Alberta · Receivership (court-appointed)
Notice and Statement of the Receiver dated February 3, 2025
Notice to creditors · 3 February 2025
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing95 verified
- financial positionnote: GRL total assets (book value) = $16,071,592 (page 1); GEL total assets (book value) = $7,808,719 (page 2). No liabilities stated for either entity; figures not summed per reporting rules. · page: 1 · as at: 2023-12-31 · basis: Book value per 2023 Financial Statements ending December 31, 2023 · scope: Entity-level, not consolidated: Grace Road Lines Ltd. and Goodwill Enterprises Ltd. reported separately · currency: CAD
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: Finloc 2000 Inc. · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: LBEL Inc. · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: Daimler Truck Financial Services Canada Corporation · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorsnote: Listed twice in registration list (page 2); may reflect separate registrations · page: 2 · debtor: Grace Road Lines Ltd. · creditor: Royal Bank of Canada · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: VFS Canada Inc. · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: Bank of Montreal · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: Vault Credit Corporation · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: Volvo Group Canada Inc o/a TransWestern Truck Centres · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: RCAP Leasing Inc. · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: TD Equipment Finance Canada · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: The Toronto-Dominion Bank · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: HSBC Bank Canada · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- secured creditorspage: 2 · debtor: Grace Road Lines Ltd. · creditor: The Bank of Nova Scotia · currency: CAD · security: Registered security interest, Personal Property Registry (Alberta); type/collateral not specified in document
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: Alfa Towing Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: All Good Trucking · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: Brago Transport Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 11772.27 · debtor: Grace Road Lines Ltd. · creditor: Calmont Volvo Truck Centre Calgary · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 4586.87 · debtor: Grace Road Lines Ltd. · creditor: Coldfront · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1890.74 · debtor: Grace Road Lines Ltd. · creditor: Complete Suspension & Brake · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 753.48 · debtor: Grace Road Lines Ltd. · creditor: Culligan Water · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 344.05 · debtor: Grace Road Lines Ltd. · creditor: Cutting Edge Graphix · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 198000 · debtor: Grace Road Lines Ltd. · creditor: Edgefront Holdings · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 5250 · debtor: Grace Road Lines Ltd. · creditor: Efficax Solutions Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: EKD Trucking Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 24696 · debtor: Grace Road Lines Ltd. · creditor: Enviro Tread Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 2362.5 · debtor: Grace Road Lines Ltd. · creditor: Foothills Truck & Trailer Services · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 6017.05 · debtor: Grace Road Lines Ltd. · creditor: Fort Gary Industries Ltd · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 16051.2 · debtor: Grace Road Lines Ltd. · creditor: FTC (Filtration Technology Corp) · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 403.52 · debtor: Grace Road Lines Ltd. · creditor: GFL Environmental Services Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 14304.28 · debtor: Grace Road Lines Ltd. · creditor: Glover International Trucks Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 148.01 · debtor: Grace Road Lines Ltd. · creditor: Green Line Hose · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 15959.87 · debtor: Grace Road Lines Ltd. · creditor: HLS Data Solutions · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 8265.55 · debtor: Grace Road Lines Ltd. · creditor: Jaid Truck & Trailer Repair Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 16464 · debtor: Grace Road Lines Ltd. · creditor: Jepson Petroleum (Alberta) Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 4109 · debtor: Grace Road Lines Ltd. · creditor: Kal Tire (Calgary) · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 74.73 · debtor: Grace Road Lines Ltd. · creditor: Kal Tire (Leduc) · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: KHJZ Trucking Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 462 · debtor: Grace Road Lines Ltd. · creditor: Klarity Wash-Flyin's · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: Kullar & Sons Enterprieses Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 514.5 · debtor: Grace Road Lines Ltd. · creditor: Malwa Tires & Services Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: Miro Trucking Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1750 · debtor: Grace Road Lines Ltd. · creditor: MKD Transport Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: MSP Trucking Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: Nahal Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 39915.2 · debtor: Grace Road Lines Ltd. · creditor: New West Freightliner Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 883.06 · debtor: Grace Road Lines Ltd. · creditor: