Alberta · Receivership (court-appointed)
Receiver's Third Report dated October 21, 2020.pdf
Court officer report · 21 October 2020
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What we verified from this filing7 verified
- applicantATB FINANCIAL
- courtCOURT OF QUEEN'S BENCH OF ALBERTA
- court file no1803 17931
- appointeeGrant Thornton Limited
- appointee rolecourt appointed receiver
- commencement date18 September 2018
- fee scheduleengagements: form: invoice_listing · rows: · money: total: quote: The Receiver has rendered invoices for the period September 5, 2019 to August 31, 2020 in the amount of $495,427.43 which is inclusive of fees, disbursements, and GST incurred. · amount: 495427.43 · includes tax: true · includes disbursements: true · approximate: false · period: end: 2020-08-31 · kind: invoice · quote: The Receiver has rendered invoices for the period September 5, 2019 to August 31, 2020 in the amount of $495,427.43 which is inclusive of fees, disbursements, and GST incurred. · start: 2019-09-05 · approval: state: unstated · averages: · currency: · invoices: tax: 4064.07 · date: 2018-10-16 · fees: 78898.45 · quote: LALG-2288 | 16-Oct-18 | 78,898.45 | (2,000.00) | 4,382.90 | 4,064.07 | 85,345.42 · total: 85345.42 · disbursements: 4382.9; tax: 4573.01 · date: 2018-11-20 · fees: 91042 · quote: LALG-2305 | 20-Nov-18 | 91,042.00 | (5,000.00) | 5,418.14 | 4,573.01 | 96,033.15 · total: 96033.15 · disbursements: 5418.14; tax: 3701.24 · date: 2018-12-21 · fees: 77814.5 · quote: LALG-2308 | 21-Dec-18 | 77,814.50 | (10,860.00) | 7,070.26 | 3,701.24 | 77,726.00 · total: 77726 · disbursements: 7070.26; tax: 7417.7 · date: 2019-08-29 · fees: 129600 · quote: LALG-2347 | 29-Aug-19 | 129,600.00 | (6,642.00) | 25,396.14 | 7,417.70 | 155,771.84 · total: 155771.84 · disbursements: 25396.14; tax: 2146.64 · date: 2019-11-19 · fees: 42201.15 · quote: LABN-1144 | 19-Nov-19 | 42,201.15 | | 731.65 | 2,146.64 | 45,079.44 · total: 45079.44 · disbursements: 731.65; tax: 40.8 · date: 2019-12-01 · fees: 816 · quote: LABN-1148 | 01-Dec-19 | 816.00 | | | 40.80 | 856.80 · total: 856.8; tax: 62.55 · date: 2019-12-31 · fees: 1251 · quote: LABN-1155 | 31-Dec-19 | 1,251.00 | | | 62.55 | 1,313.55 · total: 1313.55; tax: 17.83 · date: 2020-01-25 · fees: 356.5 · quote: LABN-1180 | 25-Jan-20 | 356.50 | | | 17.83 | 374.33 · total: 374.33; tax: 403.3 · date: 2020-04-06 · fees: 8065.95 · quote: LABN-1196 | 06-Apr-20 | 8,065.95 | | | 403.30 | 8,469.25 · total: 8469.25; tax: 613 · date: 2020-07-22 · fees: 16085 · quote: LABN-1221 | 22-Jul-20 | 16,085.00 | (3,825.00) | | 613.00 | 12,873.00 · total: 12873; tax: 551.65 · date: 2020-08-31 · fees: 12945.5 · quote: LABN-1232 | 31-Aug-20 | 12,945.50 | (1,912.50) | | 551.65 | 11,584.65 · total: 11584.65 · firm text: Grant Thornton Limited · firm quote: Grant Thornton Limited, in its capacity as Receiver of Power Merchants Ltd. and not in its personal capacity · context quote: Grant Thornton Limited, in its capacity as Receiver of Power Merchants Ltd. and not in its personal capacity · discount note: text: voluntary discount provided by the Receiver · quote: Included in the above total is a voluntary discount of $30,239.50 provided by the Receiver.; form: invoice_listing · rows: · money: total: quote: Legal counsel for the Receiver has rendered invoices for the period September 18, 2018 to June 10, 2020 in the amount of $139,421.20 which is inclusive of fees, disbursements and GST. · amount: 139421.2 · includes tax: true · includes disbursements: true · approximate: false · period: end: 2020-06-10 · kind: invoice · quote: Legal counsel for the Receiver has rendered invoices for the period September 18, 2018 to June 10, 2020 in the amount of $139,421.20 which is inclusive of fees, disbursements and GST. · start: 2018-09-18 · approval: state: unstated · averages: · currency: · invoices: tax: 1746.08 · date: 2018-11-06 · fees: 34102.5 · quote: 30069 | 06-Nov-18 | $34,102.50 | $391.75 | $451.10 | $1,746.08 | $36,691.43 · total: 36691.43 · disbursements: 451.1; tax: 2698.22 · date: 2019-03-15 · fees: 53049 · quote: 30954 | 15-Mar-19 | $53,049.00 | $620.50 | $374.88 | $2,698.22 | $56,742.60 · total: 56742.6 · disbursements: 374.88; tax: 1004.81 · date: 2019-05-31 · fees: 19712 · quote: 31383 | 31-May-19 | $19,712.00 | $239.50 | $144.68 | $1,004.81 | $21,100.99 · total: 21100.99 · disbursements: 144.68; tax: 605.81 · date: 2019-11-27 · fees: 11755 · quote: 32531 | 27-Nov-19 | $11,755.00 | $301.50 | $309.68 | $605.81 | $12,971.99 · total: 12971.99 · disbursements: 309.68; tax: 555.44 · date: 2020-06-10 · fees: 11044.5 · quote: 33732 | 10-Jun-20 | $11,044.50 | $57.25 | $257.00 | $555.44 | $11,914.19 · total: 11914.19 · disbursements: 257 · context quote: Legal counsel for the Receiver has rendered invoices for the period September 18, 2018 to June 10, 2020 in the amount of $139,421.20 which is inclusive of fees, disbursements and GST. · firm unverified: true