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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE


In re: Chapter 11
ALLIED SYSTEMS HOLDINGS, INC., et al.,l Case No. 12"11564 (CSS)
Debtors. (Jointly Administered)
Objection Deadli ne: October 10,2012 at 4:00p.m. (EDT)
SECOND MONTHLY APPLICATION OF GOWLING LAFLEUR HENDERSON LLP
FOR ALLOWANCE OF COMPENSATION FOR
SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES
AS CANADIAN COUNSEL TO THE DEBTORS AND DEBTORS"JN"POSSESSION FOR
THE PERIOD FROM JULY l, 2012 THROUGH JULY 31, 2012
Name of Applicant:
Authorized to Provide Professional Services to:
Date of Retention:
Period for which compensati'on
and reimbursement are sought:
Amount of Compensation sought as actual,
reasonable, and necessary:
Amount of Expense Reimbursement sought
as actual, reasonable, and necessary:
This is a(n): _1L monthly interim
Gowling Lafleur Henderson LLP
the above-captioned debtors and debtors-in-
possession
August 7, 2012, nunc pro tunc to June 10.
2012
July l. 2012 through July 31,2012
$138,011.42 (80% of$172,5 1 4.28)
$3.715.44 (100% of$3.715.44)
final application
I The Debtors in these cases, along with the federal tax identification number (or Canadian business number
where applicable) for each of the Debtors, are: Allied Systems Holdings, lnc. (58-0360550); Allied Automotive
Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (90-
0169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company
(875688228); Axis Group, lnc. (51!-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (38-
2918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS lncorporated
(58- I 944 786); Logistic Systems, LLC (45-4241751 ); Logistic Technology, LLC (45-4242057); QAT, Inc. (59-
2876863); R.MX LLC (3 1-0961359); Transport Support LLC (38-2349563); and Terminal Services I...LC (91-
0847582). The location of the Debtors' corporate headquarters and the Debtors' address for service of process is
2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
Prior Applications Filed:
Date Filed Period Covered Fees Expenses
September 5, 2012
June 10,2012 to
$243,991.86.00 $4,787.55
June 30, 2012
2
Name of Professional
Individual
Derrick Tay
Cliff Prophet
Chris Eustace
Boyd Balogh
Jennifer S tam
Nicholas Kluge
Beth Vogel
Ronald Snyder
Ava Kim
Jason McMurtrie
Sandra Ripley
Hilary Chancey
AJison Mills
Joel Reinhardt
Marissa Kirsh
Lauren Enquist
TOTAL
COMPENSATION BY PROFESSIONAL
JULY l , 2012 THROUGH JULY 31, 2012
Position, year assumed Hourly Total
position, prior relevant Billing Rate Hours
experience, year of (including Billed
obtaining relevant changes)
license to practice
Partner 1 '1 00.00 2.20
Partner 750.00 6.60
Partner 725.00 47.80
Partner 650.00 2.90
Partner 640.00 63.20
Partner 580.00 7.60
Counsel 575.00 3.10
Partner 370.00 1.50
Associate 370.00 147.40
Law Clerk 375.00 16.00
Law Clerk 305.00 0.40
Law Clerk 220.00 1.0
Law Clerk 180.00 0.30
Law Clerk 135.00 1.0
Student-at-Law 225.00 0.20
Student-at-Law 225.00 2.0
303.20
Total
Harmonized Sales Tax ("HST")
Grand Total
Professionals Compensation
Total Hours
Blended Rate
Dated: September 2 0 ~ 2 0 1 2
Toronto, Ontario
3
Total
Compensation
$2,420.00
$4,950.00
$34,655.00
$1,885.00
$40,448.00
$4,408.00
$1,782.50
$555.00
$54,538.00
$6,000.00
$122.00
$220.00
$54.00
$135.00
$45.00
$450.00
$152,667.50
$152,667.50
$19,846.78
$172,514.28
$115,641. 50
303.20
$464.06
COMPENSATION BY PROJECT CATEGORY
JULY 1, 2012 THROUGH JULY 31, 2012
Project Category Total Hours
Case Administration (A) 22.40
Creditor Inquiries (B) 0
Meetings (C) 0
Executory Contracts/Unexpired Leases (D) 4.20
Automatic Stay/ Adequate Protection (E) 0
Plan of Re-Organization/Disclosure Statement (F) 4.30
Use, Sale, Lease of Assets (G) 0
Cash Collateral/DIP Financing (H) 2.40
Claims Administration (I) 25.20
Court Hearings (J) 191.90
General Corporate/Rea] Estate (K) 15.90
ScheduJes/SOFNU.S. Trustee Reports (L) 0
Employee Issues (M) 22.0
Environmental (N) 0
Tax Issues (0) 0
Litigation/ Adversary Proceedings (P) 3.50
Gowlings Retention (Q-1) 11.40
Retention of Others (Q-2) 0
Gowlings Fee Applications (R-1) 0
Fee Applications of Others (R-2) 0
VendorlSupplies(S) 0
Non-Working Travel (T) 0
Utilities (U) 0
Insurance (V) 0
TOTAL 303.20
4
Total Fees
$8,518.00
$0.00
$0.00
$2,580.00
$0.00
$3,066.50
$0.00
$1,578.50
$15,435.50
$92,485.00
$9,239.50
$0.00
$11,906.50
$0.00
$0.00
$2,291.00
$5,567.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$152,667.50
EXPENSE SUMMARY
JULY l , 2012 THROUGH JULY 31, 2012
Expense Category Service Provider Total Expenses
(if applicable)
Taxable Expenses
Long Distance Telephone $58.94
Conference Call ing Confer Tel $94.68
In-House Reproduction Photocopying: 4,329@ $.10/pg. $451.90
Scanning: 190 @ $.1 0/pg.
Outside Reproduction $0.00
Legal Research Quick law $16.04
Court Reporting $0.00
Travel Expenses Taxis $81.62
Inside Courier & Expense Blizzard Courier Service $21.32
Carriers
Outside Courier & Expense Federal Express $928.00
Carriers
Postage $0.00
Binding $292.55
Business Meals Please see the attached chart $41.69
Document Retrieval $0.00
Record Retrieval $0.00
Room Rental $0.00
Professional Services Corporate Searches/PPSA $135.88
Searches/Teraview Searches
Office Supplies & Corporate $940.60
Records
Overtime $0.00
SUBTOTAL $3,063.22
HST $398.21
TOTAL, including taxes $3,461.44
5
EXPENSE SUMMARY -CONTINUED
JULY 1, 2012 THROUGH JULY 31, 2012
Non-Taxable Expenses
Court Fee regarding filing of
Motion Record- July 5, 2012
Court Fee regarding filing of
Motion Record- July 24, 2012
TOTAL
GRAND TOTAL
6
$127.00
127.00
$254.00
$32715.44
BUSINESS MEAL DETAIL
Date Provider Meal& Description Amount
Posted #of people
Fune Japanese
July 12, 2012 Restaurant 2 Overtime - Dinner $33.80
July 18, 2012 Aramark Canada 1 Attendance at Court - Lunch $7.89
TOTAL $41.69
7
IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE
In re: Chapter 1 1
ALLIED SYSTEMS HOLDINGS, INC., et al.,
1
CaseNo.12-11564 (CSS)
Debtors. (Jointly Administered)
Objection Deadline: October 10, 2012 at 4:00p.m. (EDT)
SECOND APPLICATION OF GOWLING LAFLEUR HENDERSON LLP FOR
ALLOWANCE OF COMPENSATION FOR
SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES
AS CO-COUNSEL TO THE DEBTORS AND DEBTORS-IN-POSSESSION FOR
THE PERIOD FROM JULY 1, 2012 THROUGH JULY 31, 2012
Pursuant to sections 330 and 331 of title 11 of the United States Code (the
"Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the
"Bankruptcy Rules"), and the Order Establishing Procedures for Interim Compensation and
Reimbursement of Expenses for Professionals and Official Committee Members [Docket No.
215] (the "Administrative Order"), Gowling Lafleur Henderson LLP ("Gowlings") hereby
files this Second Monthly Application for Allowance of Compensation for Services Rendered
and for Reimbursement of Expenses as Canadian Counsel to the Debtors and Debtors-in-
Possession for t he Period From July 1, 201 2 through July 31, 2012 (the "Application''). By thi s
Application, Gowlings seeks a monthly allowance pursuant to the Administrative Order with
respect to the sums of $172,514.28 (80% of which equals $138,011.42) as compensation and
$3,715.44 for reimbursement of actual and necessary expenses for a total of $141,726.86 for the
I The Debtors in these cases, along with the federal tax identi fication number (or Canadian business number
where applicable) for each of the Debtol's, are: Allied Systems Holdings, Jnc. (58-0360550); AJJied Automoti ve
Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (90-
0169283); Allied Systems, Ltd. (L.P.) (58- 1710028); Axis Areta, LLC (45-52 15545); Axis Canada Company
(875688228); Axis Group, Jnc. (58-2204628); Commercial Carriers, lnc. (38-0436930); CT Services, Inc. (38-
2918 I 87); Cord in Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365 I 00); GACS Incorporated
(58-1944786); Logistic Systems, LLC (45-4241751 ); Logistic Technology, LLC (45-4242057); QAT, Inc. (59-
2876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Tenninal Services LLC (91-
0847582). The location of the Debtors' corporate headquarters and the Debtors' address for service of process is
2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
period July 1, 2012 through to and including July 31, 2012 (the "Compensation Period"). In
support of this Application, Gowlings respectfully represents as follows:
Background
1. On May 17, 2012 (the "Involuntary Petition Date"), involuntary
petitions were filed against Al1ied Systems Holdings, Inc. ("Allied Holdings") and its subsidiary
Allied Systems, Ltd. (L.P.) ("Allied Systems") under chapter 11 of the Bankruptcy Code in this
Court On June 10, 2012 (the "Voluntary Petition Date," and together with the Involuntary
Petition Date, the "Petition D a t e , ~ ' as applicable to the particular Debtor), the remaining Debtors
filed voluntary petitions in this Court and, in connection therewith, AJlied Holdings and Allied
Systems consented to the involuntary petitions filed against them. Additional information
regarding the Debtors' business and the background relating to events leading up to the above-
captioned chapter 11 cases can be found in the Declaration of Scott D. Macaulay in Support of
First-Day Pleadings (Docket No. 80] which was filed on the Voluntary Petition Date.
