Ontario · CCAA
Sixth Report Part 2 - Tabs 4 - 5
Court officer report · 6 April 2010
A plain-language read of this filing opens with a subscription.
What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: P. Bishop; S. Bissell; J. Porepa; P. Luthra; A. Sisask; I. Gonzalez; A. Arevalo · money: tax: label: GST · quote: GST of $57,347.09 · amount: 57347.09 · fees: quote: FTI requests that the Court approve its accounts for the period of January 8, 2010 to March 21, 2010 for fees in the amount of $1,121,982.50, expenses of $24,959.35 and GST of $57,347.09. · amount: 1121982.5 · total: quote: the accounts rendered to the LP Entities for the period of January 8, 2010 to March 21, 2010 (redacted for confidential information), in the total amount of $1,204,288.54, including Goods and Services Tax ("GST"). · amount: 1204288.54 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: expenses of $24,959.35 · amount: 24959.35 · period: end: 2010-03-21 · kind: invoice · quote: for the period of January 8, 2010 to March 21, 2010 · start: 2010-01-08 · approval: quote: FTI requests that the Court approve its accounts for the period of January 8, 2010 to March 21, 2010 for fees in the amount of $1,121,982.50, expenses of $24,959.35 and GST of $57,347.09. · state: sought · averages: · currency: · invoices: tax: 8720.49 · date: 2010-01-17 · fees: 171709.5 · quote: TOTAL DUE AND PAYABLE UPON RECEIPT | $ 183,130.32 · total: 183130.32 · disbursements: 2700.33; tax: 6748.92 · date: 2010-01-24 · fees: 114635 · quote: TOTAL DUE AND PAYABLE UPON RECEIPT | $ 141,727.40 · total: 141727.4 · disbursements: 20343.48; tax: 6669.85 · date: 2010-01-31 · fees: 133397 · quote: TOTAL DUE AND PAYABLE UPON RECEIPT | $ 140,066.85 · total: 140066.85; tax: 5297.52 · date: 2010-02-07 · fees: 105612 · quote: TOTAL DUE AND PAYABLE UPON RECEIPT | $ 111,247.82 · total: 111247.82 · disbursements: 338.3; tax: 8650.18 · date: 2010-02-26 · fees: 172811.5 · quote: 7227049 | February 26, 2010 | $ 172,811.50 | $ 192.19 | $ 8,650.18 | $ 181,653.87 · total: 181653.87 · disbursements: 192.19; tax: 10988.67 · date: 2010-03-12 · fees: 218958.5 · quote: 7228491 | March 12, 2010 | $ 218,958.50 | $ 814.77 | $ 10,988.67 | $ 230,761.94 · total: 230761.94 · disbursements: 814.77; tax: 10271.46 · date: 2010-03-26 · fees: 204859 · quote: 7229615 | March 26, 2010 | $ 204,859.00 | $ 570.28 | $ 10,271.46 | $ 215,700.74 · total: 215700.74 · disbursements: 570.28 · firm text: FTI Consulting Inc. · firm quote: I am a Senior Managing Director of FTI Consulting Inc. ("FTI") · hours total: quote: Totals | 1788.7 | 1788.7 | $ 1,121,982.50 · value: 1788.7 · context quote: FTI was appointed as monitor (the "Monitor") of the LP Entities.; form: time_summary · rows: Paul Bishop; Steven Bissell; Jodi Porepa; Anna-Liisa Sisask; Pamela Luthra; Ivan Gonzalez · money: tax: label: GST · quote: 5% GST #835718024RT0001 | | | 8,720.49 · amount: 8720.49 · fees: quote: Total Hours and Fees | 281.10 | | $ 171,709.50 · amount: 171709.5 · total: quote: TOTAL DUE AND PAYABLE UPON RECEIPT | | | $ 183,130.32 · amount: 183130.32 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Total Expenses | | | $ 2,700.33 · amount: 2700.33 · period: end: 2010-01-17 · kind: invoice · quote: 012660.0008 - January 17, 2010 · approval: state: unstated · averages: · currency: · invoices: · hours total: quote: Total Hours and Fees | 281.10 | | $ 171,709.50 · value: 281.1 · firm unverified: true · context unverified: true