Alberta · Receivership (court-appointed)
Receiver's Supplemental Report and First and Final Report
Court officer report · 20 January 2026
What we verified from this filing6 verified
- secured creditorsnote: Named Plaintiff in the underlying action; brought forward the application resulting in the March 24, 2016 Receivership Order. No claim amount stated in this document. · page: 3 · debtor: Sunridge RV Inc. · creditor: TCF Commercial Finance Canada, Inc. · currency: CAD · security: Not detailed in this document; applicant/plaintiff who obtained the Receivership Order
- secured creditorsnote: Brought forward the application resulting in the February 10, 2016 Interim Receiver appointment. No claim amount stated. · page: 3 · debtor: Sunridge RV Inc. · creditor: Northpoint Commercial Finance LLC · currency: CAD · security: Not detailed in this document
- secured creditorsnote: Vehicles listed in Schedule B were identified, inventoried and released to Northpoint Commercial Finance Canada Inc. by the Receiver. No dollar amount of the claim is stated. · page: 10 · debtor: Sunridge RV Inc. · creditor: Northpoint Commercial Finance Canada Inc. · currency: CAD · security: Security interest in recreational vehicle inventory listed in Schedule "B" to the Receivership Order (excepted from receivership property, i.e. floor-plan type financing on specific units)
- secured creditorsnote: Deemed trust class claim, paid in full by the Receiver on July 12, 2018. · page: 11 · as of: 2018-07-12 · amount: 12659.79 · debtor: Sunridge RV Inc. · creditor: Canada Revenue Agency (CRA) · currency: CAD · security: Deemed trust claim (statutory priority) for unremitted employee source deductions
- secured creditorsnote: Amount is a floor: Order of the Court dated September 2, 2020 directed the Receiver to pay "not less than" $30,619.27 to Servus Credit Union c/o Miller Thomson; payment made September 3, 2020. Nature/priority of underlying security not detailed in this document. · page: 11 · as of: 2020-09-02 · amount: 30619.27 · debtor: Sunridge RV Inc. · creditor: Servus Credit Union · currency: CAD · security: Not stated in this document
- fee scheduleengagements: form: time_summary · rows: Gordon G Smith; Darren Crocker; Darren Crocker; Garrett Chan; Garrett Chan; Christopher Knox; Grace Perales-Solis; Naomi McGregor; Candace Dekuyper; Joseph Sithole; Dana Gaspar; Dana Gaspar; Christopher Knox; Christopher Knox; Christopher Knox; Christopher Knox; Georgia Young; Grace Perales-Solis; Melissa Gaddie · money: fees: quote: 343.40 $ 112,625.15 · amount: 112625.15 · approximate: false · period: end: 2022-01-31 · kind: cumulative · quote: LEGAL INVOICES FOR THE PERIOD OF MARCH 29, 2016 TO JANUARY 31, 2022 · start: 2016-03-29 · approval: state: unstated · averages: · currency: · invoices: · firm text: Reynolds Mirth Richards & Farmer LLP · firm quote: APPENDIX 'D' REYNOLDS MIRTH RICHARDS & FARMER LLP LEGAL INVOICES FOR THE PERIOD OF MARCH 29, 2016 TO JANUARY 31, 2022 · hours total: quote: 343.40 $ 112,625.15 · value: 343.4 · context quote: APPENDIX 'D' REYNOLDS MIRTH RICHARDS & FARMER LLP LEGAL INVOICES FOR THE PERIOD OF MARCH 29, 2016 TO JANUARY 31, 2022