2. Gowlings was retained effective as of the Voluntary Petition Date by this
Court' s Order dated August 7, 2012 (the "Retention Order"). The Retention Order authorized
Gowlings to be compensated on an hourly basis and to be reimbursed for actual and necessary
out-of-pocket expenses.
Compensation Paid and Its Source
3. All services for which compensation is requested by Gowlings were
performed for or on behalf of the Debtors.
4. Except to the extent of the retainer paid to Gowlings as described in the
application seeking approval of Gowlings' employment by the Debtors during the period covered
by this Application, Gowlings has received no payment and no promises for payment from any
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source for services rendered or to be rendered in any capacity whatsoever in connection with the
matters covered by this Application. There is no agreement or understanding between Gowlings
and any other person for the sharing of compensation to be received for services rendered in
these cases.
Fee Statements
5. The fee statement for the Compensation Period is attached hereto as
Exhibit B. This statement contains dai ly time logs describing the time spent by each
professional and paraprofessional for this period. To the best of Gowlings' knowledge, this
Application complies with sections 330 and 331 of the Bankruptcy Code, the Federal Rules of
Bankruptcy Procedure, the Guidelines adopted by the Office of the United States Trustee, Del.
Bankr. L.R. 2016-2, and the Administrative Order.
Actual and Necessary Expenses
6. A summary of actual and necessary expenses and daily logs of expenses
incurred by Gowlings during the Compensation Period is attached hereto as Exhibit B.
Gowlings charges all of its bankruptcy clients $.10 per page for photocopying expenses and $.10
per page for printing. Actual long-distance carrier charges for outgoing facsimile transmissions
are reflected in the long-distance telephone charges.
7. Regarding providers of on-line legal research ( ~ LEXIS and
WESTLAW), Gowlings charges all of its clients the standard usage rates these providers charge,
which, due to contractual flat fees, may not always equal Gowlings' actual cost. Gow)jngs
currently is under contract to pay these providers a flat fee eyery month. Charging its clients the
on-line providers' standard usage rates allows Gowlings to cover adequately the monthly flat
fees it must pay to these types of providers.
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8. Gowlings believes the foregoing rates are the market rates that the
majority of Canadian Jaw firms charges clients for such services.
Summary of Services Rendered
9. The partners and associates of Gowlings who have rendered professional
servtces tn these cases are as follows: Derrick Tay, Chris Eustace, Cliff Prophet, Boyd
Balogh, Jennifer Starn, Nicholas Kluge, Ronald M. Snyder, Beth Vogel and Ava Kim. The
paraprofessionals of Gowlings who have provided service to these professionals in these cases is
as follows: Jason McMurtrie, Sandra Ripley, Hilary Chancey, Alison Mills, Joel Reinhardt,
Marissa Kirsh and Lauren Enquist.
10. Gowlings, by and through the above-named persons, has prepared and/or
assisted in the preparation of various applications and orders submitted to the Court for
consideration, advised the Debtors on a regular basis with respect to various matters in
connection with these cases, and has performed all necessary professional services which are
described and narrated in detail hereinafter.
Summary of Services By Project
11. The services rendered by Gowlings during the Compensation Period can
be grouped into the categories set forth below. These categories are generally described below,
with a more detailed identification of the actual services provided set forth on the attached
Exhibit A. The professionals and paraprofessionals who rendered services relating to each
category are identified, along with the number of hours for each individual and the total
compensation sought for each category, in Exhibit A attached hereto.
A. Case Administration/Miscellaneous Matters
Fees: $8,518.00 Total Hours: 22.40
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This category includes all matters related to filing documents with the Court,
service thereof, maintenance of calendars, review of work in process reports, review of notices of
appearance and maintaining service lisrs.
B. Creditor Inquiries
Fees: $0.00 Total Hours: 0.0
This category includes all matters related to responding to creditor inquiries.
C. Meetings
Fees: $0.00 Total Hours: 0.0
This category includes all matters related to preparing for and attending meetings
with Debtors, the creditors' committees, individual creditors, the U.S. Trustee and co-counsel.
D. Executory Contracts/Unexpired Leases
Fees: $2,580.00 Total Hours: 4.20
This category includes all matters related to contract and lease analysis and
matters related to assumption, assignment or rejection of executory contracts and unexpired
leases.
E. Automatic Stay/ Adequate Protection
Fees: $0.00 Total Hours: 0.0
This category includes all matters related to and including all motions to modify
the automatic stay, issues related to the effect of the automatic stay or pending matters, and all
other types of actions where adequate protection is the central issue.
F. Plan of Reorganization/Disclosure Statement
Fees: $3,066.50 Total Hours: 4.30
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Thi s category includes all matters related to review, formulation, negotiation,
preparation and promulgation of plans of reorganization, disclosure statements, and related
corporate documentation and research relating thereto.
G. Use. Sale. Lease of Assets
Fees: $0.00 Total Hours: 0.0
This category includes all matters relating to acquisitions, dispositions and other
post petition uses of property of the estate.
H. Cash Collateral/DIP Financing
Fees: $1 ,578.50 Total Hours: 2.40
This category includes all matters relating to negotiation and documentation of
debtor in possession financing and post-confirmation financing, all cash collateral issues and
related pleadings.
1. Claims Administration
Fees: $15,435.50 Total Hours: 25.20
This category includes all matters related to and including claims administration
matters and bar date matters, including claims objections and related contested matters .
.1 . Court Hearings
Fees: $92,485.00 Total Hours: 191.90
This category includes all matters relating to preparation for and attendance at
court hearings.
K. General Corporate/Real Estate
Fees: $9,239.50 Total Hours: 15.90
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This category includes all matters relating to transactional, corporate governance
and related matters involving the debtors' business operations that are not part of a plan of
reorganization or disclosure statement.
L. Schedules/SOFA/U.S. Trustee Reports
Fees: $0.00 Total Hours: 0.0
This category includes preparation of schedules and amendments, statements of
financial affairs and amendments, operating reports and other reports required by the U.S.
Trustee or Bankruptcy Court.
M. Employee l ssues
Fees: $11,906.50 Total Hours: 22.0
This category includes all matters related to employee wages, benefits, collective
bargaining issues, other employee relations matters, ERJSA, and retirement benefits.
N. Environmental
Fees: $0.00 Total Hours: 0.0
This category includes all environmental matters, other than environmental
aspects of plan of reorganization.
0. Tax Issues
Fees: $0.00 Total Hours: 0.0
This category includes all federal and state income, property, employment, excise
and other tax matters, other than the tax aspects of plan of reorganization.
P. Litigation/Adversary Proceedings
Fees: $2,291.00 Total Hours: 3.50
This category includes all matters relating to litigation and adversary proceedings.
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Q-1. Gowlings Applications
Fees: $5,567.00 Total H o u r s ~ 11.40
This category includes all matters related to preparing applications to retain
Gowlings and supplements thereto.
Q-2. Retention of Others
Fees: $0.00 Total Hours: 0.0
This category includes time spent reviewing applications for retention by other
professionals, objecting to the retention of other professionals and assisting other professionals
with preparing and filing retention applications.
R-l . Gowlings Fee Appli'cation
Fees: $0.00 Total Hours: 0.0
This category includes all time spent preparing, reviewing, filing, circulating
and/or relating to monthly invoices and fee applications for Gowlings.
R-2. Fee Application of Others
Fees: $0.00 Total Hours: 0.0
This category includes time spent reviewing invoices or applications of other
professionals, objecting to fees of other professionals and assisting other professionals with filing
and circulating monthly invoices and applications.
S. Vendor/Supplies
Fees: $0.00 Total Hours: 0.0
This category includes all matters related to vendors and suppliers, including
reclamation issues.
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T. Non- Working Travel
Fees: $0.00 Total Hours: 0.0
This category includes all travel time not otherwise chargeable.
U. Utilities
Fees: $0.00 Total Hours: 0.0
This category includes all matters related to utility issues.
V. Insurance
Fees: $0.00 Total Hours: 0.0
This category includes all matters related to insurance policies or coverage.
