Alberta · Bankruptcy

Creditors Package - September 10, 2015

Notice to creditors · 10 September 2015

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What we verified from this filing46 verified · 4 withheld

appointeeGrant Thornton Limited
proceeding typebia_bankruptcy
provinceALBERTA
financial positionnote: Deficiency stated as $104,717.03; unsecured creditors total $194,539.03, secured creditors total $209,178.00 (per List B, balance of claims), preferred creditors nil, contingent/other liabilities nil · page: 3 · as at: 2015-09-08 · basis: Statement of Affairs (Form 78), as stated and estimated by the officer (Khalid Saleh) · scope: entity - Kaltee Restoration Services Inc. · currency: CAD · total assets: 299000 · total liabilities: 403717.03
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 2655 · debtor: Kaltee Restoration Services Inc. · creditor: Hazmasters Inc. · currency: CAD
unsecured creditorsnote: nominal $1 claim · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: GO Insurance · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 3549 · debtor: Kaltee Restoration Services Inc. · creditor: Glenora Lumber & Building Supplies · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 3469 · debtor: Kaltee Restoration Services Inc. · creditor: Action Flooring · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 5000 · debtor: Kaltee Restoration Services Inc. · creditor: Affordable Roofing Siding & Renovations · currency: CAD
unsecured creditorsnote: nominal $1 claim · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Alberta Benefits Ltd. · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1050 · debtor: Kaltee Restoration Services Inc. · creditor: Alberta Safety & Environmental Services · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 4758 · debtor: Kaltee Restoration Services Inc. · creditor: Benny's Painting Ltd. · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1597 · debtor: Kaltee Restoration Services Inc. · creditor: Black Cat Disposal · currency: CAD
unsecured creditorsnote: individual; nominal $1 claim · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Blair MacNeil · currency: CAD
unsecured creditorsnote: individual; nominal $1 claim · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Carol Stack · currency: CAD
unsecured creditorsnote: individual wage-related claim via Employment Standards Office · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 17883.1 · debtor: Kaltee Restoration Services Inc. · creditor: Christine Poelzer c/o Employment Standards Office · currency: CAD
unsecured creditorsnote: individuals; via Mediation Centre - Law Courts · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 20000 · debtor: Kaltee Restoration Services Inc. · creditor: Cordell & Rachel Skinner - Action #P1490302033 · currency: CAD
unsecured creditorsnote: nominal $1 claim; deemed trust / CRA indebtedness class · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: CRA Canada Revenue Agency - Tax - Prairie · currency: CAD
unsecured creditorsnote: individual; nominal $1 claim · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Daniel MacDonald · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 3634 · debtor: Kaltee Restoration Services Inc. · creditor: Dulux Paints · currency: CAD
unsecured creditorsnote: nominal $1 unsecured claim; also listed as secured creditor (List B) · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Element Fleet Management Inc. · currency: CAD
unsecured creditorsnote: individual insurance claim via Wawanesa Insurance · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 15660.08 · debtor: Kaltee Restoration Services Inc. · creditor: Gerry Kirkey - Claim #903896 c/o Wawanesa Insurance · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1500 · debtor: Kaltee Restoration Services Inc. · creditor: Fibreclean Supplies Ltd. · currency: CAD
unsecured creditorspage: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 3125 · debtor: Kaltee Restoration Services Inc. · creditor: Landale Signs · currency: CAD
unsecured creditorsnote: individual; officer/director of the bankrupt swearing the Statement of Affairs - related party · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 25201 · debtor: Kaltee Restoration Services Inc. · creditor: Khalid Saleh · currency: CAD
unsecured creditorsnote: nominal $1 unsecured claim; also listed as secured creditor (List B) · page: 4 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Jim Pattison Lease · currency: CAD
