British Columbia · CCAA
Affidavit #1 of G. Nesbitt
Affidavit · 31 October 2025
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What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST/PST · quote: TOTAL | TOTAL | TOTAL | 261,773.00 | 4,689.34 | 31,620.26 | 298,082.60 · amount: 31620.26 · fees: quote: TOTAL | TOTAL | TOTAL | 261,773.00 | 4,689.34 | 31,620.26 | 298,082.60 · amount: 261773 · total: quote: TOTAL | TOTAL | TOTAL | 261,773.00 | 4,689.34 | 31,620.26 | 298,082.60 · amount: 298082.6 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: TOTAL | TOTAL | TOTAL | 261,773.00 | 4,689.34 | 31,620.26 | 298,082.60 · amount: 4689.34 · period: kind: cumulative · approval: state: unstated · averages: · currency: · invoices: tax: 5112.41 · date: 2023-06-12 · fees: 42558.5 · quote: A | 1860753 | June 12,2023 | 42,558.50 | 107.70 | 5,112.41 | 47,778.61 · total: 47778.61 · disbursements: 107.7; tax: 4563.9 · date: 2023-07-12 · fees: 37378.5 · quote: B | 1870681 | July 12, 2023 | 37,378.50 | 2,051.10 | 4,563.90 | 43,993.50 · total: 43993.5 · disbursements: 2051.1; tax: 6589.55 · date: 2023-08-02 · fees: 54436 · quote: C | 1880714 | August 2, 2023 | 54,436.00 | 1,168.16 | 6,589.55 | 62,193.71 · total: 62193.71 · disbursements: 1168.16; tax: 99.96 · date: 2023-10-10 · fees: 833 · quote: D | 1902827 | October 10, 2023 | 833.00 | 0.00 | 99.96 | 932.96 · total: 932.96 · disbursements: 0; tax: 157.08 · date: 2023-11-07 · fees: 1309 · quote: E | 1913613 | November 7, 2023 | 1,309.00 | 0.00 | 157.08 | 1,466.08 · total: 1466.08 · disbursements: 0; tax: 14.28 · date: 2023-12-07 · fees: 119 · quote: F | 1925996 | December 7, 2023 | 119.00 | 0.00 | 14.28 | 133.28 · total: 133.28 · disbursements: 0; tax: 2326.14 · date: 2024-02-12 · fees: 19355 · quote: G | 1950983 | February 12, 2024 | 19,355.00 | 70.88 | 2,326.14 | 21,752.02 · total: 21752.02 · disbursements: 70.88; tax: 3011.11 · date: 2024-03-08 · fees: 24885 · quote: H | 1960965 | March 8, 2024 | 24,885.00 | 512.20 | 3,011.11 | 28,408.31 · total: 28408.31 · disbursements: 512.2; tax: 22.68 · date: 2024-04-09 · fees: 189 · quote: I | 1975268 | April 9, 2024 | 189.00 | 0.00 | 22.68 | 211.68 · total: 211.68 · disbursements: 0; tax: 98.28 · date: 2024-05-08 · fees: 819 · quote: J | 1987584 | May 8. 2024 | 819.00 | 0.00 | 98.28 | 917.28 · total: 917.28 · disbursements: 0; tax: 98.28 · date: 2024-06-11 · fees: 819 · quote: K | 2000181 | June 11,2024 | 819.00 | 0.00 | 98.28 | 917.28 · total: 917.28 · disbursements: 0; tax: 1441.14 · date: 2024-07-09 · fees: 11970 · quote: L | 2011745 | July 9, 2024 | 11,970.00 | 94.85 | 1,441.14 | 13,505.99 · total: 13505.99 · disbursements: 94.85; tax: 874.61 · date: 2024-09-10 · fees: 7245 · quote: M | 2034456 | September 10, 2024 | 7,245.00 | 104.20 | 874.61 | 8,223.81 · total: 8223.81 · disbursements: 104.2; tax: 808.65 · date: 2024-10-07 · fees: 6678 · quote: N | 2045322 | October 7, 2024 | 6,678.00 | 145.70 | 808.65 | 7,632.35 · total: 7632.35 · disbursements: 145.7; tax: 862.28 · date: 2024-11-15 · fees: 7182 · quote: O | 2059160 | November 15, 2024 | 7,182.00 | 8.80 | 862.28 | 8,053.08 · total: 8053.08 · disbursements: 8.8; tax: 363.08 · date: 2024-12-09 · fees: 3024 · quote: P | 2070443 | December 9, 2024 | 3,024.00 | 4.00 | 363.08 | 3,391.08 · total: 3391.08 · disbursements: 4; tax: 22.68 · date: 2024-12-31 · fees: 189 · quote: Q | 2085533 | December 31, 2024 | 189.00 | 0.00 | 22.68 | 211.68 · total: 211.68 · disbursements: 0; tax: 836.6 · date: 2025-02-14 · fees: 6930 · quote: R | 2095668 | February 14, 2025 | 6,930.00 | 100.00 | 836.60 | 7,866.60 · total: 7866.6 · disbursements: 100; tax: 1214.75 · date: 2025-03-10 · fees: 10080 · quote: S | 2105297 | March 10, 2025 | 10,080.00 | 102.95 | 1,214.75 | 11,397.70 · total: 11397.7 · disbursements: 102.95; tax: 369.6 · date: 2025-04-11 · fees: 3080 · quote: T | 2121238 | April 11, 2025 | 3,080.00 | 0.00 | 369.60 | 3,449.60 · total: 3449.6 · disbursements: 0; tax: 643.15 · date: 2025-05-15 · fees: 5320 · quote: U | 2134595 | May 15,2025 | 5,320.00 | 101.90 | 643.15 | 6,065.05 · total: 6065.05 · disbursements: 101.9; tax: 2090.05 · date: 2025-06-06 · fees: 17374 · quote: V | 2144211 | June 6, 2025 | 17,374.00 | 116.90 | 2,090.05 | 19,580.95 · total: 19580.95 · disbursements: 116.9 · firm text: Fasken Martineau DuMoulin LLP · firm quote: Fasken Martineau DuMoulin LLP · context quote: invoices (collectively, 'Fasken's Invoices') issued by Fasken to EY showing fees for services rendered and disbursements incurred in this matter