Valuation of Services
12. Professionals and paraprofessionals of Gowlings have expended a total of
303.20 hours in connection with this matter during the Compensation Period, as follows:
PROFESSIONALS HOURS HOURLY RATE
Derrick Tay 2.20 $1 ,100.00
Cliff Prophet 6.60 $750.00
Chris Eustace 47.80 $725.00
Boyd Balogh 2.90 $650.00
Jennifer Starn 63.20 $640.00
Nicholas Kluge 7.60 $580.00
Beth Vogel 3.10 $575.00
Ronald Snyder 1.50 $370.00
Ava Kim 147.40 $370.00
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PARA PROFESSIONALS HOURS HOURLY RATE
Jason McMurtrie 16.0 $375.00
Sandra Ripley 0.40 $305.00
Hilary Chancey 1.0 $220.00
Alison Mills 0.30 $180.00
Joel Reinhardt 1.0 $135.00
Marissa Kirsh 0.20 $225.00
Lauren Enquist 2.0 $225.00
The nature of the work performed by these persons is full y set forth in Exhibit A attached
hereto. These are Gowlings' normal hourly rates for work of this character. The reasonable
val ue of the services rendered by Gowlings to the Debtors during the Compensation Period is
$172,514.28 ($1 52,667.50 plus HST in the amount of$19,846.78).
13. Jn accordance with the factors enumerated m section 330 of the
Bankruptcy Code, it is respectfully submitted that the amount requested by Gowlings is fai r and
reasonable given (a) the complexity of these cases, (b) the time expended, (c) the nature and
extent of the services rendered, (d) the vaJ ue of such services, and (e) the costs of comparable
services other than in a case lmder this title. Moreover, Gowlings has reviewed the requirements
of Del. Bankr. L.R. 2016-2 and believes that this Application complies with that Rule.
WHEREFORE, Gowlings respectfully requests that the Court authorize that for
the period July I , 2012 through July 31, 2012, an allowance be made to Gowlings pllrsuant to the
terms of the Administrative Order, with respect to the sum of $172,514.28 as compensation for
necessary professional services rendered (80% of which equals $138,011.42), and the sum of
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$3,715.44 as 100% reimbursement of actual necessary costs and expenses, for a total of
$141,726.86 and that such sums be authorized for payment and for such other and further relief
as this Court may deem just and proper.
Dated: September 2012
Toronto, Ontario
OU)
Jennifer Starn (LSUC No. 4b735J)
Ava Kim (LSUC No. 57256C) )
Gowling Lafleur Henderson LLP
One First Canadian Place
100 King Street West, Suite 1600
Toronto, Ontario, MSX 1 GS
Telephone: ( 4 I 6) 862-4467
Facsimile: (416) 863-3467
E-mail: chris.eustace@gowlings.com
E-mail: jennifer.stam@gowlings.com
E-maiJ: ava.kim@gowlings.com
Canadian Counsel for the Debtors
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VERIFICATION
PROVINCE OF ONTARJO )
) SS:
CITY OF TORONTO )
Ava Kim, after being duly sworn according to law, deposes and says:
a) I am an associate with the applicant firm, Gowling Lafleur Henderson
LLP.
b) l am familiar with the work performed on behalf of the Debtors by the
lawyers in the finn.
c) I have reviewed the foregoing Application and the facts set forth therein
are true and correct to the best of my knowledge, information and belief. Moreover, I have
reviewed Del. Bankr. L.R. 2016-2, and submit that the Application substantially complies with
such order
SWORN AND SUBSCRIBED before me
this 9C(11. day of September, 2012.
f l r : e ~ L ~
Notary Public 1J
56 C)

RLF1 6897570v.1
IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE

In re:
ALLIED SYSTEMS HOLDINGS, INC., et al.,
1


Debtors.
Chapter 11
Case No. 12-11564 (CSS)
(Jointly Administered)
Objection Deadline: October 10, 2012 at 4:00 p.m. (EDT)

NOTICE OF SECOND MONTHLY FEE APPLICATION
OF GOWLING LAFLEUR HENDERSON LLP

PLEASE TAKE NOTICE that Gowling Lafleur Henderson LLP (the
"Applicant") has today filed the attached Second Monthly Application of Gowling Lafleur
Henderson LLP for Allowance of Compensation for Services Rendered and for
Reimbursement of Expenses as Canadian Counsel to the Debtors and Debtors-in-
Possession for the Period from July 1, 2012 through July 31, 2012 (the Application) with
the United States Bankruptcy Court for the District of Delaware, 824 Market Street, 3rd Floor,
Wilmington, Delaware 19801 (the Bankruptcy Court).
PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application
must be made in accordance with the Order Establishing Procedures for Interim Compensation
and Reimbursement of Expenses for Professionals and Official Committee Members (the
Interim Compensation Order), entered July 10, 2012 [Docket No. 215], and must be filed

1
The Debtors in these cases, along with the federal tax identification number (or Canadian business number
where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive
Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (90-
0169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company
(875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (38-
2918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated
(58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (59-
2876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (91-
0847582). The location of the Debtors corporate headquarters and the Debtors address for service of process is
2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.

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RLF1 6897570v.1
with the Clerk of the Bankruptcy Court, and be served upon and received by: (i) the Debtors,
Allied Systems Holdings, Inc., 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345
(Attn: John A. Blount); (ii) co-counsel to the Debtors, Troutman Sanders LLP, Bank of America
Plaza, 600 Peach Street, Suite 5200, Atlanta, Georgia 30308 (Attn: Jeffrey W. Kelley) and
Richards, Layton & Finger, P.A., One Rodney Square, 920 N. King Street, Wilmington,
Delaware 19801 (Attn: Mark D. Collins); (iii) the Office of the United States Trustee for the
District of Delaware, 844 N. King Street, Suite 2207, Lockbox 35, Wilmington, Delaware 19801
(Attn: David L. Buchbinder); and (iv) co-counsel to the Committee, Sidley Austin LLP, 787
Seventh Avenue, New York, New York 10019 (Attn: Michael G. Burke) and Sullivan Hazeltine
Allinson LLC, 901 North Market Street, Suite 1300, Wilmington, Delaware 19801 (Attn:
William D. Sullivan); (collectively, the Notice Parties) so as to be received no later than
October 10, 2012 at 4:00 p.m. (the Objection Deadline).
PLEASE TAKE FURTHER NOTICE that if no objections are received by the
Notice Parties prior to the Objection Deadline, in accordance with the Interim Compensation
Order, the Applicant may be paid certain fees and expenses pursuant to the terms of the Interim
Compensation Order, without further notice or hearing. If an objection is properly filed and
served and such objection is not otherwise resolved, or the Bankruptcy Court determines that a
hearing should be held in respect of the Application, a hearing will be held at a time convenient
to the Bankruptcy Court. Only those objections made in writing and timely filed, served and

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RLF1 6897570v.1
received in accordance with the Interim Compensation Order will be considered by the
Bankruptcy Court at the hearing.
Dated: September 20, 2012
Wilmington, Delaware
/s/ Andrew C. Irgens______________________
Mark D. Collins (No. 2981)
Christopher M. Samis (No. 4909)
Andrew C. Irgens (No. 5193)
Marisa A. Terranova (No. 5396)
RICHARDS, LAYTON & FINGER, P.A.
