British Columbia · Receivership (court-appointed)
Fourth Report of the Receiver
Court officer report · 11 March 2016
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What we verified from this filing3 verified
- fee scheduleengagements: form: invoice_listing · rows: Kevin Brennan; Bob Taylor; Billie Raptis; Mike Bell; Andrew McConney; Mark Quinlan; Wendy Liu; Kelly Riley; Jason Oliveri; Jennifer Mui; Esther Wong · money: tax: label: GST · quote: 5% GST | | | | 24,136.74 | · amount: 24136.74 · fees: quote: Total: | | 482,734.88 | | | 24,136.74 | 506,871.62 | · amount: 482734.88 · total: quote: TOTAL | | | | $506,871.62 | · amount: 506871.62 · includes tax: true · approximate: false · period: end: 2015-12-11 · kind: invoice · quote: Billing Details from July 4, 2015 to December 11, 2015 · start: 2015-07-04 · approval: state: unstated · averages: · currency: · invoices: · firm text: Ernst & Young Inc. · firm quote: ERNST & YOUNG INC., · hours total: quote: 1,139.20 | | $459,747.50 | · value: 1139.2 · context quote: RECEIVER OF BISON PROPERTIES LTD., WALKER HOSPITALITY LTD., AND CERTAIN ASSETS OF KEVIN BRUCE WALKER; form: invoice_listing · rows: · money: fees: quote: TOTALS: | 169.2 $74,984.00 | $2,254.63 | · amount: 74984 · approximate: false · disbursements: quote: TOTALS: | 169.2 $74,984.00 | $2,254.63 | · amount: 2254.63 · period: end: 2016-02-17 · kind: cumulative · quote: BLG Invoice Summary · start: 2015-09-01 · approval: state: unstated · averages: · currency: · invoices: date: 2015-10-22 · fees: 9804 · quote: 697267606 | Oct 22, 2015 | 25.6 | $9,804.00 | $62.10 | · disbursements: 62.1; date: 2015-11-23 · fees: 23075 · quote: 697278420 | Nov 23, 2015 | 55 | $23,075.00 | $698.81 | · disbursements: 698.81; date: 2015-12-15 · fees: 3055 · quote: 697287626 | Dec 15, 2015 | 7 | $3,055.00 | - |; date: 2015-12-31 · fees: 18728 · quote: 697292014 | Dec 31, 2015 | 39.6 | $18,728.00 | $59.40 | · disbursements: 59.4; date: 2016-02-17 · fees: 20322 · quote: 697311832 | Feb 17, 2016 | 42 | $20,322.00 | $1,434.22 | · disbursements: 1434.22 · firm text: BLG · firm quote: BLG Invoice Summary · hours total: quote: TOTALS: | 169.2 $74,984.00 | $2,254.63 | · value: 169.2 · context quote: SUMMARY OF THE FEES OF THE RECEIVER'S COUNSEL; form: time_summary · rows: Lisa Hiebert; William Skelly · money: fees: quote: 697267606 | Oct 22, 2015 | 25.6 | $9,804.00 | $62.10 | · amount: 9804 · approximate: false · disbursements: quote: 697267606 | Oct 22, 2015 | 25.6 | $9,804.00 | $62.10 | · amount: 62.1 · period: end: 2015-09-30 · kind: invoice · quote: Invoice No. 697267606 (September 1, 2015 to September 30, 2015) · start: 2015-09-01 · approval: state: unstated · averages: · currency: · invoices: · firm text: BLG · firm quote: BLG Invoice Summary · context quote: SUMMARY OF THE FEES OF THE RECEIVER'S COUNSEL; form: time_summary · rows: Lisa Hiebert; William Skelly · money: fees: quote: 697278420 | Nov 23, 2015 | 55 | $23,075.00 | $698.81 | · amount: 23075 · approximate: false · disbursements: quote: 697278420 | Nov 23, 2015 | 55 | $23,075.00 | $698.81 | · amount: 698.81 · period: end: 2015-10-31 · kind: invoice · quote: Invoice No. 697278420 (October 1, 2015 to October 31, 2015) · start: 2015-10-01 · approval: state: unstated · averages: · currency: · invoices: · firm text: BLG · firm quote: BLG Invoice Summary · context quote: SUMMARY OF THE FEES OF THE RECEIVER'S COUNSEL; form: time_summary · rows: Lisa Hiebert; William Skelly · money: fees: quote: 697287626 | Dec 15, 2015 | 7 | $3,055.00 | - | · amount: 3055 · approximate: false · period: end: 2015-11-30 · kind: invoice · quote: Invoice No. 697287626 (November 2, 2015 to November 30, 2015) · start: 2015-11-02 · approval: state: unstated · averages: · currency: · invoices: · firm text: BLG · firm quote: BLG Invoice Summary · context quote: SUMMARY OF THE FEES OF THE RECEIVER'S COUNSEL; form: time_summary · rows: Elly Bahrami; Lisa Hiebert; William Skelly; Magnus Verbrugge · money: fees: quote: 697292014 | Dec 31, 2015 | 39.6 | $18,728.00 | $59.40 | · amount: 18728 · approximate: false · disbursements: quote: 697292014 | Dec 31, 2015 | 39.6 | $18,728.00 | $59.40 | · amount: 59.4 · period: end: 2015-12-31 · kind: invoice · quote: Invoice No. 697292014 (December 1, 2015 to December 31, 2015) · start: 2015-12-01 · approval: state: unstated · averages: · currency: · invoices: · firm text: BLG · firm quote: BLG Invoice Summary · context quote: SUMMARY OF THE FEES OF THE RECEIVER'S COUNSEL; form: time_summary · rows: Lisa Hiebert; William Skelly; Betty Torsky · money: fees: quote: 697311832 | Feb 17, 2016 | 42 | $20,322.00 | $1,434.22 | · amount: 20322 · approximate: false · disbursements: quote: 697311832 | Feb 17, 2016 | 42 | $20,322.00 | $1,434.22 | · amount: 1434.22 · period: kind: invoice · quote: Invoice No. 697311832 (September 1, 2015 to September 30, 2015) · approval: state: unstated · averages: · currency: · invoices: · firm text: BLG · firm quote: BLG Invoice Summary · context quote: SUMMARY OF THE FEES OF THE RECEIVER'S COUNSEL
- purchaserOB Hotels Ltd. and NOAH Holdings Ltd.
- sale outcometext: pending approval of the proposed sale of the OBBH assets, with a hearing scheduled on March 30, 2016 · scope: whole_business · status: pending_approval