Manitoba · CCAA
Second Report of the Monitor
Court officer report · 18 April 2023
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What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST · quote: 19,760.38 · amount: 19760.38 · fees: quote: 371,921.50 · amount: 371921.5 · total: quote: 414,967.86 · amount: 414967.86 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 23,285.98 · amount: 23285.98 · period: end: 2023-03-31 · kind: invoice · quote: January 1, 2023 to March 31, 2023 · start: 2023-01-01 · approval: quote: Invoices subject to Court Approval · state: unstated · averages: · currency: · invoices: tax: 9152.92 · fees: 171907 · quote: #3 | January 1, 2023 to January 31, 2023 | 171,907.00 | 11,151.44 | 183,058.44 | 9,152.92 | 192,211.36 · total: 192211.36 · period end: 2023-01-31 · period start: 2023-01-01 · disbursements: 11151.44; tax: 4699.35 · fees: 90647.5 · quote: #4 | February 1, 2023 to February 28, 2023 | 90,647.50 | 3,339.43 | 93,986.93 | 4,699.35 | 98,686.28 · total: 98686.28 · period end: 2023-02-28 · period start: 2023-02-01 · disbursements: 3339.43; tax: 5908.11 · fees: 109367 · quote: #5 | March 1, 2023 to March 31, 2023 | 109,367.00 | 8,795.11 | 118,162.11 | 5,908.11 | 124,070.22 · total: 124070.22 · period end: 2023-03-31 · period start: 2023-03-01 · disbursements: 8795.11 · firm text: Alvarez and Marsal Canada Inc. · firm quote: Alvarez and Marsal Canada Inc., (' A&M ') was appointed as monitor (the ' Monitor ') · context quote: Manitoba Clinic Medical Corporation and the Manitoba Clinic Holding Co. Ltd. Summary of Monitor's Fees and Disbursements; form: invoice_listing · rows: · money: tax: label: GST & PST · quote: 7,170.34 · amount: 7170.34 · fees: quote: 143,327.50 · amount: 143327.5 · total: quote: 150,576.95 · amount: 150576.95 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 79.11 · amount: 79.11 · period: end: 2023-03-31 · kind: invoice · quote: December 29, 2022 to March 31, 2023 · start: 2022-12-29 · approval: quote: Invoices subject to Court Approval · state: unstated · averages: · currency: · invoices: tax: 3859.5 · fees: 77132 · quote: 689267 | December 29, 2022 to January 31, 2023 | 77,132.00 | 57.91 | 77,189.91 | 3,859.50 | 81,049.41 · total: 81049.41 · period end: 2023-01-31 · period start: 2022-12-29 · disbursements: 57.91; tax: 916.86 · fees: 18323.5 · quote: 690438 | February 1, 2023 to February 26, 2023 | 18,323.50 | 13.60 | 18,337.10 | 916.86 | 19,253.96 · total: 19253.96 · period end: 2023-02-26 · period start: 2023-02-01 · disbursements: 13.6; tax: 2393.98 · fees: 47872 · quote: 692046 | February 27, 2022 to March 26, 2023 | 47,872.00 | 7.60 | 47,879.60 | 2,393.98 | 50,273.58 · total: 50273.58 · period end: 2023-03-26 · period start: 2022-02-27 · disbursements: 7.6 · firm text: McDougall Gauley LLP · firm quote: McDougall Gauley LLP Barristers and Solicitors 500-616 Main Street Saskatoon, SK S7H 0J6 · context quote: Manitoba Clinic Medical Corporation and The Manitoba Clinic Holding Co. Ltd. Summary of Monitor's Counsel's Fees and Disbursements; form: invoice_listing · rows: · money: tax: label: GST & PST · quote: 29,598.54 · amount: 29598.54 · fees: quote: 246,002.61 · amount: 246002.61 · total: quote: 277,233.45 · amount: 277233.45 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 1,632.30 · amount: 1632.3 · period: end: 2023-03-31 · kind: invoice · quote: October 28, 2022 to March 31, 2023 · start: 2022-10-28 · approval: state: unstated · averages: · currency: · invoices: tax: 10384.74 · date: 2022-12-05 · fees: 86462.96 · quote: 671777 | December 5, 2022 | 86,462.96 | 583.55 | 87,046.51 | 10,384.74 | 97,431.25 · total: 97431.25 · disbursements: 583.55; tax: 2983.41 · date: 2022-12-20 · fees: 24769.5 · quote: 672805 | December 20, 2022 | 24,769.50 | 221.20 | 24,990.70 | 2,983.41 | 27,974.11 · total: 27974.11 · disbursements: 221.2; tax: 6.25 · date: 2022-11-24 · fees: 50 · quote: 672810 | November 24, 2022 | 50.00 | 5.00 | 55.00 | 6.25 | 61.25 · total: 61.25 · disbursements: 5; tax: 1823.06 · date: 2023-01-03 · fees: 15102 · quote: 673244 | January 3, 2023 | 15,102.00 | 216.30 | 15,318.30 | 1,823.06 | 17,141.36 · total: 17141.36 · disbursements: 216.3; tax: 2092.88 · date: 2023-01-17 · fees: 17440 · quote: 674095 | January 17, 2023 | 17,440.00 | 1.65 | 17,441.65 | 2,092.88 | 19,534.53 · total: 19534.53 · disbursements: 1.65; tax: 2697.5 · date: 2023-01-25 · fees: 22479.1 · quote: 674430 | January 25, 2023 | 22,479.10 | 300.00 | 22,779.10 | 2,697.50 | 25,476.60 · total: 25476.6 · disbursements: 300; tax: 16.95 · date: 2023-02-14 · fees: 135 · quote: 675666 | February 14, 2023 | 135.00 | 80.00 | 215.00 | 16.95 | 231.95 · total: 231.95 · disbursements: 80; tax: 16.95 · date: 2023-02-14 · fees: 135 · quote: 675672 | February 14, 2023 | 135.00 | 80.00 | 215.00 | 16.95 | 231.95 · total: 231.95 · disbursements: 80; tax: 1341.43 · date: 2023-02-08 · fees: 11162.5 · quote: 675474 | February 8, 2023 | 11,162.50 | 38.25 | 11,200.75 | 1,341.43 | 12,542.18 · total: 12542.18 · disbursements: 38.25; tax: 1666.35 · date: 2023-02-22 · fees: 13886 · quote: 676143 | February 22, 2023 | 13,886.00 | 0.60 | 13,886.60 | 1,666.35 | 15,552.95 · total: 15552.95 · disbursements: 0.6; tax: 1285.11 · date: 2023-03-07 · fees: 10690 · quote: 677049 | March 7, 2023 | 10,690.00 | 45.75 | 10,735.75 | 1,285.11 | 12,020.86 · total: 12020.86 · disbursements: 45.75; date: 2023-03-14 · fees: -381.95 · quote: Memo | March 14, 2023 | (381.95) | - | (381.95) | - | (381.95) · total: -381.95; tax: 2554.92 · date: 2023-03-23 · fees: 21291 · quote: 677718 | March 23, 2023 | 21,291.00 | - | 21,291.00 | 2,554.92 | 23,845.92 · total: 23845.92; tax: 338.37 · date: 2023-03-21 · fees: 2801 · quote: 677727 | March 21, 2023 | 2,801.00 | 45.00 | 2,846.00 | 338.37 | 3,184.37 · total: 3184.37 · disbursements: 45; tax: 16.95 · date: 2023-03-22 · fees: 200 · quote: 677778 | March 22, 2023 | 200.00 | 15.00 | 215.00 | 16.95 | 231.95 · total: 231.95 · disbursements: 15; tax: 2373.67 · date: 2023-04-04 · fees: 19780.5 · quote: 678671 | April 4, 2023 | 19,780.50 | - | 19,780.50 | 2,373.67 | 22,154.17 · total: 22154.17 · context quote: Manitoba Clinic Medical Corporation and The Manitoba Clinic Holding Co. Ltd. Summary of the Debtor's Counsel's Fees and Disbursements · firm unverified: true