Alberta · Receivership (court-appointed)
Fee Affidavit of Kristin Gray
Affidavit · 13 May 2024
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What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST · quote: 1,976.77 · amount: 1976.77 · fees: quote: 38,231.55 · amount: 38231.55 · total: quote: 41,802.95 · amount: 41802.95 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 1,594.63 · amount: 1594.63 · period: end: 2023-04-30 · kind: cumulative · quote: For the period of October 1, 2022, to April 30, 2023 · start: 2022-10-01 · approval: quote: I make this Affidavit in support of the application to approve the fees, disbursements, and GST of $41,802.95 which have been rendered by MNP Ltd. as Receiver · state: sought · averages: · currency: · invoices: tax: 688.08 · fees: 12653.75 · quote: October 1, 2022 to November 30, 2022 | 9586 | 12,653.75 | 1,398.92 | 688.08 | 14,740.75 · total: 14740.75 · period end: 2022-11-30 · period start: 2022-10-01 · disbursements: 1398.92; tax: 1225.18 · fees: 24307.7 · quote: December 1, 2022 to March 31, 2023 | 10976406 | 24,307.70 | 195.71 | 1,225.18 | 25,728.59 · total: 25728.59 · period end: 2023-03-31 · period start: 2022-12-01 · disbursements: 195.71; tax: 63.51 · fees: 1270.1 · quote: April 1, 2023 to April 30, 2023 | 11038367 | 1,270.10 | - | 63.51 | 1,333.61 · total: 1333.61 · period end: 2023-04-30 · period start: 2023-04-01 · firm text: MNP Ltd. · firm quote: Receiver of Gill's Vacuum Service Ltd., One Earth Environmental Solutions Inc. and 2012613 Alberta Ltd. (the "Receiver") · context quote: fees, disbursements, and GST of $41,802.95 which have been rendered by MNP Ltd. as Receiver; form: time_summary · rows: Kristin Gray; Steven Barlott; Sofia Parker; Isobel Smith; Aoife Sugrue · money: tax: label: GST · quote: GST on Professional Fees | 63.51 · amount: 63.51 · fees: quote: PROFESSIONAL FEES | $1,270.10 · amount: 1270.1 · total: quote: TOTAL THIS INVOICE | $1,333.61 · amount: 1333.61 · includes tax: true · includes disbursements: false · approximate: false · period: end: 2023-04-30 · kind: invoice · quote: for the period April 1, 2023, to April 30, 2023 · start: 2023-04-01 · approval: state: unstated · averages: rate: 264.6 · quote: Time Billed | | 4.80 | 264.60 | 1,270.10 | · currency: · invoices: · firm text: MNP Ltd. · firm quote: The time incurred by members of the staff of MNP Ltd. on this assignment regarding the Companies for the period April 1, 2023, to April 30, 2023, was as follows: · hours total: quote: Time Billed | | 4.80 | 264.60 | 1,270.10 | · value: 4.8 · context quote: The time incurred by members of the staff of MNP Ltd. on this assignment regarding the Companies for the period April 1, 2023, to April 30, 2023, was as follows:; form: invoice_listing · rows: · money: tax: label: GST · quote: 872.38 · amount: 872.38 · fees: quote: 17,180.00 · amount: 17180 · total: quote: 18,376.67 · amount: 18376.67 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 324.29 · amount: 324.29 · period: end: 2024-04-30 · kind: cumulative · quote: For the period of November 1, 2022, to April 30, 2024 · start: 2022-11-01 · approval: quote: I make this Affidavit in support of the application to approve the fees, disbursements, and GST of $41,802.95 which have been rendered by MNP Ltd. as Receiver, and to approve the fees, disbursements, and GST of $18,376.67 which have been rendered by DLA Piper, counsel to the Receiver, within this Action. · state: sought · averages: · currency: · invoices: tax: 178.88 · date: 2022-12-07 · fees: 3577.5 · quote: December 7, 2022 | 2158283 | 3,577.50 | - | 178.88 | 3,756.38 · total: 3756.38; tax: 49.73 · date: 2023-01-04 · fees: 932.5 · quote: January 4, 2023 | 2165015 | 932.50 | 61.84 | 49.73 | 1,044.07 · total: 1044.07 · disbursements: 61.84; tax: 38.6 · date: 2023-02-06 · fees: 770 · quote: February 6, 2023 | 2171859 | 770.00 | 1.84 | 38.60 | 810.44 · total: 810.44 · disbursements: 1.84; tax: 21 · date: 2023-03-02 · fees: 420 · quote: March 2, 2023 | 2178310 | 420.00 | - | 21.00 | 441.00 · total: 441; tax: 311.5 · date: 2023-04-05 · fees: 6230 · quote: April 5, 2023 | 2185708 | 6,230.00 | | 311.50 | 6,541.50 · total: 6541.5; tax: 111.3 · date: 2023-05-03 · fees: 2205 · quote: May 3, 2023 | 2193019 | 2,205.00 | 27.92 | 111.30 | 2,344.22 · total: 2344.22 · disbursements: 27.92; tax: 43.82 · date: 2023-07-17 · fees: 820 · quote: July 17, 2023 | 2209100 | 820.00 | 76.44 | 43.82 | 940.26 · total: 940.26 · disbursements: 76.44; tax: 47.5 · date: 2023-12-08 · fees: 950 · quote: December 8, 2023 | 2244850 | 950.00 | | 47.50 | 997.50 · total: 997.5; tax: 70.05 · date: 2024-05-02 · fees: 1275 · quote: May 2, 2024 | 2281642 | 1,275.00 | 156.25 | 70.05 | 1,501.30 · total: 1501.3 · disbursements: 156.25 · firm text: DLA Piper (Canada) LLP · firm quote: DLA Piper (Canada) LLP · context quote: fees, disbursements, and GST of $18,376.67 which have been rendered by DLA Piper, counsel to the Receiver; form: time_summary · rows: Jerritt R. Pawlyk; Karen Branter · money: fees: quote: Total Fees: | | | $820.00 · amount: 820 · total: quote: Total Hours and Fees: | 1.40 | $820.00 · amount: 820 · approximate: false · period: kind: invoice · approval: state: unstated · averages: · currency: · invoices: · firm text: DLA Piper (Canada) LLP · firm quote: DLA Piper (Canada) LLP · context quote: Statement of Account - Invoice No. 2209100