ltd. · firm quote: Receiver Manager of 112 Street NW Edmonton Partners LP · hours total: quote: Time Billed | | 39.80 | 461.02 * | 18,348.60 · value: 39.8 · context quote: The time incurred by members of the staff of MNP Ltd. on this assignment regarding the Companies for the period September 1, 2023, to September 30, 2023, was as follows:; form: time_summary · rows: Kristin Gray; Karen Aylward; Steven Barlott; Isobel Smith; Rebecca Namiiro · money: tax: label: GST · quote: 211.70 · amount: 211.7 · fees: quote: 4,233.90 · amount: 4233.9 · total: quote: TOTAL THIS INVOICE | TOTAL THIS INVOICE | $4,445.80 · amount: 4445.8 · includes tax: true · approximate: false · period: end: 2023-11-30 · kind: invoice · quote: for the period November 1, 2023, to November 31, 2023 · start: 2023-11-01 · approval: state: unstated · averages: rate: 481.13 · quote: 481.13 * · currency: · invoices: · firm text: MNP Ltd. · firm quote: Receiver Manager of 112 Street NW Edmonton Partners LP · hours total: quote: Time Billed | | 8.80 | 481.13 * | 4,233.90 · value: 8.8 · context quote: The time incurred by members of the staff of MNP Ltd. on this assignment regarding the Companies for the period November 1, 2023, to November 31, 2023, was as follows:; form: time_summary · rows: Kristin Gray; Karen Aylward; Steven Barlott; Isobel Smith; Shannon M. Massa; Rebecca Namiiro; Shanna Marshall; Barbara Keylor · money: tax: label: GST · quote: 1,111.75 · amount: 1111.75 · fees: quote: 22,234.90 · amount: 22234.9 · total: quote: TOTAL THIS INVOICE | TOTAL THIS INVOICE | $23,346.65 · amount: 23346.65 · includes tax: true · approximate: false · period: end: 2024-01-31 · kind: invoice · quote: for the period January 1, 2024, to January 31, 2024 · start: 2024-01-01 · approval: state: unstated · averages: rate: 415.61 · quote: 415.61 · currency: · invoices: · firm text: MNP Ltd. · firm quote: Receiver Manager of 112 Street NW Edmonton Partners LP · hours total: quote: Time Billed | | 53.50 | 415.61 | 22,234.90 · value: 53.5 · context quote: The time incurred by members of the staff of MNP Ltd. on this assignment regarding the Companies for the period January 1, 2024, to January 31, 2024, was as follows:; form: invoice_listing · rows: · money: tax: label: GST · quote: 2,737.21 · amount: 2737.21 · fees: quote: 53,895.50 · amount: 53895.5 · total: quote: the fees, disbursements, other charges, and GST of $57,608.32 · amount: 57608.32 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 975.61 · amount: 975.61 · period: end: 2024-01-30 · kind: cumulative · quote: For the period of September 7, 2023 to January 30, 2024 · start: 2023-09-07 · approval: quote: I make this Affidavit in support of the application to approve the fees and GST of $74,245.09 which have been rendered by MNP Ltd. as Receiver and to approve the fees, disbursements, other charges, and GST of $57,608.32 which have been rendered by McLennan Ross, counsel to the Receiver · state: sought · averages: · currency: · invoices: tax: 1537.05 · date: 2023-11-09 · fees: 30402.5 · quote: McLennan Ross LLP | November 9, 2023 | 842764 | 30,402.50 | 393.50 | 1,537.05 | 32,333.05 · total: 32333.05 · disbursements: 393.5; tax: 1200.16 · date: 2024-02-14 · fees: 23493 · quote: McLennan Ross LLP | February 14, 2024 | 849227 | 23,493.00 | 582.11 | 1,200.16 | 25,275.27 · total: 25275.27 · disbursements: 582.11 · firm text: McLennan Ross LLP · firm quote: McLennan Ross LLP · context quote: the fees, disbursements, other charges, and GST of $57,608.32 which have been rendered by McLennan Ross, counsel to the Receiver; form: time_summary · rows: Jared Lane; Ralph Lang; Nancy Ryan; Shawna Riczu-Nash; Terry Csandl · money: fees: quote: $30,402.50 · amount: 30402.5 · approximate: false · period: kind: invoice · quote: Invoice Date: Invoice No.: Matter No.: | Invoice Date: Invoice No.: Matter No.: | February 14, 2024 849227 20231671 · approval: state: unstated · averages: · currency: · invoices: · firm text: McLennan Ross LLP · firm quote: McLennan Ross LLP · hours total: quote: Total | | | 87.90 | $30,402.50 · value: 87.9 · context quote: RE: RECEIVERSHIP OF 112 STREET PARTNERS, COMPASS PLACE

2 extracted values are withheld: either a trap-shaped field where models produce confident wrong numbers, or an identity value whose quotation could not be found in the document. Withheld values are shown to no one.