One Rodney Square
920 North King Street
Wilmington, Delaware 19801
Telephone: (302) 651-7700
Facsimile: (302) 651-7701
E-mail: collins@rlf.com
E-mail: samis@rlf.com
E-mail: irgens@rlf.com
E-mail: terranova@rlf.com

-and-

Jeffrey W. Kelley (GA Bar No. 412296)
Ezra H. Cohen (GA Bar No. 173800)
TROUTMAN SANDERS LLP
Bank of America Plaza
600 Peachtree Street, Suite 5200
Atlanta, Georgia 30308-2216
Telephone: (404) 885-3000
Facsimile: (404) 885-3900
E-Mail: jeffrey.kelley@troutmansanders.com
E-Mail: ezra.cohen@troutmansanders.com

Counsel for Debtors and Debtors-in-Possession
EXHIBIT "A"
A. CASE ADMINISTRATION/MISCELLANEOUS MATTERS
Professional Name Billed Amount Billed Hours
Derrick Tay $770.00 0.70
Chris Eustace $362.50 0.50
Ava Kim $2,923.00 7.90
Jason McMurtrie $3,900.00 10.40
Lauren Enquist $427.50 1.90
Joel Reinhardt $135.00 1.0
Grand Total $8,518.00 22.40
B. CREDITOR INQUIRJES
N/A
C. MEETINGS
N/A
D. EXECUTORY CONTRACTS/UNEXPIRED LEASES
Professional Name Billed Amount Billed Hours
Chris Eustace $797.50 1.10
Beth Vogel $1,782.50 3. 10
Grand Total $2,580.00 4.20
E. AUTOMATIC STAY/ADEQUATE PROTECTION
N/A
F. PLAN OF REORGANIZATION/DISCLOSURE STATEMENT
Professional Name Billed Amount Billed Hours
Chris Eustace $2,682.50 3.70
Jennifer Starn $384.00 0.60
Grand Total $3,066.50 4.30
G. USE, SALE, LEASE OF ASSETS
N/A
H. CASH COLLATERAL/DIP FINANCING
Professional Name Billed Amount Billed Hours
Chris Eustace $362.50 0.50
Jennifer Starn $1,216.00 1.90
Grand Total $1,578.50 2.40
1. CLAIMS ADMINISTRATION
Professional Name Billed Amount Billed Hours
Derrick Tay $880.00 0.80
Cliff Prophet $975.00 1.30
Chris Eustace $3,552.50 4.90
Jennifer Starn $7,808.00 12.20
Ava Kim $2,220.00 6.0
Grand Total $15,435.50 25.20
J. COURT HEARJNGS
Professional Name Billed Amount Billed Hours
Derrick Tay $770.00 0.70
Cliff Prophet $1,275.00 1.70
Chris Eustace $14,137.50 19.50
Jennifer Starn $28,032.00 43.80
Nicholas Kluge $4,408.00 7.60
Ava Kim $41,995.00 1] 3.50
Jason McMurtrie $1,800.00 4.80
Lauren Enquist $22.50 0.10
Marissa Kirsh $45.00 0.20
Grand Total $92,485.00 191.90
K. GENERAL CORPORATE/REAL ESTATE
Professional Name Billed Amount Billed Hours
Chris Eustace $7,322.50 10.10
Ava Kim $1,221 .00 3.30
Alison Mills $54.00 0.30
Sandra Ripley $122.00 0.40
Hilary Chancey $220.00 1.0
Jason McMurtrie $300.00 0.80
Grand Total $9,239.50 15.90
14
L. SCHEDULES/SOFA/U.S. TRUSTEE REPORTS
N/A
M. EMPLOYEE ISSUES
Professional Name Billed Amount Billed Hours
Cliff Prophet $2,700.00 3.60
Chris Eustace $2,247.50 3.10
Jennifer Starn $1,152.00 ].80
Ronald Snyder $555.00 1.50
Boyd Balogh $1,885.00 2.90
1 Ava Kim $3,367.00 9.10
Grand Total $11,906.50 22.0
N. ENVIRONMENTAL
N/A
0. TAX ISSUES
N/A
P. LITIGATION/ADVERSARY PROCEEDINGS
Professional Name Billed Amount Billed Hours
Chris Eustace $435.00 0.60
Jennifer Starn $1,856.00 2.90
Grand Total $2,291.00 3.50
Q-1. GOWLINGS APPLICATIONS
Professional Name Billed Amount Billed Hours
Chris Eustace $2,755.00 3.80
Ava Kim $2,812.00 7.60
Grand Total $5,567.00 11.40
Q-2. RETENTION OF OTHERS
N/A
R-1. GOWLINGS FEE APPLICATION
15
N/A
R-2. FEE APPLICATION OF OTHERS
N/A
s. VENDOR/SUPPLIES
N/A
T. NON-WORKING TRAVEL
N/A
u. UTILITIES
NIA
v. INSURANCE
N/A
16
EXHIBIT "B"
See attached.
TOR_LA W\ 7988762\2
Allied Systems (Canada) Company
ATTN: John Blount and Scott Macaulay
2302 Parklake Drive
Building 15, Suite 600
Atlanta GA 30345
USA
Our Mntter:
RE:
T927l 36.25 I 104699
Resuucturing (Post Filing)
TO OUR I<' EE:
Fees for Professional Services
HST on Fees
Total Fees and Taxes
DISBURSEMENTS:
Disbursements (Taxable)
Disbursements (Non-Taxable)
HST on Disbursements
Total Disbursements and Taxes
TOTAL iNVOICE BALANCE:
Total for this Invoice
[ Total HST: $20,245.00 1
September 12, 201 2
TNVOTCE: 17556547
$152,667.50
19.846.78
172,514.28
3,063.22
254.00
398.22
3,715.44
176,229.72
Please remit total jnvoice balance due: In Canadiau Dollars
ERSONLLP
t erms: due upon receipt
Interest at (he rate of 1.3% per annum wilt be Ct'lilrged on all amounts not pDid wi thin one month hom the date of Utls Invoice
errors Otld ont lsslons ocl udcd
GST/HST: 1:1936 451:1 RT
Gowling Lafleur Henderson LLP lawyers Patent ,and Trade-mark Agents
page1of 15
1. First CaWUii'ltl Place :10() Hlpg WE::-st S11ite :!.GOO Toronto Ontalie> M5X :I.GS CM,ldtt T 4:16002-7526 F 4j_>.862-700'l gowlings.com
gowlings
AJlied Systems {Canada) Company
Our Matter: T927136.25
Restructuring (Post Filing)
PROFESSIONAL S.ERVICES
Date Hours
02/07/20 12 0.30
03/07/2012 1.40
03/07/2012 5.00
03/07/2012 0.70
03/07/2012 0.80
03/07/2012 1.90
03/07/20 12 2.40
03/07/2012 0. 50
03/07/2012 0.90
03/07/2012 4.70
04/07/2012 0.70
04/07/20 12 5.40
04/07/2012 3.60
Timekeeper
Clu-is J. Eustace
Boyd Balogh
Chris J. Eustace
Chris J. Eustace
Ava Kim
Ava Kim
Ava Kim
Ava Kim
Cliff Prophet
Jennifer Stam
Chris J. Eustace
Ava Kim
Ava Kim
Description
September 12, 2012
INVOICE: 17556547
Emails to E. Cohen re Scotia Bank issues/advise reclaim;
Reviewed Jaw re: Wages and Severance in the Canada Labour
Code (1 .2); reviewed application of Canada Labour Code ( 1.2):
To all discussions, conference calls and internal
discussions/meetings re Canadian insolvency matters (0.9),
emails J. Blount re D&O Charge and related matters (0,7);
various emails J. Kelley re Canadian Order and related matters
{0.6); email S. Golleck.re same (0.2); emails regarding Canadia1\
insolvency matters including attendances rc amendments to
Order (0.4); review various ema.ils from Jennifer Starn attaching
the proposed Order for review and D&O Charge/ Cash
Management and all other related attendances (1.3); review
severance issnes advice from Cliff Prophet (0. 9);
Emails aud consult B. Balogh re Canada labour research;
Telephone call with J. Latham, L. Willis and J. Starn with
respect to proposed order for comeback motion;
Revising and bJacldining CAW letter agreement per comments
from J. Starn (.40); reviewing comments received from E. Cohen
and J. Blount regarding same (.90); revising an<l blacklining
CAW comfort letter per comments from E. Cohen (.60);
Revising and black lining affidavit of S. Macaulay re comeback
motion per comments from J. Stam;
Reviewing and responding to email correspondence regarding
directors charge;
Advice re insmance coverage for severance issues;
Revising Canadian coUlt documents re July I 6 motion (.5);
coiwersation witb Joe Latham, Logan Willis & Ava Kim re
directors chmge and other matters (.8); revising letter re CAW
understanding (.3); conversation with Ezra Cohen re same (.2);
correspondence with Joe Latham and Logan Willis re directors
charge (.8); correspondence with Steven Golick re directors
charge (.3).
Various emails from Ava Kim re factum (0.3); various emails
and discussions with J. Starn re Court materials (0.4);
Preparation of factum (2.40); reviewing and reviewing case law
in preparation of factum (3 .0);
Revising and black.lining CAW comfort letter (.40); confeniug
with J. Stam re comfort letler (.30); revising, blacklining and
terms: due 11pon receipt
Interest nt the rate of 1.3% per annum will be charged on all urnounts not paid wllhln one month from the date of t his Invoice
errors and omissions e ~ c l u d e d
page2ot15
gowlings
Date Hours
04/07/20J 2 2.10
05/07/2012 1.30
05/07/2012 4.20
05/07/2012 4.40
05/07/20 12 l.60
05/07/2012 1.30
06/07/2012 2.60
06/07/2012 2.20
06/07/2012 3.30
06/07/2012 l.30
06/07/2012 2.10
Timekeeper Description
September 12, 2012
lNVOlCE: 17556547
circulating CAW comtort letter per comments from J. Stam
(.30); telephone call with E. Cohen with respect to tolling (.60);
revising and blacklining CAW letter per comments f-rom E.
Cohen (.90); reviewing CAW collective agreement pursuant to
preparntion of CAW comfort letter (I. I 0);
Jennifer Starn Conversation with John Blount re Honda litigation (.3);
conversation with Lawrence Thacker re Honda litigation (.3);
conversation with Ezra Cohen re Honda litigation (.2);
conversation with Steven Go[jck re directors' charge (.6);
correspondence re CAW comfort letter (.1); reviewing draft of
same (.2); reviewing court materials for July 16 hearing (.4).
Chris J. Eustace Emails from/to C. Daniel re Canadian Affidavit (0.5); email
flom J, McMurtrie re upcoming filings (0.2); emails from A.
Kim re factlnn (0.2); update from J. Stamre directors charge
(0.2); review materials from J. Stam (0.2);
Ava Kim Preparation offactllm (1.80); researching and reviewing oase
law in preparation of factum (2AO):
Ava Kim Correspondence Te CAW comfott letter ( 1 .20); corre.spondeuce
and consideration re retention application (I .80);
correspondence re court filing tequirel'r\ents and service lists
(1.40);
Jason R. McMmtric Coordinating wi1h the commercial list regatding court times and
scheduling (.30); speaking and meeting with J. Stnm and A. Kim
regarding service lists, aftidavits and commercial list filings
{.70); preparing same (.60);
Jennifer Stmn Conversation with JcffCavendar rc ordinary conrsc
professionals (.3 ); follow llp correspondence re Honda litigation
with Latty Thacker (.2); reviewing correspondence and
comments on court mafeliaJs (.3); conversation with John Blount
re directors' charge and next court date (.5).