Nordrux Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: Northern Line Transport Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 2315.25 · debtor: Grace Road Lines Ltd. · creditor: Ocean Trailer (Calgary) · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 10420.94 · debtor: Grace Road Lines Ltd. · creditor: Ocean Trailer (Delta) · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 2551.86 · debtor: Grace Road Lines Ltd. · creditor: Parts For Trucks · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: PDS Logistics Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 511.56 · debtor: Grace Road Lines Ltd. · creditor: Performance Freight Management · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 2950.5 · debtor: Grace Road Lines Ltd. · creditor: Print Promoz Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 556.54 · debtor: Grace Road Lines Ltd. · creditor: Nite Star Truck Wash · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 1632677 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 11367820 Canada Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 11766597 Canada Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 1391609 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 1556982 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 1765545 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 1986143 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 2099760 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 2145977 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: 2606867 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 199.5 · debtor: Grace Road Lines Ltd. · creditor: A-1 Towing Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 5821.26 · debtor: Grace Road Lines Ltd. · creditor: ABS Truck & Trailer Parts Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1995 · debtor: Grace Road Lines Ltd. · creditor: Aggressive Towing and Recovery Services · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: Raftaar Freightlines Ltd. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 39522 · debtor: Grace Road Lines Ltd. · creditor: Ranger Tire Inc. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 184.25 · debtor: Grace Road Lines Ltd. · creditor: Raynard Automotive Supply · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 150 · debtor: Grace Road Lines Ltd. · creditor: Recall Transport Services Inc. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 150.06 · debtor: Grace Road Lines Ltd. · creditor: RGO Technologies Inc. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 219.41 · debtor: Grace Road Lines Ltd. · creditor: Rjames Management Group Ltd. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: RP Transport Ltd. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 26902.04 · debtor: Grace Road Lines Ltd. · creditor: RPM Trailer Repair Service Ltd. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1 · debtor: Grace Road Lines Ltd. · creditor: Safi Trucking Ltd. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1159.07 · debtor: Grace Road Lines Ltd. · creditor: Sen-Dit Energy Services · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 850.5 · debtor: Grace Road Lines Ltd. · creditor: Seven Sea Truck and Trailer Repair · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 42000 · debtor: Grace Road Lines Ltd. · creditor: Shiva Group Canada Inc. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 129 · debtor: Grace Road Lines Ltd. · creditor: Shopboss CSB Technologies Inc. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 6646.52 · debtor: Grace Road Lines Ltd. · creditor: Skinnys Oilfield Services · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 63 · debtor: Grace Road Lines Ltd. · creditor: Sterling Backcheck Canada Corp. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 648.46 · debtor: Grace Road Lines Ltd. · creditor: Super Save Disposal (Alberta) Ltd. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 245.75 · debtor: Grace Road Lines Ltd. · creditor: Super Save Toilet Rentals Inc. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 353 · debtor: Grace Road Lines Ltd. · creditor: TCH · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1940.42 · debtor: Grace Road Lines Ltd. · creditor: Thermo King Western (Calgary) Inc. · currency: CAD
- unsecured creditorsnote: Also appears as a secured registrant (Volvo Group Canada Inc o/a TransWestern Truck Centres) on page 2; distinct capacity in this unsecured claim · page: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 52059.18 · debtor: Grace Road Lines Ltd. · creditor: Transwestern Truck Centres · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 69.7 · debtor: Grace Road Lines Ltd. · creditor: Uline Canada Corp. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 4032.81 · debtor: Grace Road Lines Ltd. · creditor: Unifirst Canada Ltd. · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 2863.49 · debtor: Grace Road Lines Ltd. · creditor: Vertical Staffing Resources · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 1427.9 · debtor: Grace Road Lines Ltd. · creditor: Ward Tirecraft Balzac · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 5198.63 · debtor: Grace Road Lines Ltd. · creditor: Wurth Canada Limited · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 9677.85 · debtor: Grace Road Lines Ltd. · creditor: X-Kalibur Tire · currency: CAD
- unsecured creditorspage: 5 · as of: date of Receivership Order · basis: Listing of unsecured creditors based on the Companies' records at the date of Receivership Order (Exhibit A) · amount: 4682.7 · debtor: Grace Road Lines Ltd. · creditor: R James Western Star · currency: CAD