Saskatchewan · CCAA
Thirteenth Report of the Monitor .pdf
Court officer report · 21 June 2019
A plain-language read of this filing opens with a subscription.
What we verified from this filing1 verified
- fee scheduleengagements: form: prose · rows: · money: approximate: false · period: kind: cumulative · quote: The average hourly rate charged by the Monitor in these proceedings for invoices issued to date is $447 per hour. · approval: quote: That the Court provide an Order approving all activities, actions and proposed courses of action of Deloitte Restructuring Inc. · state: sought · averages: rate: 447 · quote: The average hourly rate charged by the Monitor in these proceedings for invoices issued to date is $447 per hour. · scope: Monitor invoices issued to date · currency: · invoices: · firm text: Deloitte Restructuring Inc. · firm quote: THIRTEENTH REPORT OF THE MONITOR DELOITTE RESTRUCTURING INC. · context quote: THIRTEENTH REPORT OF THE MONITOR DELOITTE RESTRUCTURING INC.; form: invoice_listing · rows: · money: fees: quote: Total | | $ 8,090.50 · amount: 8090.5 · total: quote: MLT Aikins expended a total of 15.3 hours in connection with this matter during the period from April 4 to June 19, 2019, giving rise to fees and disbursements totalling $9,330.15, including GST and PST. · amount: 9330.15 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: $ 334.00 · amount: 334 · period: end: 2019-06-19 · kind: cumulative · quote: MLT Aikins LLP Invoice and Time Summary for the period of April 27, 2019 to June 19, 2019 · start: 2019-04-27 · approval: state: unstated · averages: rate: 528.79 · quote: $ 528.79 · scope: total invoices · currency: · invoices: · firm text: MLT Aikins LLP · firm quote: MLT Aikins LLP Invoice and Time Summary for the period of April 27, 2019 to June 19, 2019 · hours total: quote: MLT Aikins expended a total of 15.3 hours · value: 15.3 · context quote: true copies of the twenty-ninth and thirtieth interim invoices rendered by MLT Aikins in respect of its work during the period from April 4, 2019 to June 19, 2019 (the "Subject Invoices").; form: time_summary · rows: Paul D. Olfert; Jeffrey M. Lee · money: fees: quote: Total Fees | | | $ 3,645.50 · amount: 3645.5 · total: quote: TOTAL AMOUNT DUE CDN DOLLARS: | TOTAL AMOUNT DUE CDN DOLLARS: | $ 4,341.29 · amount: 4341.29 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Total Disbursements | | | 280.75 · amount: 280.75 · period: kind: invoice · quote: Page: 3 June 18, 2019 I nvoice #6046800 · approval: state: unstated · averages: · currency: code: CAD · quote: TOTAL AMOUNT DUE CDN DOLLARS: · invoices: · firm text: MLT Aikins LLP · firm quote: MLT Aikins LLP · hours total: quote: 5.50 | | 3,645.50 · value: 5.5 · context quote: Page: 3 June 18, 2019 I nvoice #6046800