Chtis J. Eustace Review conespondence fi:om A. Kim rc notice/service (0.3);
comments from U.S. counsel re affidavit and related materials
(0.4); review revised court materials (0.4); email M. Vininsky
( 0 . 2 ) ~ email from/to S. Macauley (0.2); email from Cade
Daniel/Shelli Willis/Betb Vogel re diligence process (0.3);
review materials from C. Daniel re Canadian real estate as per
diligence process and emails re same (0.8);
Ava Kim Correspondence rc court materials
Ava Kim Revising and blacklinjug affidavit per comments from Allied
and US counsel ( 1.80); colTespo.ndence re same (1.50);
Ava Kim Correspondence with respect to service lists for July 16 hearing
(. 70); revising and blacklining service lists per cormnents from J.
Starn (.60);
Ava Kim Preparation of service documents including affidavit of servke
and notice letters;
terms; due upon rccelpt
Interest at the rate or 1.3% per annum will be ct\arbr,;d on all amounts not paid wltllin one month from the date of thlslnvolce
errors and omlsslot1S excluded
page3of 1.S
gowlings
September 12,2012
INVOICE: 17556547
Date Hours Timekeeper Description
06/07/2012 1.10 Jason R. McMmtrie Generally engaged regarding coordinating witJ1 J. Stamand A.
Kim regarding service lists (.50); updating same (.20); reviewing
and responding to various emails re same (.40);
06/07/2012 1.30 Jennifer Stam Conversation with Mitch Vininsl-y re comt materials and
information officer's report (.5); reviewing court materials (.4);
conversation with Ezra Cohen and Ava Kim re comi materials
(.2); correspondence re Honda litigation (.2).
07/07/2012 0.60 Chris J. Eustace Review PPSA materials ami comments;
07/07/2012 2.90 Ava Kim Preparation of factum ( 1.50); re!ieatch and analysis of case law
pursuant to prepaintion of factum ( 1.40);
07/07/2012 1.10 Ava Kim Preparation of affidavit of service and notice letters to courier
recipients;
07/07/2012 0.50 Ava Kim Preparation of acknowledgement and direction letters for
authmization to discharge PPSA registrations in favour of
Redhead Equipment, Sterling Western Trucks and Kal Ti.rc A
Corporate Partnership;
08/07/2012 2.40 Ava Kim Revising, blacklining and circlllating affidavit of Scott Macaulay
per comments received from US Counsel, Allied and the
Information Officer;
08/07/2012 2.30 Ava Kim Preparation of the notice of motion;
08i07/2012 2.30 Ava Kim Preparation of factum ( l.30): researching case law with respect
to superpriorities of the priority charge and the jurisdiction of
the court to grant the reques1ed 1elief (2.0);
08/07/2012 1.30 Jennifer Stam Revising court materials for July 16 heruing {1.3).
09/07/2012 1.90 Chris 1. Eustace Review from A. Kim blackline revised S. Macauley affidavit
(0.8); review from J. Stam revised Court materials (0.4);
colTespondence re retention application and execute Affidavit
(0.5); instn1ct clerk re real estate title searches re Canadian
properties (. lO): consult with J. Stam!E. Cohen re tinm1cing
order (0.1 );
09/07/201,2 0.60 Ava Kim Revising and black lining notice of motion per com111ents from J.
Stam;
09/07/2012 5.10 1\va Kim Correspondence re affidavit of S. Macaulay (1.90);
Correspondence reproposed Canadian order and priorities issues
( 1.80); correspondence re Gowlings retention application ( .60);
re service lists (.80);
09/07/2012 3.20 Ava Kim
Revising and black lining affidavit per comments from J. Slam,
US Counsel, Albed and counsel to the first and second lien
lenders (1.60); reviewing proposed final US orders .and
blacldines of proposed US final orders to interim US orders
(LO); correspondence with respect to proposed final US orders
and amended US interim orders (.60);
09/07/2012 2.10 Ava Kitn Preparation of factum;
09/07/2012 0.50 Jason R. McMurtrie Generally engaged regarding file status, reviewing and
terms: (luc upon recelpr
interest at tho rate of 1.3% per annum wiH be chargod on all amounts not paid within one month fr om the date of this lnvolcc
errors ana omissions excluded
page4 of15
gowlings
Date Hours
09/07/2012 0.30
09/07/2012 3.80
10/07/2012 3.10
10/07/2012 , 10.60
10/07/ 2012 0,40
10/07/2012 0.40
10/07/2012 3.00
10/07/2012 0.30
Timekeeper
Alison Mill s
Jennifer Stam
Chris J. Eustace
Ava Kim
Description
September 12, 2012
INVOfCE: 17556547
responding to various emails, coordinating wi th J. Stamand C.
Prophet, regarding same and court materials.
Ordering titl e searches through Manitoba agent and Ontario
search clerk requested by C. Daniel for 6 151 Colonel Talbot
Road, London, ON, 37 Plinquct Road, Winnipeg, MB and 1790
Provincial Road, Terminal #I. Windsor. ON;
Conversation with .Ezra Cohen redraft order and financing order
(.3); follow up conversation with Ezra Cohen and Carolyn
Richter refinancing order (.5); revisi ng Canadian court
documents (.8); correspondence rc July 16 Order (.8);
correspondence re July 12 US orders and changes to same (.3);
correspondence re D&O Charge issue (.3); conversation with
Logan Wi llis re D&O Charge (.3); conversation with Steven
Golick and Melinda Franeck re D&O Charge (.3); follow up
conversati on with Melinda Francck re D&O Charge (.2).
Review correst)Ondcnce and further revisions to S. Macat1ley
affidavit (0.6); receipt/review lnfonnation Officer Report (0.5);
attendance re PPSA registrations (0.6); instmct S. Ripley re
Ontario real estate searches (0.3); review J. Starn emails re
Order matters (0.4); emails E. Cohen!J. Stam (0.2); review B.
Vogel emails re lease/license mat1er (0.3); bdcf consuJtation rc
li cense matter (0.2);
Reviewing conespondcnce re affidavit c1f S. Macaulay ( .90);
revising and blacklinlog affidavit ofS. Macaulay per comments
from B.Cohen and J. Starn (4.0); reviewing first report of
information officer (0.30); reviewing revised US orders and
reviewing and responding to email correspondence with respect
to US orders (2. I 0); reviewing and responding to email
correspondence with respect to personal property security act
registrations (0.80); preparation of factum (0.60): prepa(ation of
noti ce of motion (1.90);
Jason R. McMurtrie Generally engaged regarding file status, reviewing and
responding to various emails, coordinating with J. Stam aud A.
Kim regarding same and court materials.
Sandra Ripley Attendance to conduct subsearches of registered title rc 615 1
Colonel Talbot Rd., London, ON and 1790 Provincial Road, R.
R. Terminal# I, Windsor;
Jennifer Stam Conversation wilh Steven Golick reDIP charge priority (.3);
revising documents re July 16 motion (. 7); conversation with
Mitch Vinins'-.J' re motion materials and related matters ( . 2 ) ~
finalizi ng court materials for July 16 motion (.8); follow up
conversation with Steven Golic on DlP order (.2); conversation
with Ezra Cohen re various matters (.2); follow up conversation
with Ezra Cohen and Carolyn Richter Te DlP charge priority
(.4); correspondence with Logan Willis and Joe Latham rc D&O
Charge issue (.2);
Beth Vogel Rc: L. Hansen Forwarding. Ltd.- Reviewing documentation and
t erms: due upon receipt
lf!terest at the rate ol 1.3% por annum will be charged on all amounts not paid within one month from tho date or thlslnvojce
errors and omiSsions excluded
Pll.i(O 5 of 16
gowlings
Date flours
10/07/2012 0.20
10/07/2012 0.40
10/07/2012 0.10
10/0712012 0.50
10/0712012 030
I L/07/2012 1.90
11/07/2012 9.50
I 1/07/2012 2.30
12/07/20 12 1.00
12/07/2012 1.90
12/07/2012 9.50
12/07/2012 1.90
13/07/2012 0.90
Timekeeper
Beth Vogel
Beth Vogel
Beth Vogel
Beth Vogel
Beth Vogel
Chris J. Eustace
Ava Kim
Jennifer Stam
Latircn Ell<.]Uist
Chris J. &tSlace
Ava Kim
Jennifer Starn
Lauren Enquist
Descriplion
September 12, 2012
INVOICE: 17556547
previous draft of second amendment of license to usc portion of
lands and building;
Re: L. Hanson Forwarding, Ltd. emails from Cade
Daniels a1\d John Jansen with respect to business terms of
amending agteemerrl;
Re: L. Hansen Forwarding, Ld. - re-drafting second amendment
oflicense to use portion of lands and building; consult C.
Eustace;
Rc: L. Hanson Forwarding, Ltd.- email to client;
Review comments on second amending agreement from .John
Johnsot\.and review original license and first amending
agreement;
Preparation of several emails to J. Jansen
Further review revised materials from Alan (0.9}; receipt/brief
review Duff/Phelp Report (0.3); emails from J. Stam/J. Blount re
D&O Charge (0.3); review emaillattachn1ent A. Kim (final
Motion Record) (0.4);
Preparation of motion record (2.50); attendance to serving
motion record (2,0); revising and blacklining affidavit ofS.
Macaulay and correspondence pursuant to affidavit of S.
