Alberta · Receivership (court-appointed)
Supplement's to Receivers Third Report; dated November 5, 2020.pdf
Court officer report · 5 November 2020
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What we verified from this filing7 verified
- cash on handnote: Estimated funds held in trust by the Receiver as at the report date, comprised of deposit and other trust funds plus estimated excess of receipts over disbursements. · as at: 2020-11-05 · amount: 228596.43 · currency: CAD · qualifier: estimated
- disbursementsnote: Total disbursements for the period September 18, 2018 to November 5, 2020. · since: September 18, 2018 · amount: 814656.91 · currency: CAD
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST · quote: 23,591.79 · amount: 23591.79 · fees: quote: 477,358.05 · amount: 477358.05 · total: quote: 495,427.43 · amount: 495427.43 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: 24,717.09 · amount: 24717.09 · period: kind: cumulative · 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 | 81,281.35 | 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 | 91,460.14 | 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 | 74.024.76 | 3.701.24 | 77,726.00 · total: 77726 · disbursements: 7070.26; tax: 2146.64 · date: 2019-11-19 · fees: 42201.15 · quote: LABN-1144 | 19-Nov-19 | 42,201.15 | 731.65 | 42,932.80 | 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 | 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 | 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 | 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 | 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) | 12.260.00 | 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) | 11,033.00 | 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 or corporate capacity · context quote: Grant Thornton Limited, in its capacity as Receiver of Power Merchants Ltd. and not in its personal or corporate capacity
- professional feesnote: Amount excludes GST; total including GST per invoice schedule is $495,427.43. Legal fees of $132,810.84 are reported separately. · party: Receiver (Grant Thornton Limited) · amount: 471835.64 · period: September 18, 2018 to November 5, 2020 · currency: CAD
- receipts cumulativenote: Total receipts for the period September 18, 2018 to November 5, 2020. · since: September 18, 2018 · amount: 1791483.09 · currency: CAD
- report date5 November 2020
- report noSupplement to Receiver's Third Report