Ontario · Receivership (court-appointed)

245 246 Notice of Receiver Sept 27 2019

Notice of receiver (s. 245 / Form 87) · 27 September 2019

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appointeeBDO Canada Limited
appointee roleReceiver
commencement date17 September 2019
courtOntario Superior Court of Justice
financial positionnote: The stated asset total is $2,211,785.07: accounts receivable/claims $2,211,785.07; equipment owned/leased Unknown. Secured & priority claims: TD $2,413,737; RBC $534,533; CRA $249,558 (estimates). Schedule “A” lists 144 unsecured creditors with no printed total; the transcribed rows sum to the recorded amounts. Commercial welding services, Dundas, Ontario. The equipment will be sold at liquidation. · page: 1 · basis: Net Book Value “based on limited financial information made available to the Receiver to date”; the AR amount was provided by the Company, and the Receiver is attempting to locate all Company records. · scope: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. together — the Company's records do not distinguish assets or liabilities between the three. · currency: CAD · total assets: 2211785.07
secured creditorsnote: Estimated amount. · page: 1 · basis: Notice of Receiver (ss.245(1) & 246(1) BIA), BDO Canada Limited, item 6: “Secured Creditors & Priority Claims”, estimated amounts. Receiver appointed September 17, 2019 by Order of the Ontario Superior Court of Justice. · amount: 2413737 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Toronto-Dominion Bank · currency: CAD · security: Listed under “Secured Creditors & Priority Claims”; the security is not described per-creditor.
secured creditorsnote: Estimated amount. · page: 1 · basis: Notice of Receiver (ss.245(1) & 246(1) BIA), BDO Canada Limited, item 6: “Secured Creditors & Priority Claims”, estimated amounts. Receiver appointed September 17, 2019 by Order of the Ontario Superior Court of Justice. · amount: 534533 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: The Royal Bank of Canada · currency: CAD · security: Listed under “Secured Creditors & Priority Claims”.
secured creditorsnote: Estimated amount. Crown claim. · page: 1 · basis: Notice of Receiver (ss.245(1) & 246(1) BIA), BDO Canada Limited, item 6: “Secured Creditors & Priority Claims”, estimated amounts. Receiver appointed September 17, 2019 by Order of the Ontario Superior Court of Justice. · amount: 249558 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Canada Revenue Agency · currency: CAD · security: Listed under “Secured Creditors & Priority Claims”.
statutory basisSubsection 245(1) & 246(1)
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 8299.9 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Air Solutions Canada · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 16985.3 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Airfield Access Incorporated · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 10914.17 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Amcam Jumax · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 35562.99 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Amherst Crane · currency: CAD
unsecured creditorsnote: Appears beside “Amherst Crane” under a variant spelling — both rows recorded as the document states them. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 36423.62 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Amhest Crane · currency: CAD
unsecured creditorsnote: Individual creditor. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1650 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Anthony Cipolla · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2625.26 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: ASA Alloys · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4237.5 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Asterisk Engineering Corporation · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1370.8 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: B & M Technical · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1063.36 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Bell Canada · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 3863.9 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Bell Mobility · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2316.5 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Bild Association · currency: CAD
unsecured creditorsnote: Individual creditor. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 10 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Bradley Green · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 12.86 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Budget Enviornmental Disposal Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 25000 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Building Point Canada Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 446.35 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Bullivant & Associates Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 307771.51 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Canam Building and Structures Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 661.08 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Cedar Springs · currency: CAD
unsecured creditorsnote: Municipal claim. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 155 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: City of Burlington, AP · currency: CAD
unsecured creditorsnote: Municipal claim. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 164 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: City of Hamilton · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 3971.18 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Colipac 2010 Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4091.58 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Court Galvanizing Ltd · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 536.48 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Craneway Equipment Ltd · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 220051.38 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Crawford · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 284893.17 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Crawford Metal · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 685.68 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Crescent Oil · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 3343.13 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: CWB Group - Industry Services · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 6440.38 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Daley Metals Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 7432.6 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Day's Express Freight · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 340.5 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Deluxe Canada · currency: CAD
unsecured creditorsnote: Individual creditor. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1997.28 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Diane Cranston · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 233.99 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Discovery Ford · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 53.09 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Dulux Paints · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 727.72 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 1-800 Got Junk · currency: CAD
unsecured creditorsnote: A co-debtor in this same receivership, listed as a creditor — an intercompany balance recorded as the document states it. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 267.07 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 2361319 Ontario Corp. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4881.6 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 2391854 Ontario Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 23373 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 2479866 Ontario Inc. · currency: CAD
unsecured creditorsnote: A co-debtor in this same receivership, listed as a creditor — an intercompany balance recorded as the document states it. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 56500.02 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 2419439 Ontario Limited · currency: CAD
unsecured creditorsnote: The same numbered company also appears one row above at $23,373.00 — both rows recorded as the document states them. · page: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 549278.01 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 2479866 Ontario Inc. ola CHL Construction · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 40256.25 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 2648277 Ontario Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1280.32 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 4 Office Automation Ltd · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 93716.91 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: 407 ETR Concession Company Limited · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2016.39 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: ABC Allgrade Bolt & Chain Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1530.13 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Abrams Towing · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 6074.01 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: AGF Access Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1971.05 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Air Liquide · currency: CAD
unsecured creditorsnote: Crown claim (Ontario). · page: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 3088.47 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Ministry of Labour · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 214583.91 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Dymin Steel · currency: CAD
unsecured creditorsnote: Appears beside “Dymin Steel” — both rows recorded as the document states them. · page: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 217159.04 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Dymin Steel Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 5953.7 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Economical - Property · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 44452.64 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Elite Crane Rentals Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1536.8 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Etmeco Ltd · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 688.17 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: ExSteel Building Components · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 8727.82 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Fastenal Canada, LTD. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1576.35 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Gambit Industrial Health & Safety · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1243 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Garlow's Steel Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 661.56 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Great West Life · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 254.25 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Greentrail Landscaping · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 3637.32 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Grisdale OK Tire & Auto Service · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 11898.4 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Halton Steel Ltd. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4785.98 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Hawkes Electro-ARC Ltd · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 34820.62 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Hertz Equipment Rental · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 8028.44 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Hilti Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2487.13 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Holly's Anodizing Service Ltd · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 34206.88 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Hunter Steel Sales · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1944.38 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Hydro One Networks Inc · currency: CAD