Macaulay (1.70); preparation of factum (1 .60); reviewing first
report of information officer and correspondence re same (I. 70);
Reviewing final versions of Canadian coutt materials (.8);
conference call with Gary Kaplan, Melinda Francck and Steven
Golick re D&O Charge issue ( .8); follow up correspondence re
0&0 Charge issue (.4); reviewing information officer's report
(.3).
Filing court materials at Commercial List Court pursuant to
comeback motion;
Revie\v, comment on PPSA materials (0.9); email from C.
Richter rc diligence matters (0.3); review J. Stam emails re coutt
materials (0.5); consult reDIP issues (0.2);
Preparation of motion record and affidavit of service to be filed
witlt court (2.50): correspondence with B. Wadsworth, counsel
to CAW with respect to comfort letter (0.50); reviewing
personal property security registrations and correspondence Wilh
L. Willis ju connection thereto (2.10); correspondence with US
counsel with respect to US orders (0.30); revising, black1ining
and circulating tactum for comeback motion (5.1 0);
Reviewing factum and other court materials for July 16 motion
(.6); Teviewing finalized court materials for July 16 (.5);
attending by conference call US hearing reDIP to dete.nninc if
any relevant Canadian issues (.7); conversation with Carolyn
Richter re Canadian DIP order issues (.2).
Filing Court materials at Commercial List Court pursuant to
due upor. receipt
Interest at the rate of 1.3% per annum will be charged on all amounts paid within one month lrom the elate of this invoice
errors and omlssloflS excluded
page6of 1.5
gowlings
Date Hours Timekeeper
13/07/20l2 2.50 Chris J. Eustace
13/07/2012 5.30 Ava Kim
13/07/2012 0.30 Cliff Prophet
13/07/2012 1.00 Joel H Reinhardt
13/07/2012 0.10 Jennifer Starn
14/07/2012 1.20 Ava Kim
15/07/2012 0.40 Ch1is J. Eustace
15/07/2012 1.10 Jennifer Starn
16/07/2012 0.50 Hilary Chancey
J 6/07/2012 1.60 Chris J. Eustace
16/07/2012 4.70 Ava Kim
l6/07/2012 1.40 Jason R. McMurtrie
16/07/2012 4.40 Jcnojfcr Starn
Description
c-omeback motion;
September 12, 2012
INVOICE: 17556547
Emails to/from J, Davis re Jones v Allied Judgment and review
materials and reply rc same ( 1.2); altend to PPSA review and
advise (0.5); receipt from A. Kim brief review of Factum (0.8);
Preparation of factum and brief of authorities (2.50); serving and
filing factum and brief of authorities with court (l.90);
preparation of affidavit of service (0.40}; reviewing and
responding to email correspondence re service of Collit
materials (0.50);
Advice to J. Stam re MEPP db obligations;
Servil)g documents on the Office of the Superintendent of
Financial Institutions Canada;
Working to tiualize factum, brief of authorities and
supplemental affidavit (.6); conversation with Koskie Minsky m
CAW pension plan concems (.5); conversation with Ezra Cohen
rc pension plan issues (.2); working on draft language to address
pension plan issue (.4 ); conversation with Cliff Prophet re
pension plan issue (.2); correspondence with Steven Golick and
others re pension plan issue (.2).
Preparation of orders and electronic copies of court materials for
July 16 hearing;
Brief review emails/consu!t J. Starn re status ofissues (0.4 );
Correspondence re endorsement re CAW pension plall wilh
Steven Golick (.2); conversation witb Andrea McKinnon re
proposed endorsement for CAW pension plan (.2); preparing
submissions for July 16 hearing (.5); follow up correspondence
\Vith Andrea Mckinnon, Steven Go lick, Bobby Kofman, Mitch
Vininsky and Ezra Cohen re revised language for CAW pension
plan endorsement (.2).
Allied Systems (Canada) Company- attendance to Essex
executions search;
Discuss/email J. McMmtrie re Writ of Seizure search as per J.
Davis (0.3); review of same (0.3); update re Cowt proccectiJ,gs
and Order (0.8); email B. Voge.l re Allied Lease matter (0.2);
Preparation of court materials for comeback motion hearing
(0.60); attendance to court with J. Starn on motion hearing lo
recognize all final orders and obtain super-priority for the
priority charges (3.50}; reviewing and responding to email
correspondence re order obtilined (0.60);
Coordinating with J. Davis (A!Hed) and C. Eustace regarding
Essex County writs and searcl1es, coordinating same (0.5);
reviewing and responding to various emails (0.30); speaking and
meeting with J. Stamand A. Kim regarding July 16th Order and
serving same (0.60);
for July 16 Canadian hearing (.5); amending proposed
terms: due 11pon
interest at the rate of 1.3% per wlrl be ch.arged on <>11 amounts not pa!d within Qne monttllrom the date of th;s invoJcc
errors and omissions excluded
page 7of15
gowling;
Date Hout's Timekeeper
16/07/2012 0.50 Beth Vogel
16/07/2012 0.20 Beth Vogel
17/07/2012 1.70 Chris J. Eustace
17/07/2012 l.90 Ava Kim
17/07/2012 1.70 JenniJer Starn
18/07/2012 0.60 Chris J. Eustace
18/07/2012 2.60 Jennifer Stam
19/07/2012 1.70 Chris J. Eustace
19/07/2012 2.50 Ava Kim
19/07/2012 0.90 Jason R. McMurtrie
I 9/07/2012 3.90 Jennifer Starn
19/07/2012 0.70 DctTick C. Tay
20/07/2012 1.80 Chris J. Eustace
20/07/2012 0.40 Nicholas Kluge
20/07/2012 0.70 Jason R. McMurtrie
20/07/2012. 2,00 Cliff Prophet
Description
September 12,2012
INVOlCE: l7556547
endorsement to reOect additional CAW pension plan concerns
(.2); attending court tor July 16 hearing in Ontario Court(3.5);
follow up correspondence on status of hearing (.2);
Re: L. Hansen Forwarding, Ltd.- Receive email from Cade
Daniel re consent of landlord to sublease to Maxim and review
of consent; update C. Eustace;
Rc: L. Hansen Forwarding, Ltd. - Ieply to Mr. Daniel;
Various attendances re Retention Affidavit (0.9) consult A. Kim
rc same (0.2); review re status ofD&O issues J. Starn (0.6);
Reviewing and responding to email correspondence rc retention
application (.50); revising affidavit of C. Eustace re retention
application ( 1.40);
Conversation with Mark Gendregske re D&O issue ( l.O);
conversation with Joe Latbam and Logan Willis re 0&0 issue
(.5); follow up correspondence with Goodmans and others re
D&O issue (.2).
Review mat.cl'ials from J. Stam r.e D&O Charge (0.6);
Drafting court materials for D&O charge (2.2); correspondence
re D&O charge issues with Gaty Kaplan, Joe Latham, Steven
Golick and others (.4).
Further attendances re AWed D&O Charge issues (0.9) review
revisions to materials (0.8);
Preparation of amended and restated supplemental order ( 1.50);
reviewing and respon<ijng to email correspondence wilh respect
to D&O charge (1.00);
Generally engaged regarding file status, reviewing and
responding to various emails (.50); Coordinating with J. Stam
and commercial list regarding future court dates (.40);
Working on materials forD&O charge motion (2.8);
Conversation with Joe Latham re D&O Charge motion (.2);
conversation with Steven Golick re 0&0 Charge Motion (.1);
conversation witll Jeff Kelley and Ezra Cohen re D&O Charge
motion (.7).
Reviewing draft affidavit for motion re: D&O c11argc aud
revising same.
Further attendances re Allied D&O Charge issues (0.8);
revisions to materials (0.5); furtheJ: review of review of C.
Prophet sevetancc analysis (0.5);
Preliminary discussions regarding background to matl.er forD &
0 charging order motion;
Generally etlgaged regarding file status, reviewing and
resp011ding to various emails (.40); Coordinating with J. Stam
and commercial list regarding tlthtre court dates (0.30):
Advice re severance calculation;
terms: due upon receipt
Interest at lhc tate of 1.3% per Mnum will t;e charged on all amounts not pall! within one mon.lh lrom .the Clnte of tills invoice
errors and omissions exchJ(Ie<1
p a g ~ 8 of 15
gowlings
Date
20/07/2012 0.20
20/07/2012 3.60
21/07/2012 0.80
21!07/2012 3.20
21/07/2012 0.40
21/07/2012 0.90
23/07/2012 0.50
23/07/2012 0.90
23/07/ 20 12 1.10
23/07/ 20 12 8.40
23/07/2012 1.70
23/07/2012 0.10
23/07/2012 2.30
23/07/2012 0.30
24/07/2012 1.50
24/07/2012 2.20
Timekeeper
Ronald M. Snyder
Jennifer Stam
Chris J. Eustace
Ava Kim
Cliff Prophet
JetUlifer Starn
Hilary Chancey
Chris .l. Eustace
Clu-is J, Eustace
Ava Kim
Cliff Prophet
Ronald M. Snyder
Jennifer Slam
Derrick C. Tay
Boyd Balogh
Chris J. Eustace
Description
September 12, 2012
INVOICE: 17556547
Telephone consult with C. Prophet- re: applicatiOlJ of notice and
severance pay provisions (ss. 230 and 235 ) under i.he Canada
LabOllf Code
Conversation with Mitch Vininsky and Noah Goldstein re
calculation of directors' charge and related issues (.8); working
on analysis re directors' charge (.5); revising court materials re
directors' charge (1.5); conversation with Tony Reyes re
directors' charge (.3); Qonver-;ation with Cade Danjels re
directors' charge court materials (.5).
