Saskatchewan · Receivership (court-appointed)
Third Report of the Receiver .pdf
Court officer report · 1 December 2021
A plain-language read of this filing opens with a subscription.
What we verified from this filing1 verified
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST · quote: 4,312 $ · amount: 4312 · fees: quote: 86,243 $ · amount: 86243 · total: quote: 90,555 $ · amount: 90555 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: - $ · amount: 0 · period: kind: cumulative · quote: Approving the Receiver's Statement of Receipts and Disbursements for the period November 28, 2019 to November 30, 2021 · approval: state: unstated · averages: · currency: · invoices: tax: 2127 · date: 2021-01-24 · fees: 42535 · quote: 24-Jan-21 | 8001571030 | 42,535 $ | - $ | 2,127 $ | 44,662 $ | 113.9 · total: 44662 · disbursements: 0; tax: 1221 · date: 2021-05-05 · fees: 24428 · quote: 5-May-21 | 8001794110 | 24,428 | - | 1,221 | 25,649 | 71.3 · total: 25649 · disbursements: 0; tax: 474 · date: 2021-07-23 · fees: 9485 · quote: 23-Jul-21 | 8001968237 | 9,485 | - | 474 | 9,959 | 24.8 · total: 9959 · disbursements: 0; tax: 490 · date: 2021-10-05 · fees: 9795 · quote: 5-Oct-21 | 8002113368 | 9,795 | - | 490 | 10,285 | 26.5 · total: 10285 · disbursements: 0 · firm text: Deloitte Restructuring Inc. · firm quote: Deloitte Restructuring Inc. (' Deloitte ') was appointed as interim receiver · hours total: quote: 236.5 · value: 236.5 · context quote: THIRD REPORT OF DELOITTE RESTRUCTURING INC., IN ITS CAPACITY AS COURT APPOINTED RECEIVER OF SWIFT HOTELS GROUP LTD. · context unverified: true; form: time_summary · rows: Rebecca Cobbe; Sharon E. Andridge; Jennifer Crierie; Erica Klassen; Kaitlin H. Ward; Marek Coutu; Aaron Haight; Nicholas C. Horlick; Paul D. Olfert; Ryan H. Hallman; Jeffrey M. Lee · money: fees: quote: Total Fees | | 15,491.50 · amount: 15491.5 · total: quote: TOTAL AMOUNT DUE CDN DOLLARS: | $ 18,918.67 · amount: 18918.67 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Total Disbursements | | 1,704.39 · amount: 1704.39 · period: end: 2021-01-22 · kind: invoice · quote: Time incurred for the period November 22, 2020 to January 22, 2021. · start: 2020-11-22 · approval: state: unstated · averages: · currency: code: CDN · quote: TOTAL AMOUNT DUE CDN DOLLARS: | $ 18,918.67 · invoices: · firm text: MLT Aikins LLP · firm quote: MLT Aikins LLP · hours total: quote: 41.00 · value: 41 · context quote: COUNSEL TO THE RECEIVER; form: time_summary · rows: Sandra M. Janzen; Rebecca Cobbe; Erica Klassen; Kaitlin H. Ward; Marek Coutu; Aaron Haight; Ryan H. Hallman; Jeffrey M. Lee · money: fees: quote: 8,824.50 · amount: 8824.5 · approximate: false · period: · approval: state: unstated · averages: · currency: · invoices: · firm text: MLT Aikins LLP · firm quote: MLT Aikins LLP · hours total: quote: 20.50 · value: 20.5 · context quote: COUNSEL TO THE RECEIVER; form: time_summary · rows: Kaitlin H. Ward; Jeffrey M. Lee · money: fees: quote: Total Fees: | | 432.00 · amount: 432 · approximate: false · period: · approval: state: unstated · averages: · currency: · invoices: · firm text: MLT Aikins LLP · firm quote: MLT Aikins LLP · hours total: quote: 1.20 · value: 1.2 · context quote: COUNSEL TO THE RECEIVER