unsecured creditorsnote: Individual creditor. · page: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 420 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Igor Vukadinovic · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 500.94 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Indeed · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2472.26 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Industrial Training Service Inc · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 73882.17 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Inovatech Engineering Corp. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 102000 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Iron Workers Central Welfares Pension Fund · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 729.29 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: JL Metals Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 848.07 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Jordahl Studwelding Division · currency: CAD
unsecured creditorsnote: Individual creditor. · page: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4228.2 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Jordan D. Sobel (Barristar & Solicitor) · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 23376.39 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Josef Gas · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 11338.42 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Keiths Portable Welding Services · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 472082.15 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: KIMCO · currency: CAD
unsecured creditorsnote: Appears beside “KIMCO” — both rows recorded as the document states them. · page: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 288544.86 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Kimco Steel Sales Limited · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 10550.36 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Korzite Coatings · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 10170 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Lakeland Engineering · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 253.12 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Laser Recharge · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 316.4 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Lazer Chem Ltd. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2034 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Lenmar · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1259.96 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Lionize Contracting Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 3892.3 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Martin's Non Destructive Inspection & Consulting Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 23701.75 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Master Paints · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 20821.06 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Master Shop Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 48929 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Master Welding Services · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 5198 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Mat-Cor Engineering Ltd · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 51158.39 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Matthews Equipment Limited o/a Hertz Rental · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 11300 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: MDP LLP · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4310.67 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Messer Canada Inc · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 13939.89 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Metro Fastening Centre Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1883.4 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Muirfin Brothers Water Systems · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 33636.42 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Myer Salt Limited · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 700.6 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Omniweld · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 245 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Ontario Court of Justice Hamilton · currency: CAD
unsecured creditorsnote: Regulatory claim. · page: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 36657.63 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Ontario Labour Relations Board · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2260 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: OSSFA · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1026.43 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: PACEX Transportation Solutions · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 847.5 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Pasquale Trattoria · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4147.25 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Peddinghaus · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 458.66 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Peninsula Saw Company Limited · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 250.3 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Pitton Plumbing & Heating Inc · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 6169.8 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: PR Engineering Services Ltd. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2095.26 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Precision Bolts · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 24645 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Profile Deck and Shear Studs Ltd. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 326.96 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Purolator Inc · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 8694.86 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Resource Equipment Limited · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1853.2 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Ritz Architectural Systems Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 18882.73 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: ROC Corp. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 12377.23 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Ross & McBride, LLP · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 631.86 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Sharp Electronics of Canada Ltd. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4903.06 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Shell Canada Products · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 482.01 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Shred-it International ULC · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 37994.44 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Simpson Wigle · currency: CAD
unsecured creditorsnote: Appears beside “Simpson Wigle” — both rows recorded as the document states them. · page: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 25137.52 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Simpson Wigle Law LLP · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2106.89 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Solignum Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 5001.38 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Speight, Van Nostrand & Gibson Limited · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1946.43 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Staples (In Store) · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 565 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Star Powder Coating Inc · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 734.5 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Steel Plus Network Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 26992.66 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Sunbelt Rentals of Canada Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 677.59 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Supreme Galvanizing · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 4.16 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: T Sheets · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 119.55 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Tartan Industrial Sales · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2260 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Total Coatings · currency: CAD
unsecured creditorsnote: Municipal claim. · page: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 127 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Town of Oakville · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 849.95 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Toyota Credit · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 40882.27 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Trans Fokus Group Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 46200.55 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Triad Metals Incorporated · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 2424.46 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Turi's Welding & Fabricating · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1044.12 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Turksta Lumber · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1235.49 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Uline Canada Corporation · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1440.75 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: W.S BELL CARTAGE · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 35397.99 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Weld-Tech Products Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1387.09 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Westway Machinery Ltd · currency: CAD
unsecured creditorsnote: Regulatory claim (Ontario workplace safety and insurance). · page: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 25840.7 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: WSIB · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 15094.86 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: O'Brien Lifting Solutions Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 824.3 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Oakville Blue Printing · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 12668.55 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Nucor/Vulcraft Canada, Inc · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 818.75 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: NetAccess Systems Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 1406.85 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: Nerds on Site Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule “A” — Unsecured Creditors, attached to the same notice (pp.3-5), numbered 1-147 with numbers 22, 62 and 144 absent from the document's own numbering (144 rows). No total is printed on the schedule. The Company did not provide creditor addresses; the Receiver identified addresses through internet searches. · amount: 60000 · debtor: Weld Right Corp., 2419439 Ontario Limited and 2361319 Ontario Corp. (collectively, the “Company” — “there are no records to distinguish between the assets or liabilities as between Weld Right, 241 and 236”) · creditor: NCN Engineering · currency: CAD