Alberta · Receivership (court-appointed)
Third Report of the Receiver dated March 3, 2025
Court officer report · 3 March 2025
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What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST · quote: 3,527.46 · amount: 3527.46 · fees: quote: 69,654.25 · amount: 69654.25 · total: quote: 74,076.69 · amount: 74076.69 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 894.98 · amount: 894.98 · period: kind: cumulative · approval: state: unstated · averages: · currency: · invoices: tax: 2358.77 · date: 2024-12-31 · fees: 46287.75 · quote: KSV Restructuring Inc. Invoice #4150 | December 31, 2024 | 77.85 | 46,287.75 | 887.60 | 2,358.77 | 49,534.12 · total: 49534.12 · disbursements: 887.6; tax: 1168.69 · date: 2025-01-31 · fees: 23366.5 · quote: KSV Restructuring Inc. Invoice #4229 | January 31, 2025 | 39.50 | 23,366.50 | 7.38 | 1,168.69 | 24,542.57 · total: 24542.57 · disbursements: 7.38 · firm text: KSV Restructuring Inc. · firm quote: KSV RESTRUCTURING INC., in its capacity as receiver of the properties, assets and undertakings of CCR Technologies Ltd. · hours total: quote: 117.35 · value: 117.35 · context quote: KSV RESTRUCTURING INC., in its capacity as receiver of the properties, assets and undertakings of CCR Technologies Ltd.; form: invoice_listing · rows: · money: tax: label: GST · quote: 2,454.68 · amount: 2454.68 · fees: quote: 46,755.75 · amount: 46755.75 · total: quote: 51,559.22 · amount: 51559.22 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 2,348.79 · amount: 2348.79 · period: end: 2025-02-28 · kind: invoice · quote: December 1, 2024 to February 28, 2025 · start: 2024-12-01 · approval: state: unstated · averages: · currency: · invoices: tax: 2454.68 · fees: 46755.75 · quote: Dentons LLP Invoice #3921940 | December 1, 2024 to February 28, 2025 | 58.80 | 46,755.75 | 2,348.79 | 2,454.68 | 51,559.22 · total: 51559.22 · period end: 2025-02-28 · period start: 2024-12-01 · disbursements: 2348.79 · firm text: Dentons LLP · firm quote: Dentons LLP Invoice #3921940 · hours total: quote: 58.80 · value: 58.8 · context quote: Dentons Canada LLP 850 2 St SW 15 th Floor Calgary, AB T2P 0R8