unsecured creditorsnote: individual · page: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 8504.73 · debtor: Kaltee Restoration Services Inc. · creditor: Terry Everitt · currency: CAD
unsecured creditorsnote: individual; nominal $1 claim · page: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Paul Ross · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 6500 · debtor: Kaltee Restoration Services Inc. · creditor: Rencon Industries Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 8018.06 · debtor: Kaltee Restoration Services Inc. · creditor: Rona Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1000 · debtor: Kaltee Restoration Services Inc. · creditor: Safety Express · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 2561.65 · debtor: Kaltee Restoration Services Inc. · creditor: Telus Communications - Corporate · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 12704 · debtor: Kaltee Restoration Services Inc. · creditor: The Carpet Studio · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 11000 · debtor: Kaltee Restoration Services Inc. · creditor: Vicking Mechanical Contractors Ltd. · currency: CAD
unsecured creditorsnote: regulatory · page: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 7447.5 · debtor: Kaltee Restoration Services Inc. · creditor: WCB Workers' Compensation Board of Alberta · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 289 · debtor: Kaltee Restoration Services Inc. · creditor: WiBand Communications · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1523 · debtor: Kaltee Restoration Services Inc. · creditor: Magic Wand Carpet Cleaning · currency: CAD
unsecured creditorsnote: nominal $1 unsecured claim; also listed as secured creditor (List B) · page: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: National Leasing Group Inc. · currency: CAD
unsecured creditorsnote: nominal $1 claim · page: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Nearctic Group (Attn Guy St Germain) · currency: CAD
unsecured creditorspage: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 7000 · debtor: Kaltee Restoration Services Inc. · creditor: Neb's Exteriors · currency: CAD
unsecured creditorsnote: individual wage-related claim via Employment Standards Office · page: 5 · as of: 2015-09-08 · basis: Statement of Affairs List A, as reported by the officer · amount: 18898.91 · debtor: Kaltee Restoration Services Inc. · creditor: Paul Bamden c/o Employment Standards Office · currency: CAD
secured creditorsnote: Statement of Affairs List B; also appears on unsecured list with $1.00 nominal claim · page: 6 · as of: 2015-09-08 · amount: 0 · debtor: Kaltee Restoration Services Inc. · creditor: National Leasing Group Inc. · currency: CAD · security: Business Assets - Machinery - Capital Assets
secured creditorsnote: Statement of Affairs List B; also appears on unsecured list with $1.00 nominal claim · page: 6 · as of: 2015-09-08 · amount: 0 · debtor: Kaltee Restoration Services Inc. · creditor: Jim Pattison Lease · currency: CAD · security: Business Assets - Machinery - Capital Assets
secured creditorsnote: Statement of Affairs List B; nominal $1.00 claim amount as listed · page: 6 · as of: 2015-09-08 · amount: 1 · debtor: Kaltee Restoration Services Inc. · creditor: Ford Credit Canada Limited · currency: CAD · security: Business Assets - Machinery - Capital Assets
secured creditorsnote: Statement of Affairs List B; balance of claim shown as $0.01/nil · page: 6 · as of: 2015-09-08 · amount: 0 · debtor: Kaltee Restoration Services Inc. · creditor: Element Fleet Management Inc. · currency: CAD · security: Business Assets - Machinery - Capital Assets
secured creditorsnote: Related party (director/officer per name overlap with Khalid Saleh's address); Statement of Affairs List B; amount of claim stated $209,177.00, estimated value of security $59,177.01/50,822.00, balance of claim shown as $150,822.0 (per SOA table, figures partially garbled by OCR) · page: 6 · as of: 2015-09-08 · amount: 150822 · debtor: Kaltee Restoration Services Inc. · creditor: 1618093 Alberta Inc. · currency: CAD · security: Debts Due - Business - Accounts Receivable; Business Assets - Machinery - Capital Assets

4 extracted values are withheld: either a trap-shaped field where models produce confident wrong numbers, or an identity value whose quotation could not be found in the document. Withheld values are shown to no one.