Further attendances re Allied directors charge (0.8);
Preparation of notice of motion re directors' charge.;
Advice to J. Stam re CLC calculations oftennination and
severance pay;
Conversation with Noah Goldstein recalculation of directors'
charge (.5); analysis recalculation of directors' charge (.4).
Axis Canada Company, etc. - attendance to Ontari o corporate
searches;
Review email from Christopher Sam.ia re Pillowtex and PWC
(0.4); various emails to/from Jennifer Starn, Derrick Tay and
Christopher Sam is re Gowlings retent ion matters (0.5);
Review revisions to S. Macauley affidavit re D&O Charge (0.8);
instruct clerk re Axis searches (0.3);
Conference call \Vith Allied team, J. Stam, M. Vininsky and N.
Goldstein (0. 70); revising and black lining affidavit of .T. Blount,
draft D&O order, notice of motion and amended and restated
supplemental ordcr(4.30); reviewing and responding lo
correspondence re D&O motio11 materials and issues (2.1 0);
intemal discussions with C. Prophet and E. Cohen re insurance
coverage issues ( 1.30);
Review of affidavit of S. McCauley in support of 0&0 charge
(.60); instructions to A. Kim (.50); call with E. Cohen (.50);
instructions to and discussion with B. Balogb (. LO);
TeJephone consult with C. Prophet- re Independent contractors
under the Code
Conference call rc directors' charge calculations (.8);
correspondence and reviewing drait documents re directors'
charge (1.5)
Dealing with bankruptcy questions.
Attendance to meeting with N. Kluge and C. Prophet
atlendance to telephone conference with N. Kluge rc: insurance
matters (.30);
Review emails re insurance analysis (0.3); review revised
materials for July 31 motion (0.6); various emails rc status of
issues (0.3); review revised J. Blount Afftdavit/coVCi.1at1ts (1.0);
terms; llue upoo receipt
Interest ;ot the rate ol per a11num will be cbarged on all not paii;l wltllin one month rrom tftc date of this Invoice
ettots and omissions excluded
page9of15
gowlings
September 12, 20 12
INVOICE: 17556547
Date Hottrs Tbnekeeper Description
24/07/2012 I 1.90 Ava Kim CorrcSJJOndence re court materials tor 0&0 motion ( 4.90);
review1ng, revising, blacklining and circulating affidavit of J.
Blount, draft order, amended and rest.aled supplemental order
and notice of motion (4.50); intcmal discussion with C. Prophet
re 0&0 insurance issues (0.30): conference call with E. Cohen.
J. Blmmt, B. Bulogh and N. Kluge re D&O insurance (l.20);
COITespondence with J. Stam re court materials for 0&0 motion
(0.90);
24/07/2012 5.00 Nicholas Kluge Meetings and calls with C. Prophet and B. Balogh regarding
form of order and factum and insurance issues ( 1.5); drafting
and revising Cactum (3.50);
24/07/2012 1.10 Jason R. McMurtrie Speaking with A. Kim regarding motion materials (.30);
coordinating payments and speaking with Commercial List
(.50); reviewing and responding to various cmails (.50);
24/07/2012 1.30 Cliff Prophet Further discussion with n. Balogh and J. Stam rc insurance
issues;
24/07/20 12 4.80 Jennifer Starn Working on finalizing materials for July 3 L motion (1.5);
conversation with Ava Kim and Nick Kluge re legal issues on
July 31 motion (.5); con fcrence call with John Blount and olher
rc July 31 motion (.8); considering insurance issues and related
legal mailers for July 3 I motion (1.5); conversation with Ava
Kim to finalize court materials for July 31 motion (.5).
25/07/2012 0.80 Chris J. Eustace Emails C. Daniel re landlord issues (0.6) instruct A. Kim re
same (0.2);
25/07/2012 9.30 Ava Kim Correspondence with J. Blounl re swearing of affidavi t ( 0 . 9 0 ) ~
correspondence with M. Vininsky re second report of
information officer and affidavit re 0&0 charge (0.80);
reviewing second report of information officer ( 1.20); reviewing
and responding to correspondence on D&O charge motion
(I .20); preparation of motion record (2.40); correspondence with
C. Daniels re landlord issues (0.80); reviewing and revising
factum ( 1.90)
25/07/2012 0.20 Nicholas Kluge CaUs regarding insurance issues for cotut malcdal;
25/ 07/2012 2.60 Jason R. McMurtrie Speaking with A. Kim regarding motion materiaJs, assembling
and serving same ( 1.4); coordinating and speaking w itl1
Commercial List (0.60); reviewing and responding to vanOllS
cmai ls (0.60).
26/07/2012 1.00 Chris J. Eustace Receipt/review e{llail from PietTe Vachon re RBC loan and
proposed transaction; review ernnil from Pierre Vachon rc
Organi zational Chmi and Ownership Structure; email from Sean
Rimoin (Miller Thompson) researches; various emails to/from
Pierre Vachon and Chris Eustace re documentation needed;
request numerous searches to be done for Ti meless Sjgns [nc,
Timeless Solutions Group Inc, Industries P.J.V. Lncorporatcd.
2197028 Ontario Lnc. PietTe Vachon and Dioo Astolfi:
26/07/2012 0.90 Chris J. Eustace Further update re Canadian D&O priority issues (0.4); comment
terms: due upon recelpt
Interest at tho rate of 1.3% per annum will be charged on all omounts not paid within one month rrom t ho date of this lrwolcc
errors ond omissions excluded
page 10of15
govviings
Scptember12, 20t2
INVOICE: 17556547
Date Hours Timekeeper Description
rc Canadian Factum and related matters (0.5);
26/07/2012 4.70 Ava Kim Preparation of factum for 0&0 motion with respect to
references to case law and affidavit (1.30): preparation of brief
of authorities rc D&O motion ( 1.40); correspondence re landlord
issues and D&O charge issues (1.20); reviewing and revising
dtaft order re D&O motion per comments Jiom S. Go lick (0.80);
26/07/2012 2.00 Nicholas Kluge Drafting and revising factum for Directors Charge;
26/07/'2012 2.60 Jason R. McMurtrie Speaking with J. Starn and A. Kim regardlng motion materials
(.30); assembling filing same with the Commercial List
(J .50); reviewing and responding to various emails { .30);
Coordinatitlg wjth the Cot1rt regarding endorsement'> and serving
same (.50);
26/07/2012 6.20 Jennifer Stam Working on factum regarding JuJy 31 court motion regarding
D&O Charge (3.4): conducting research regarding various issues
relating to the granting of directors' charges in Canadian
proceedings ( L.O); conversa1ion with Ezra Cohen regarding court
materials and issues regarding July 31 motion (.5); internal
conversation with Nick Kluge regarding t1ctum (.3); internal
conversation with Derrick Tay regarding strategic issues for Jt1ly
31 motion (.5); correspondence with Jolm B-lount regarding July
3 J motion (.2); correspondettce with Mitch Vininsky regarding
insurance claim(.!); conversation with Tony Reyes regarding
legal issues for July 31 OlOtion (.2).
_26/07/2012 0.80 Derrick C. Tay Conference calt with US counsel and opposing US and Canadian
counsel re: D&O priority charge.
26/07/2012 0.40 Derrick C. Tay Discussions re: strategy going forward.
27/07/2012 0.10 Lauren Enquist Retrieving a case for A. Kim;
27/07/2012 1.00 Chris J. Eustace Email from Pierre Vachon containing documentation; receipt. of
search results from corporate derks and circulate results to Sean
Rimoi.n;
27/07/2012 1.40 Chris J. Eustace Furtlter at1endauces re Cowlings Retention matter (0.4 ); review
emails/attachments rc proposed adjournment (0.4); comment to
.L Stam re possible solutions (0.6);
27/07/2012 6.30 Ava Kim Conference call with J. Startl, D. Tay, J. Latham, E. Cohen, A.
Harris and J. Kelley re D&O charge motion (0.80); conference
call with J. Blount. S. Macaulay, J. Stamand E. Cohen re D&O
charge motion and discussions with counsel to Black Diamond
(0.50); conference call with A. Harris, J. Stam, E. Cohen, F
Myers aud J. Latham re 0&0 charge motion (0.20); preparation
of factum and l,Jtjef of authorities (3.80); rcviewiJJg and
responding to email correspondence remotion for D&O charge
(1.0):
27/07/2012 0.20 Marissa Kirsh Located case as requested by A Kim;
27/07/2012 uo Jason R. McMUJtrie Generally engaged regarding filo status, reviewing and
J'espond.iug to various emails (.50); coordinating with all relate-d
terms: due upon receipt
Interest at the rate of :1.3% per annum will be charged on all amounts not paid within one month from the oate of this TnvQice
errors ond omissions
page 11of 15
gowlings
Date Hours
27/07/2012 3.50
29/07/2012 0.60
29/07/2012 1.30
30/07/2012 1.20
30/07/2012 1.20
30/07/2012 1.10
30/07/2012 1.80
30/07/20 I 2 I .GO
30/07/2012 1.40
3 t/07/2012 1.10
31/0712012 1.60
Timekeeper
Jennifer Starn
Chris J. Eustace
Jennifer Starn
Chris J. Eustace
Description
September 12.2012
INVOTCE: 17556547
parties, J. Stamand A. Kim, coordinating with J. DiPietro
(Commercial List) regarding court dates (.60);
Conference call with Black Diamond and others re July 31
motion (.8); follow up conference call wilh the company
regarding options for J\1ly 31 motion (.5); follow up
conversation with Joe Latham, Andrew Harris and Ezra Cohen
re adjournment of motion (.4); correspondence regarding tenus
of proposed adjournment (.3); strategic consideration of options
for July 31 and possible solutions re same ( L .5).
Review Summary ofD&O lssucs/Settlement from J. Stam (0,6);
Creating summary analysis on D&O charge for settlement
consideration ( I .0)
Receipt/review email from Sean Rimoin atlachi ng drafl Closiug
Agenda and proposed fonn of Officers Certificate; organize and
send Sean Rimoiu copies of searches; telephone call with Sean
Rimoin re status of documents, closing agenda, etc.; emai Is to
Pierre Vachonre docun1<:uts and information needed to
complete necessary corporate documents;
Chris J. E11stacc Emails from Charles Reagh and Jennifer Stum rc issues on
corporate govemancc of Allied Canada (.50); various emails
to/from Jennifer Stan\/ Christopher Samis/Jeffrey Kelley re
Gowlings Retention (. 70);
Chris J. Eustace Emails rc D&O Charge issues (0.5); emails C. Reagh (Novo
Scotia) re local Jaw (0. 3); review A. Kim rc
severance/tennination issue (0.3);
Ava Kim Conference call with E. Cohen, J. Starn and J. Blount re
severance and tennination Liabi lity issues (0.60); reviewing and
responding to correspondence re service list (0.70); reviewing
D&O li abilities summmy chart (0.40);
Jason R. McMurtrie Coordinati1Jg with J. DiPietro regarding court times and dates,
reviewing and responding to various emails, speaking with J.
Stamand A. Kim regarding same (1. 1); speaking with Gov't of
Alberta representative regarding service concerns (.50);
Jem1ifer Stam Conference call reproposed solution on D&O Charge (.8);
follow up correspondence on Nova Scotia law with Charles
Rcagh (.3); conversation with Steven Goliek te status of motion
(.3); correspondence reproposed KERP (.3).
Chris .J . Eustace Telephone call with Pierre Vachon re status of documents and
corporate information needed (.50); various emails tiom "Pierre
Vachon rc corporate i11fonuation (.40); receipt of Certi ficate of
Insurance from Pieuc (.1 0); receipt of Articles for Timeless
Signs from Andrew Muoro (.lO);
Chris J. Eustace Ernail/review from Jennifer Stam re Key Employee Retention
Plan (0.8); receipt/review Endorsement of Adjournment from
Ava Kim (0.1); various emails to/from John Blount, Chris
Eustace, Jeffrey Kell ey and Christopher Samis re UST Objection
terms: due upon receipt
Jn!Hrotsl ~ > t the rato ol1.3% pet annum will bo charged on all amounts nO{ p:lfd within ono molllh from the dol o of t his Invoice
errors and omissions oxctudcd
page12of15
gowlings
Date Hours
3 J/07/2012 0.60
31/07/2012 2.00
31/07/2012 0.40
31/07/201 2 1.20
3 1/0712012 3.70
31/07/2012 0.60
Timekeeper Description
September I 2, 20 12
INVOJCE: 17556547
(0. 3); update from .I. Starn re Labour Code analydid (0.4);
Chris J. Eustace Review J. Stam proposed Settlement (0.4); email J. Davis re
litigat ion issues/consult with J. Starn (0.2);
Ava Kim Attendance to coml for adjournment ofD&O charge motion
( 1.20); serving endorsement re adjournment to service list
(0.20); correspondence rc lnndlord issues (0.60)
.J ason R. McMurtrie Generally engaged regarding file status, reviewing and
responding to various emai ls and speaking with 1. Stam
regarding same.
Ronald M. Snyder Review legislation and provide email response to J. Starn - rc
directors' liabili ty under the Canada Labom Code (.70);
telephone call from .1. Starn- re same (.50);
Jennifer Starn Attending at Court re adjollfilment ( l.2); follow up
correspondence re adjournment and proposed settlement (.3);
conversation with Ron Snyder rc Canada Labour Code issues
(.5); drafting proposed settlement (1.3); conversation with
Jonathan Davis re litigation matters (.4).
Beth Vogel Re: L. Hansen Forwarding, Ltd. - At the request of Cade
Daniels, review Edmonton Lease Extens ion Agreement;
Total Fees for Professional Ser vices $ 152,667.50
SUMMARY OF FEES
TK# TKName
9427 13a1ogh, Boyd
9350 Chancey, Hilary
8275 Enquist. Lauren
2260 Eustace, Chris
4180 Ki m, Ava
8284 Kirsh, Marissa
9562 Kluge, Nicholas
4920 McMurtrie, Jason R.
4700 Mills, Alison
1892 Prophet, Cliff
8248 Reinhardt, Joel H.
9203 Ripley, Sandra
4058 Snyder, Ronald M.
8712 Slam, Jeuuifer
8700 Tay, Derrick C.
4742 Vogel, Beth
Billed Rate
650.00
220.00
225.00
725.00
370.00
225.00
580.00
375.00
180.00
750.00
135.00
305.00
370.00
640.00
terms: duu upon receipt
1,100.00
575.00
Hours
2.90
1.00
2. 00
47.80
147.40
0.20
7.60
16.00
0.30
6.60
1.00
0.40
1.50
63.20
2.20
3. 10
Interest at the rate of 1.3% per annum will bu chnrgcd on allnmounts nol paid within ono month from t he dote oHhls IMolce
errors nnd omissions oxctuded
Amount
1,885.00
220.00
450.00
34,655.00
54,538.00
45.00
4,408.00
6,000.00
54.00
4,950.00
135.00
122.00
555.00
40,448.00
2,420.00
1,782.50
page 1.3 of 15
gowlings
September 12, 20 12
INVOICE: 17556547
Totals 303.20 $152.667.50
DISBURSEMENTS
Non-Taxable Costs
05/1)7/20 L2
24/07/2012
Taxable Costs
Copying
Scanning Service
Minister of Finance- Agency
VENDOR: Minister of Finance; INVOICE#: T927136.25-070512;
DATE: 07/05/2012 - T927136.25: Court fcc: J. Slam
Mjuistcr of Finance - Agency
VENDOR: Minister of Finance; INVOICE#: T927136.25-072412:
DATE: 07/24/2012 - T928136.25; Filing fees: J. Slam
Total Non-Taxnblc Disbursements
Long Distance Telephone
Binding
Corporate Searches -Taxable
Courier
Courier - FedEx
Office Supplies & Corporate Records
PPSA Online Search - Taxable
Taxis - Local Travel
TeraVicw (Ontario) Online Searches & Registration- Taxable
Conference Call Expe.nses
Quick Law: Research
30/07/2012 PR Meal Expense
Starn, Jennifer - Mea 1 07 I 12120 12
30/07/2012 PR Meal Expense
Stam, Jennifer- Meal 07/18/2012
Total Taxable Disbursements
terms: due upon receipt
Int erest at the rate of 1..3%. pet a Mum will t>e c11arged on nil amounts not p ~ l d within one month from thc dat e ot this Invoice
errors and omissions e)(cjudod
$127.00
$127.00
$254.00
$432.90
$19.00
$58.94
$292.55
$46.00
S21.32
$928.00
$940.60
$75.88
$81.62
$14.00
$94.68
$ 16.04
$33.80
$7,89
$3,063.22
l)age1Ao115
gowlings
September 12, 2012
INVOICE: I 7556547
Remittance Copy
Client: 104699 Alticd Systems (Canada) Company
T927136.25 Matter:
RE:
Amount Due:
Restructuring (Post Filing)
$176,229.72
PAYMENT BY CHEQUE:
Please r eturn this page with your payment payable tu Gowting Lafl eur Hcndersun LLP
Remit to:
PAYMENT BY WIRE TRANSFER:
Pay by Swift MT 103 Direct to:
Gowling Lafleur Henderson LLP
PO Box 466, STN D
Ottawa, ON KiP 1 C3
Canada
SWIFTCODE: CJBCCA TT
BENEFiCIARY BANK: Canadian Imperial Bank of Commerce
119 Sparks Street, Ottawa, ON KlP 5B5
TRANSIT NUMBER: 0010-00006
BE"t\TEFICIARY ACCOUNT NAME: Gowling Lafleur Henderson LLP
160 Elgin Street, Snito .2600, Ottawa ,ON K 1 P 1 C3
BENEFICIARY ACCOUNT NUMBER{S): CDN Account: 41-02916
USD Account: 02-21015
International payments intermediary banki ng information:
USD WELLS FARGO BANK, N.A. PNBPUS3NNYC (ABA 026005092)
* if paying by wire or EFT please e-mail the remittance details to paymcnts@gowlings.com
terms: MCeipl
111tcrcst 111 tl>c rate of !t.3'!4 per will be charged on all amounts not paid within one month from the dote or lhls i nvoice
errors and omissions oxcluded
page 15 of 15

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